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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:35:29 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005025_210423FTO_39668

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

TIRTOL

OR-19-005-025-001/33181 (JADATIRA)

2419005000NRG24210420230016670

21/04/2023

Srimati panda

2419005WL000532

Srimati panda

00354

PUNB0024620

1422

1422

Processed

10/05/2023

1398474688

Srimati panda

()

2

TIRTOL

OR-19-005-025-002/32539 (JADATIRA)

2419005000NRG24210420230016681

21/04/2023

RAJANI DAS

2419005WL000532

RAJANI DAS

00354

PUNB0024620

1422

1422

Processed

10/05/2023

1398474689

RAJANI DAS

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005025_210423FTO_39668	Punjab National Bank	PUNB0024620	Tirtol	2844

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