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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:35:35 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007_240823FTO_477016

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

ERASAMA

OR-19-007-009-002/334209 (PAIDA)

2419007000NRG24240820230279237

24/08/2023

rinarani sethi

2419007WL009869

rinarani sethi

00354

PUNB0135220

1422

1422

Processed

30/08/2023

4971644298

rinarani sethi

()

2

ERASAMA

OR-19-007-009-002/334210 (PAIDA)

2419007000NRG24240820230279238

24/08/2023

puspanjali sethi

2419007WL009869

puspanjali sethi

00354

PUNB0135220

1422

1422

Processed

30/08/2023

4971644299

puspanjali sethi

()

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	ERASAMA	OR2419007_240823FTO_477016	Punjab National Bank	PUNB0135220	Dhihasahi	2844

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