Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_150423FTO_22966
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 JAGATSINGHPUR OR-19-001-007-004/8553
(KANTILLO)
2419001000NRG24150420230006788 15/04/2023 Banita Rout 2419001WL000209 Banita Rout 00415 SBIN0008091 1422 1422 Processed 11/05/2023 1434264449 MRS BANITA ROUT ()
2 JAGATSINGHPUR OR-19-001-007-004/8644
(KANTILLO)
2419001000NRG24150420230006796 15/04/2023 ahalya routray 2419001WL000209 ahalya routray 00415 SBIN0008091 1422 1422 Processed 11/05/2023 1434264451 NRUSINHA ROUTRAY AHALYA DEI ()
3 JAGATSINGHPUR OR-19-001-007-004/8725
(KANTILLO)
2419001000NRG24150420230006801 15/04/2023 Shnehalata Swain 2419001WL000209 Shnehalata Swain 00415 SBIN0008091 1422 1422 Processed 11/05/2023 1434264450 MRS SNEHALATA SWAIN ()
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-029-001/34764
(TARTANGA)
2419001000NRG24150420230007675 15/04/2023 SWARNAKANTI SAHOO 2419001WL000237 SWARNAKANTI SAHOO 00462 UCBA0001854 1185 1185 Processed 11/05/2023 1434264452 SWARNAKANTI SAHOO ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_150423FTO_22966 State Bank of India SBIN0008091 MANDASAHI 4266
2 JAGATSINGHPUR OR2419001_150423FTO_22966 UCO Bank UCBA0001854 JAGATSINGHPUR 1185

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