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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:29:27 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001020_080823FTO_428334

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-19-001-020-003/25539 (SABHAMUL)

2419001000NRG24060820230264102

08/08/2023

sabita rout

2419001WL008310

sabita rout

00078

CNRB0018084

1422

1422

Processed

30/08/2023

4968432623

sabita rout

()

2

JAGATSINGHPUR

OR-19-001-020-003/25539 (SABHAMUL)

2419001000NRG24060820230264101

08/08/2023

SAROJ ROUT

2419001WL008310

SAROJ ROUT

00078

CNRB0018084

1422

1422

Processed

30/08/2023

4968432622

SAROJ ROUT

()

3

JAGATSINGHPUR

OR-19-001-020-003/25539 (SABHAMUL)

2419001000NRG24060820230264103

08/08/2023

SUBRT ROUT

2419001WL008310

SUBRT ROUT

00078

CNRB0018084

1422

1422

Processed

30/08/2023

4968432621

SUBRT ROUT

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001020_080823FTO_428334	Canara Bank	CNRB0018084	SABHAMULA	4266

Download In Excel