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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:12:34 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_310523FTO_180515

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-19-001-007-005/35601 (KANTILLO)

2419001000NRG24290520230090686

31/05/2023

Sudarsana Rout

2419001WL003022

Sudarsana Rout

00415

SBIN0008091

1422

1422

Processed

10/06/2023

2403542587

MR SUDARSHAN ROUT

()

2

JAGATSINGHPUR

OR-19-001-007-005/35602 (KANTILLO)

2419001000NRG24290520230090687

31/05/2023

MUNA ROUT

2419001WL003022

MUNA ROUT

00415

SBIN0008091

1422

1422

Processed

10/06/2023

2403542588

MR MUNA ROUT

()

3

JAGATSINGHPUR

OR-19-001-007-005/8892 (KANTILLO)

2419001000NRG24290520230090698

31/05/2023

MAMATA KANDI

2419001WL003022

MAMATA KANDI

00415

SBIN0008091

1422

1422

Processed

10/06/2023

2403542586

MRS MAMATA KANDI

()

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	OR2419001007_310523FTO_180515	State Bank of India	SBIN0008091	MANDASAHI	4266

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