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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:48:09 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001014_110723FTO_328056

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-19-001-014-008/356077 (PITEIPUR)

2419001000NRG24100720230230731

11/07/2023

SK SAMIM MOHAMMED

2419001WL007005

SK SAMIM MOHAMMED

00045

BARB0JAGATS

1185

1185

Processed

30/08/2023

4965767778

SK SAMIM MOHAMMED

()

SubTotal

1185

1185

2

JAGATSINGHPUR

OR-19-001-014-008/18389 (PITEIPUR)

2419001000NRG24100720230230666

11/07/2023

kailash chandra rout

2419001WL007005

kailash chandra rout

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767773

kailash chandra rout

()

3

JAGATSINGHPUR

OR-19-001-014-008/18424 (PITEIPUR)

2419001000NRG24100720230230680

11/07/2023

KHATI DEI

2419001WL007005

KHATI DEI

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767754

KHATI DEI

()

4

JAGATSINGHPUR

OR-19-001-014-008/18473 (PITEIPUR)

2419001000NRG24100720230230700

11/07/2023

Kangali Sahani

2419001WL007005

Kangali Sahani

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767753

Kangali Sahani

()

5

JAGATSINGHPUR

OR-19-001-014-008/335970 (PITEIPUR)

2419001000NRG24100720230230722

11/07/2023

ARATI DAS

2419001WL007005

ARATI DAS

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767755

ARATI DAS

()

6

JAGATSINGHPUR

OR-19-001-014-008/356151 (PITEIPUR)

2419001000NRG24100720230230756

11/07/2023

BIJAY BHOI

2419001WL007005

BIJAY BHOI

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767756

BIJAY BHOI

()

7

JAGATSINGHPUR

OR-19-001-014-008/356161 (PITEIPUR)

2419001000NRG24100720230230762

11/07/2023

ROKEYA BIBI

2419001WL007005

ROKEYA BIBI

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767757

ROKEYA BIBI

()

8

JAGATSINGHPUR

OR-19-001-014-008/356217 (PITEIPUR)

2419001000NRG24100720230230783

11/07/2023

BARSHA BHOI

2419001WL007005

BARSHA BHOI

00078

CNRB0003363

1185

1185

Processed

30/08/2023

4965767774

BARSHA BHOI

()

SubTotal

8295

8295

9

JAGATSINGHPUR

OR-19-001-014-008/356176 (PITEIPUR)

2419001000NRG24100720230230776

11/07/2023

NAJMA KHATUN

2419001WL007005

NAJMA KHATUN

00078

CNRB0018027

1185

1185

Rejected

30/08/2023

4965767772

No Such Account

10

JAGATSINGHPUR

OR-19-001-014-009/18517 (PITEIPUR)

2419001000NRG24100720230230794

11/07/2023

SAROJINI SAHOO

2419001WL007005

SAROJINI SAHOO

00078

CNRB0018027

1422

1422

Processed

30/08/2023

4965767758

SAROJINI SAHOO

()

11

JAGATSINGHPUR

OR-19-001-014-009/335674 (PITEIPUR)

2419001000NRG24100720230230796

11/07/2023

MILINA MALLICK

2419001WL007005

MILINA MALLICK

00078

CNRB0018027

1422

1422

Processed

30/08/2023

4965767759

MILINA MALLICK

()

SubTotal

4029

4029

12

JAGATSINGHPUR

OR-19-001-014-008/18421 (PITEIPUR)

2419001000NRG24100720230230679

11/07/2023

sabita das

2419001WL007005

sabita das

00089

CBIN0284086

1185

1185

Processed

30/08/2023

4965767777

sabita das

()

13

JAGATSINGHPUR

OR-19-001-014-008/335954 (PITEIPUR)

2419001000NRG24100720230230720

11/07/2023

SMRUTI RANJAN SAHANI

2419001WL007005

SMRUTI RANJAN SAHANI

00089

CBIN0284086

1185

1185

Processed

30/08/2023

4965767775

SMRUTI RANJAN SAHANI

()

14

JAGATSINGHPUR

OR-19-001-014-009/335678 (PITEIPUR)

2419001000NRG24100720230230800

11/07/2023

CHHABI DEI

2419001WL007005

CHHABI DEI

00089

CBIN0284086

1422

1422

Processed

30/08/2023

4965767776

CHHABI DEI

()

SubTotal

3792

3792

15

JAGATSINGHPUR

OR-19-001-014-008/356108 (PITEIPUR)

