Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_110823FTO_443351
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-19-001-010-005/3357844918
(ODISO) 		2419001000NRG24100820230268064 11/08/2023 ARCHANA DAS 2419001WL008685 ARCHANA DAS 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4973480023 ARCHANA DAS ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-010-003/3357844917
(ODISO) 		2419001000NRG24100820230268068 11/08/2023 SABITA SWAIN 2419001WL008687 SABITA SWAIN 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4973480024 SABITA SWAIN ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-010-003/3357844917
(ODISO) 		2419001000NRG24100820230268067 11/08/2023 MANOJKUMAR LENKA 2419001WL008687 MANOJKUMAR LENKA 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4973480025 MR MANOJKUMAR LENKA ()
4 JAGATSINGHPUR OR-19-001-010-005/3357844918
(ODISO) 		2419001000NRG24100820230268063 11/08/2023 SUBHENDU DAS 2419001WL008685 SUBHENDU DAS 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4973480026 MR SUBHENDU DAS ()
SubTotal 2844 2844
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_110823FTO_443351 Punjab National Bank PUNB0024520 Jagatsingpur 1422
2 JAGATSINGHPUR OR2419001010_110823FTO_443351 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
3 JAGATSINGHPUR OR2419001010_110823FTO_443351 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844

Download In Excel