Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001028_041023FTO_599805
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-19-001-028-004/335842
(AYARA) 		2419001000NRG24041020230310673 04/10/2023 Sushant Rout 2419001WL013822 Sushant Rout 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7325664976 MR SUSHANTA ROUT ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-028-003/335753
(AYARA) 		2419001000NRG24041020230310665 04/10/2023 Akshaya Kumar Mohanty 2419001WL013822 Akshaya Kumar Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325664975 Akshaya Kumar Mohanty ()
3 JAGATSINGHPUR OR-19-001-028-004/335787
(AYARA) 		2419001000NRG24041020230310669 04/10/2023 Abhisek Rout 2419001WL013822 Abhisek Rout 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325664974 No Such Account
4 JAGATSINGHPUR OR-19-001-028-004/335787
(AYARA) 		2419001000NRG24041020230310670 04/10/2023 Suhasini Rout 2419001WL013822 Suhasini Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325664972 Suhasini Rout ()
5 JAGATSINGHPUR OR-19-001-028-004/335898
(AYARA) 		2419001000NRG24041020230310676 04/10/2023 Dhirendra Raut 2419001WL013822 Dhirendra Raut 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325664973 Dhirendra Raut ()
SubTotal 5688 5688
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001028_041023FTO_599805 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
2 JAGATSINGHPUR OR2419001028_041023FTO_599805 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 5688

Download In Excel