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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:29:00 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419003_190922APB_FTO_573802

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-19-003-001-002/464 (ADHANGA-GARH)

2419003000NRG23190920220217153

19/09/2022

SAMPAD SASAMAL

2419003WL0008361

SAMPAD SASAMAL

00176

IDIB000B040

666

666

Processed

22/09/2022

4906584514

Mr. SAMPAD SASAMAL

INDIAN BANK(607105)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRIDI	OR2419003_190922APB_FTO_573802	Indian Bank	IDIB000B040	BIRIDI	666

Download In Excel