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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:40:12 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_270523FTO_164084

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-19-005-012-009/123789-A (GOBINDAPUR)

2419005000NRG24260520230083969

27/05/2023

SUCHITRA PRADHAN

2419005WL002796

SUCHITRA PRADHAN

00462

UCBA0001774

1422

1422

Processed

31/05/2023

1977705305

SUCHITRA MOHAN PRADHAN

()

2

TIRTOL

OR-19-005-012-009/17244 (GOBINDAPUR)

2419005000NRG24260520230083974

27/05/2023

Pritiranjan Pradhan

2419005WL002796

Pritiranjan Pradhan

00462

UCBA0001774

1422

1422

Processed

31/05/2023

1977705304

PRITI RANJAN PRADHAN

()

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	OR2419005012_270523FTO_164084	UCO Bank	UCBA0001774	BARIPADA_TIRTOL	2844

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