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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:06:54 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005006_050723FTO_313133

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-19-005-006-001/35457 (TIRTOL)

2419005006NRG24050720230220146

05/07/2023

BATAKRUSHNA SUTAR

2419005006WL006704

BATAKRUSHNA SUTAR

00415

SBIN0013573

1422

1422

Processed

30/08/2023

4965680413

MR BATAKRUSHNA SUTAR

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005006_050723FTO_313133	State Bank of India	SBIN0013573	TIRTOL	1422

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