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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:33:45 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419004003_280323FTO_1191041

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

NAUGAON

OR-19-004-003-006/3409 (ALANA)

2419004000NRG23270320230309078

28/03/2023

URMILA DAS

2419004WL018282

URMILA DAS

00654

IOBA0ROGB01

1332

1332

Processed

03/04/2023

0500656208

URMILA DAS

()

2

NAUGAON

OR-19-004-003-006/3489 (ALANA)

2419004000NRG23270320230309082

28/03/2023

HIMANSHU SHEKHAR PUHAN

2419004WL018282

HIMANSHU SHEKHAR PUHAN

00654

IOBA0ROGB01

1332

1332

Processed

03/04/2023

0500656209

HIMANSHU SHEKHAR PUHAN

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004003_280323FTO_1191041	Odisha Gramya Bank	IOBA0ROGB01	ALANAHAT	2664

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