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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:52:10 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005002_170823FTO_465695

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-19-005-002-002/35528 (KANIMUL)

2419005000NRG24170820230275391

17/08/2023

SUJATA SINGH

2419005WL009430

SUJATA SINGH

00176

IDIB000K815

1422

1422

Processed

30/08/2023

4971652285

SUJATA SINGH

()

2

TIRTOL

OR-19-005-002-004/352387-B (KANIMUL)

2419005000NRG24170820230275394

17/08/2023

ARCHANA SAMAL

2419005WL009430

ARCHANA SAMAL

00176

IDIB000K815

1422

1422

Processed

30/08/2023

4971652286

ARCHANA SAMAL

()

SubTotal

2844

2844

3

TIRTOL

OR-19-005-002-002/35528 (KANIMUL)

2419005000NRG24170820230275392

17/08/2023

BIJAY SINGH

2419005WL009430

BIJAY SINGH

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971652287

BIJAY SINGH

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005002_170823FTO_465695	Indian Bank	IDIB000K815	KRUSHNANDAPUR	2844
2	TIRTOL	OR2419005002_170823FTO_465695	Odisha Gramya Bank	IOBA0ROGB01	BILAHAT	1422

Download In Excel