Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:41:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001015_101023APB_FTO_623564
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-19-001-015-004/19232
(PUNANGA) 		2419001000NRG24071020230314923 10/10/2023 SIBA PRASAD NANDA 2419001WL014339 SIBA PRASAD NANDA 00048 BKID0005121 1659 1659 Processed 09/11/2023 7263710802 SIBA PRASAD NANDA BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-015-004/19327
(PUNANGA) 		2419001000NRG24071020230314925 10/10/2023 AJAYA KUMAR DAS 2419001WL014339 AJAYA KUMAR DAS 00048 BKID0005121 1422 1422 Processed 09/11/2023 7263710801 AJAYA KUMAR DAS BANK OF INDIA(508505)
SubTotal 3081 3081
3 JAGATSINGHPUR OR-19-001-015-004/38512
(PUNANGA) 		2419001000NRG24071020230314931 10/10/2023 PABITRA MOHAN SWAIN 2419001WL014339 PABITRA MOHAN SWAIN 00078 CNRB0018027 1659 1659 Processed 09/11/2023 7263710803 Mr. PABITRA MOHAN SWAIN CENTRAL BANK OF INDIA(607115)
4 JAGATSINGHPUR OR-19-001-015-004/38512
(PUNANGA) 		2419001000NRG24101020230318483 10/10/2023 PABITRA MOHAN SWAIN 2419001WL014774 PABITRA MOHAN SWAIN 00078 CNRB0018027 1185 1185 Processed 09/11/2023 7263710804 Mr. PABITRA MOHAN SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
5 JAGATSINGHPUR OR-19-001-015-004/35755
(PUNANGA) 		2419001000NRG24071020230314930 10/10/2023 MAMATA DAS 2419001WL014339 MAMATA DAS 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7263710799 MAMATA DAS HDFC BANK LTD(607152)
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-015-005/35807
(PUNANGA) 		2419001000NRG24071020230314936 10/10/2023 Sanjay Dhada 2419001WL014339 Sanjay Dhada 00165 IBKL0001041 237 237 Processed 09/11/2023 7263710793 SANJAY DHADA IDBI BANK(607095)
SubTotal 237 237
7 JAGATSINGHPUR OR-19-001-015-004/19232
(PUNANGA) 		2419001000NRG24071020230314924 10/10/2023 PARBATI NANDA 2419001WL014339 PARBATI NANDA 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263710792 PARBATI NANDA BANK OF INDIA(508505)
8 JAGATSINGHPUR OR-19-001-015-005/35538
(PUNANGA) 		2419001000NRG24071020230314933 10/10/2023 Purnima Bhoi 2419001WL014339 Purnima Bhoi 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263710789 MRS PURNNIMA BHOI STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-015-005/35538
(PUNANGA) 		2419001000NRG24101020230318485 10/10/2023 Purnima Bhoi 2419001WL014774 Purnima Bhoi 00354 PUNB0024520 1185 1185 Processed 09/11/2023 7263710790 MRS PURNNIMA BHOI STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-015-005/38519
(PUNANGA) 		2419001000NRG24071020230314938 10/10/2023 ARATI BEHERA 2419001WL014339 ARATI BEHERA 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7263710791 MISS ARATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
11 JAGATSINGHPUR OR-19-001-015-004/35676
(PUNANGA) 		2419001000NRG24071020230314927 10/10/2023 BIDYADHAR DAS 2419001WL014339 BIDYADHAR DAS 00354 PUNB0175410 1422 1422 Processed 09/11/2023 7263710797 BIDYADHAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 JAGATSINGHPUR OR-19-001-015-005/38519
(PUNANGA) 		2419001000NRG24071020230314937 10/10/2023 GITANJALI BEHERA 2419001WL014339 GITANJALI BEHERA 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263710798 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-015-005/35806
(PUNANGA) 		2419001000NRG24071020230314935 10/10/2023 SATYAJEET DHADA 2419001WL014339 SATYAJEET DHADA 00415 SBIN0008091 237 237 Processed 09/11/2023 7263710800 Satyajeet Dhada AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
14 JAGATSINGHPUR OR-19-001-015-004/35676
(PUNANGA) 		2419001000NRG24071020230314928 10/10/2023 ANUPAMA DAS 2419001WL014339 ANUPAMA DAS 00468 UBIN0813745 1422 1422 Processed 09/11/2023 7263710796 ANUPAMA DAS UNION BANK OF INDIA(508500)
15 JAGATSINGHPUR OR-19-001-015-005/35772
(PUNANGA) 		2419001000NRG24071020230314934 10/10/2023 SUKANTA BHOI 2419001WL014339 SUKANTA BHOI 00468 UBIN0813745 1659 1659 Processed 09/11/2023 7263710795 SUKANTA BHOI UNION BANK OF INDIA(508500)
16 JAGATSINGHPUR OR-19-001-015-005/35772
(PUNANGA) 		2419001000NRG24101020230318486 10/10/2023 SUKANTA BHOI 2419001WL014774 SUKANTA BHOI 00468 UBIN0813745 1185 1185 Processed 09/11/2023 7263710794 SUKANTA BHOI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 20856 20856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 Bank of India BKID0005121 JAGATSINGHPUR 3081
2 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
3 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 IDBI Bank IBKL0001041 JAGATSINGHPUR 237
5 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 Punjab National Bank PUNB0024520 Jagatsingpur 5925
6 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
7 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
8 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 State Bank of India SBIN0008091 MANDASAHI 237
9 JAGATSINGHPUR OR2419001015_101023APB_FTO_623564 Union Bank of India UBIN0813745 JAGATSINGHPUR 4266

Download In Excel