Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003019_220923APB_FTO_555294
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-19-003-019-001/226263
(DARADAGRAM) 		2419003000NRG24220920230292539 22/09/2023 Laxmidhara Majhi 2419003WL011687 Laxmidhara Majhi 00176 IDIB000U033 237 237 Processed 09/11/2023 7272504331 LAXMIDHAR MAJHI PUNJAB & SIND BANK(607087)
2 BIRIDI OR-19-003-019-001/226263
(DARADAGRAM) 		2419003000NRG24220920230292537 22/09/2023 Pradip Majhi 2419003WL011687 Pradip Majhi 00176 IDIB000U033 237 237 Processed 09/11/2023 7272504330 Mr. PRADIP MAJHI INDIAN BANK(607105)
SubTotal 474 474
3 BIRIDI OR-19-003-019-001/226263
(DARADAGRAM) 		2419003000NRG24220920230292538 22/09/2023 Kousalya Behera 2419003WL011687 Kousalya Behera 00354 PUNB0231700 237 237 Processed 09/11/2023 7272504329 KOUSALYA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003019_220923APB_FTO_555294 Indian Bank IDIB000U033 Uttarasasan 474
2 BIRIDI OR2419003019_220923APB_FTO_555294 Punjab National Bank PUNB0231700 KISSEN NAGAR 237

Download In Excel