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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:59:03 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001018_131223APB_FTO_886656

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-19-001-018-001/355896 (SAMANGA)

2419001000NRG24131220230366421

13/12/2023

BHARATI PRAVA ROUL

2419001WL021692

BHARATI PRAVA ROUL

00654

IOBA0ROGB01

237

237

Processed

01/03/2024

1154236136

Mrs. BHARATI PRAVA ROUL

CENTRAL BANK OF INDIA(607115)

2

JAGATSINGHPUR

OR-19-001-018-001/355896 (SAMANGA)

2419001000NRG24131220230366420

13/12/2023

GAGAN KUMAR ROUL

2419001WL021692

GAGAN KUMAR ROUL

00654

IOBA0ROGB01

237

237

Processed

01/03/2024

1154236137

GAGAN KUMAR ROUL

ICICI BANK LTD(508534)

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001018_131223APB_FTO_886656	Odisha Gramya Bank	IOBA0ROGB01	JAGATSINGHPUR	474

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