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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:08:56 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005010_070823FTO_424670

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-19-005-010-005/353538 (TULANGA)

2419005000NRG24070820230265547

07/08/2023

SABITA BEHERA

2419005WL008464

SABITA BEHERA

00415

SBIN0012045

1422

1422

Processed

30/08/2023

4970024150

MRS SABITA BEHERA

()

2

TIRTOL

OR-19-005-010-008/35307 (TULANGA)

2419005000NRG24070820230265550

07/08/2023

BIDHUBHUSAN CHHOTRAY

2419005WL008464

BIDHUBHUSAN CHHOTRAY

00415

SBIN0012045

1422

1422

Processed

30/08/2023

4970024151

MR BIDHUBHUSHAN CHHOTARAY

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005010_070823FTO_424670	State Bank of India	SBIN0012045	ERSAMA	2844

Download In Excel