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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:07:36 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005018_040822APB_FTO_432397

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-19-005-018-001/24897 (BISHUNPUR)

2419005000NRG23040820220201142

04/08/2022

SRI SARAT SETHY

2419005WL0006945

SRI SARAT SETHY

00176

IDIB000K815

1332

1332

Processed

27/08/2022

4229561227

MR SARAT CHANDRA SETHY

STATE BANK OF INDIA(508548)

2

TIRTOL

OR-19-005-018-002/35286 (BISHUNPUR)

2419005000NRG23040820220201147

04/08/2022

SANJEEB KUMAR MOHAPATRA

2419005WL0006945

SANJEEB KUMAR MOHAPATRA

00176

IDIB000K815

1332

1332

Processed

27/08/2022

4229561228

Mr. SANJEEB KUMAR MOHAPATRA

INDIAN BANK(607105)

3

TIRTOL

OR-19-005-018-002/353572 (BISHUNPUR)

2419005000NRG23040820220201148

04/08/2022

SAROJINI MOHAPATRA

2419005WL0006945

SAROJINI MOHAPATRA

00176

IDIB000K815

1332

1332

Processed

27/08/2022

4229561226

MRS SAROJINI MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005018_040822APB_FTO_432397	Indian Bank	IDIB000K815	KRUSHNANDAPUR	3996

Download In Excel