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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:19:36 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003001_081023FTO_615908

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-19-003-001-002/22443 (ADHANGA-GARH)

2419003001NRG24031020230308716

08/10/2023

PURNIMA MOHAPATRA

2419003001WL013527

PURNIMA MOHAPATRA

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7256637313

PURNIMA MOHAPATRA

()

2

BIRIDI

OR-19-003-001-002/22443 (ADHANGA-GARH)

2419003001NRG24071020230314459

08/10/2023

PURNIMA MOHAPATRA

2419003001WL014278

PURNIMA MOHAPATRA

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7256637314

PURNIMA MOHAPATRA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003001_081023FTO_615908	Odisha Gramya Bank	IOBA0ROGB01	BALIAHAT	2370

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