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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:59:49 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003021_040523FTO_80655

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-19-003-021-002/22562 (BATIMIRA)

2419003000NRG24040520230038067

04/05/2023

G C BEHERA

2419003WL001248

G C BEHERA

00176

IDIB000B040

1185

1185

Processed

12/05/2023

1494892296

G C BEHERA

()

SubTotal

1185

1185

2

BIRIDI

OR-19-003-021-002/11085 (BATIMIRA)

2419003000NRG24040520230038052

04/05/2023

SUBASH ROUT

2419003WL001248

SUBASH ROUT

00468

UBIN0802531

1185

1185

Processed

12/05/2023

1494892297

SUBASH ROUT

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003021_040523FTO_80655	Indian Bank	IDIB000B040	BIRIDI	1185
2	BIRIDI	OR2419003021_040523FTO_80655	Union Bank of India	UBIN0802531	SOMPUR	1185

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