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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:17:12 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005019_151123FTO_766448

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-19-005-019-005/35381 (GOPALPUR(s))

2419005000NRG22151120210228587

15/11/2023

Rasmita Biswal

2419005WL010783

Rasmita Biswal

00176

IDIB000S569

1075

1075

Processed

01/01/2024

9004110505

Rasmita Biswal

()

SubTotal

1075

1075

Total

1075

1075

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005019_151123FTO_766448	Indian Bank	IDIB000S569	SANKHESWARHAT	1075

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