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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:05:00 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003020_070623FTO_206586

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-19-003-020-005/22636 (BUDHAPADA)

2419003000NRG24050620230113500

07/06/2023

SOMANATH OJHA

2419003WL003684

SOMANATH OJHA

00176

IDIB000B040

1185

1185

Processed

13/06/2023

2493348277

SOMANATH OJHA

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003020_070623FTO_206586	Indian Bank	IDIB000B040	BIRIDI	1185

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