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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:09:50 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001022_211223FTO_919894

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

JAGATSINGHPUR

OR-19-001-022-002/49795 (THUMBA ANDEISAHI)

2419001000NRG24141220230366597

21/12/2023

KRISHNARANI BARIK

2419001WL021727

KRISHNARANI BARIK

00468

UBIN0919934

1422

1422

Processed

09/03/2024

1556272410

KRISHNARANI BARIK

()

2

JAGATSINGHPUR

OR-19-001-022-002/49795 (THUMBA ANDEISAHI)

2419001000NRG24211220230369498

21/12/2023

KRISHNARANI BARIK

2419001WL022102

KRISHNARANI BARIK

00468

UBIN0919934

1422

1422

Processed

09/03/2024

1556272411

KRISHNARANI BARIK

()

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	JAGATSINGHPUR	OR2419001022_211223FTO_919894	Union Bank of India	UBIN0919934	JAGATSINGHPUR	2844

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