Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:32:56 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003002_060523APB_FTO_86308

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BIRIDI

OR-19-003-002-003/1886 (ALANDO)

2419003000NRG24060520230040933

06/05/2023

SUDARSAN BHOI

2419003WL001342

SUDARSAN BHOI

00176

IDIB000B040

1422

1422

Processed

12/05/2023

1495608623

Mr. SUDARSHAN BHOI

INDIAN BANK(607105)

2

BIRIDI

OR-19-003-002-003/22625 (ALANDO)

2419003000NRG24060520230040934

06/05/2023

GOPABANDHU DAS

2419003WL001342

GOPABANDHU DAS

00176

IDIB000B040

1422

1422

Processed

12/05/2023

1495608624

Mr. GOPABANDHU DAS

INDIAN BANK(607105)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003002_060523APB_FTO_86308	Indian Bank	IDIB000B040	BIRIDI	2844

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