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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:27 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419003009_181022APB_FTO_670639

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-19-003-009-003/14898 (HAJIPUR)

2419003000NRG23181020220230367

18/10/2022

SUMITRA BHOI

2419003WL0010169

SUMITRA BHOI

00176

IDIB000B040

222

222

Processed

26/10/2022

5939242502

Mrs. SUMITRA BHOI

INDIAN BANK(607105)

2

BIRIDI

OR-19-003-009-003/14952 (HAJIPUR)

2419003000NRG23181020220230368

18/10/2022

SHASI BHOI

2419003WL0010169

SHASI BHOI

00176

IDIB000B040

222

222

Processed

26/10/2022

5939242501

Mrs. MS SASHI BHOI

INDIAN BANK(607105)

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003009_181022APB_FTO_670639	Indian Bank	IDIB000B040	BIRIDI	222
2	BIRIDI	OR2419003009_181022APB_FTO_670639	Indian Bank	IDIB000B040	Indian Bank,Biridi	222

Download In Excel