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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:38 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005027_150423FTO_23467

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-19-005-027-001/34365 (SANRA)

2419005000NRG24130420230005360

15/04/2023

SAUDAMINI SAHOO

2419005WL000154

SAUDAMINI SAHOO

00045

BARB0JAGATS

1422

1422

Processed

11/05/2023

1436368851

SAUDAMINI SAHOO

()

SubTotal

1422

1422

2

TIRTOL

OR-19-005-027-001/34349 (SANRA)

2419005000NRG24130420230005359

15/04/2023

PRATIMA NAYAK

2419005WL000154

PRATIMA NAYAK

00177

IOBA0003478

1422

1422

Processed

11/05/2023

1436368852

PRATIMA NAYAK

()

3

TIRTOL

OR-19-005-027-006/305169 (SANRA)

2419005000NRG24130420230005370

15/04/2023

MAMATA PUHAN

2419005WL000154

MAMATA PUHAN

00177

IOBA0003478

1422

1422

Processed

11/05/2023

1436368862

MAMATA PUHAN

()

SubTotal

2844

2844

4

TIRTOL

OR-19-005-027-006/202-A (SANRA)

2419005000NRG24130420230005367

15/04/2023

LAXMIPRIYA SINGH

2419005WL000154

LAXMIPRIYA SINGH

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368855

MRS LAXMIPRIYA SINGH

()

5

TIRTOL

OR-19-005-027-006/305197 (SANRA)

2419005000NRG24130420230005373

15/04/2023

BARSA MOHANTY

2419005WL000154

BARSA MOHANTY

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368864

MRS BARSHA MOHANTY

()

6

TIRTOL

OR-19-005-027-006/34970 (SANRA)

2419005000NRG24130420230005379

15/04/2023

LOCHAN SWAIN

2419005WL000154

LOCHAN SWAIN

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368857

MRS LOCHAN SWAIN

()

7

TIRTOL

OR-19-005-027-006/35047 (SANRA)

2419005000NRG24130420230005384

15/04/2023

MINATI DASH

2419005WL000154

MINATI DASH

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368856

MRS MINATI DASH

()

8

TIRTOL

OR-19-005-027-006/35103 (SANRA)

2419005000NRG24130420230005385

15/04/2023

DILLIP OJHA

2419005WL000154

DILLIP OJHA

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368863

MR DILIP OJHA

()

9

TIRTOL

OR-19-005-027-006/352-A (SANRA)

2419005000NRG24130420230005388

15/04/2023

kanchan puhan

2419005WL000154

kanchan puhan

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368865

MRS KANCHANBALA PUHAN

()

10

TIRTOL

OR-19-005-027-007/35159 (SANRA)

2419005000NRG24130420230005399

15/04/2023

LAXMI SETHY

2419005WL000154

LAXMI SETHY

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368854

MRS LAXMI SETHI

()

11

TIRTOL

OR-19-005-027-007/35177 (SANRA)

2419005000NRG24130420230005401

15/04/2023

RUNU BEHERA

2419005WL000154

RUNU BEHERA

00415

SBIN0003943

1422

1422

Processed

11/05/2023

1436368853

MRS RUNU BEHERA

()

SubTotal

11376

11376

12

TIRTOL

OR-19-005-027-001/34365 (SANRA)

2419005000NRG24130420230005361

15/04/2023

SAMIRA KUMAR SAHOO

2419005WL000154

SAMIRA KUMAR SAHOO

00415

SBIN0009827

1422

1422

Processed

11/05/2023

1436368858

SAMIRA KUMAR SAHOO

()

13

TIRTOL

OR-19-005-027-006/34994 (SANRA)

2419005000NRG24130420230005382

15/04/2023

RASHMITA JENA

2419005WL000154

RASHMITA JENA

00415

SBIN0009827

1422

1422

Processed

11/05/2023

1436368860

MRS RASHMITA JENA

()

14

TIRTOL

OR-19-005-027-006/36-B (SANRA)

2419005000NRG24130420230005389

15/04/2023

Jitendra Kumar Rout

2419005WL000154

Jitendra Kumar Rout

00415

SBIN0009827

1422

1422

Processed

11/05/2023

1436368859

MR JITENDRA KUMAR RAUT

()

15

TIRTOL

OR-19-005-027-007/35159 (SANRA)

2419005000NRG24130420230005398

15/04/2023

Niranjan Sethy

2419005WL000154

Niranjan Sethy

00415

SBIN0009827

1422

1422

Processed

11/05/2023

1436368861

MR NARAYAN SETHY

()

SubTotal

5688

5688

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRTOL	OR2419005027_150423FTO_23467	Bank of Baroda	BARB0JAGATS	JAGATSINGHPUR,ORISSA	1422
2	TIRTOL	OR2419005027_150423FTO_23467	Indian Overseas Bank	IOBA0003478	MULISINGH-SAHAR HAT	2844
3	TIRTOL	OR2419005027_150423FTO_23467	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	11376
4	TIRTOL	OR2419005027_150423FTO_23467	State Bank of India	SBIN0009827	SAMPUR	5688

Download In Excel