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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:29:21 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006001_081223APB_FTO_865734

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

KUJANG

OR-19-006-001-005/941 (BHUTUMUNDEI)

2419006000NRG24081220230363149

08/12/2023

MR DIPAK SETHY

2419006WL021063

MR DIPAK SETHY

00354

PUNB0057520

237

237

Processed

01/03/2024

1074818353

DIPAK SETHY

PUNJAB NATIONAL BANK(508568)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006001_081223APB_FTO_865734	Punjab National Bank	PUNB0057520	Bhutmundei	237

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