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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:34:49 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005023_101022APB_FTO_643299

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-19-005-023-001/125-A (GOPALAPUR)

2419005000NRG23101020220226611

10/10/2022

PRASHANTA NAYAK

2419005WL0009672

PRASHANTA NAYAK

00415

SBIN0009827

1332

1332

Processed

14/10/2022

5576779491

PRASANTA KUMAR NAIK

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005023_101022APB_FTO_643299	State Bank of India	SBIN0009827	SAMPUR	1332

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