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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:03:01 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003013_020823FTO_403243

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-19-003-013-003/19749 (SANKHAPUR)

2419003000NRG24310720230258058

02/08/2023

SWARNAPRAVA MALLICK

2419003WL007949

SWARNAPRAVA MALLICK

00468

UBIN0802531

1422

1422

Processed

30/08/2023

4971667937

SWARNAPRAVA MALLICK

()

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	BIRIDI	OR2419003013_020823FTO_403243	Union Bank of India	UBIN0802531	SOMPUR	1422

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