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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:52 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005005_150723FTO_341718

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-19-005-005-009/117-A (KOLAR)

2419005005NRG24140720230237486

15/07/2023

RENUBALA SWAIN

2419005005WL007212

RENUBALA SWAIN

00462

UCBA0001586

1185

1185

Processed

30/08/2023

4968350211

RINUBALA SWAIN

()

2

TIRTOL

OR-19-005-005-009/35322 (KOLAR)

2419005005NRG24140720230237490

15/07/2023

SANGRAM MAHALI

2419005005WL007212

SANGRAM MAHALI

00462

UCBA0001586

1185

1185

Processed

30/08/2023

4968350212

SANGRAM MAHALI

()

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	TIRTOL	OR2419005005_150723FTO_341718	UCO Bank	UCBA0001586	KOLAR	2370

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