2419001000NRG24100720230230735

11/07/2023

SAHINA KHATUN

2419001WL007005

SAHINA KHATUN

00415

SBIN0003943

1185

1185

Processed

30/08/2023

4965767763

MRS SAHINA KHATUN

()

16

JAGATSINGHPUR

OR-19-001-014-008/356113 (PITEIPUR)

2419001000NRG24100720230230736

11/07/2023

ZAMIR KHAN

2419001WL007005

ZAMIR KHAN

00415

SBIN0003943

1185

1185

Processed

30/08/2023

4965767760

MR ZAMIR KHAN

()

17

JAGATSINGHPUR

OR-19-001-014-008/356150 (PITEIPUR)

2419001000NRG24100720230230755

11/07/2023

MAMATA BHOI

2419001WL007005

MAMATA BHOI

00415

SBIN0003943

1185

1185

Processed

30/08/2023

4965767761

MRS MAMATA BHOI

()

18

JAGATSINGHPUR

OR-19-001-014-008/356164 (PITEIPUR)

2419001000NRG24100720230230766

11/07/2023

SAGARIKA DAS

2419001WL007005

SAGARIKA DAS

00415

SBIN0003943

1185

1185

Processed

30/08/2023

4965767762

MRS SAGARIKA DAS

()

19

JAGATSINGHPUR

OR-19-001-014-008/356293 (PITEIPUR)

2419001000NRG24100720230230789

11/07/2023

SK FAYAZ UDDIN

2419001WL007005

SK FAYAZ UDDIN

00415

SBIN0003943

1185

1185

Processed

30/08/2023

4965767770

MR SK FAYAJ UDDIN

()

SubTotal

5925

5925

20

JAGATSINGHPUR

OR-19-001-014-008/18367 (PITEIPUR)

2419001000NRG24100720230230661

11/07/2023

MAHENDRA BHOI

2419001WL007005

MAHENDRA BHOI

00415

SBIN0009827

1185

1185

Processed

30/08/2023

4965767765

MR MAHENDRA BHOI

()

21

JAGATSINGHPUR

OR-19-001-014-008/356162 (PITEIPUR)

2419001000NRG24100720230230763

11/07/2023

MUMTAJ BIBI

2419001WL007005

MUMTAJ BIBI

00415

SBIN0009827

1185

1185

Processed

30/08/2023

4965767764

MUMTAJ BIBI

()

22

JAGATSINGHPUR

OR-19-001-014-008/356213 (PITEIPUR)

2419001000NRG24100720230230779

11/07/2023

RAKIB KHAN

2419001WL007005

RAKIB KHAN

00415

SBIN0009827

1185

1185

Processed

30/08/2023

4965767766

MR RAKIB KHAN

()

23

JAGATSINGHPUR

OR-19-001-014-008/356219 (PITEIPUR)

2419001000NRG24100720230230785

11/07/2023

MAMATA SINGH

2419001WL007005

MAMATA SINGH

00415

SBIN0009827

1185

1185

Processed

30/08/2023

4965767767

MS MAMATA SINGH

()

SubTotal

4740

4740

24

JAGATSINGHPUR

OR-19-001-014-008/356166 (PITEIPUR)

2419001000NRG24100720230230767

11/07/2023

SIMANTA KUMAR ROUT

2419001WL007005

SIMANTA KUMAR ROUT

00415

SBIN0012044

1185

1185

Processed

30/08/2023

4965767768

MR SIMANTA KUMAR ROUT

()

SubTotal

1185

1185

25

JAGATSINGHPUR

OR-19-001-014-008/356223 (PITEIPUR)

2419001000NRG24100720230230786

11/07/2023

Chuina Das

2419001WL007005

Chuina Das

00462

UCBA0001854

1185

1185

Rejected

30/08/2023

4965767769

No Such Account

SubTotal

1185

1185

26

JAGATSINGHPUR

OR-19-001-014-009/335678 (PITEIPUR)

2419001000NRG24100720230230801

11/07/2023

MOHAN BHOI

2419001WL007005

MOHAN BHOI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965767771

MOHAN BHOI

()

SubTotal

1422

1422

Total

31758

31758

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001014_110723FTO_328056	Bank of Baroda	BARB0JAGATS	JAGATSINGHPUR,ORISSA	1185
2	JAGATSINGHPUR	OR2419001014_110723FTO_328056	Canara Bank	CNRB0003363	JAGATSINGHPUR	8295
3	JAGATSINGHPUR	OR2419001014_110723FTO_328056	Canara Bank	CNRB0018027	JAGATSINGHPUR II	4029
4	JAGATSINGHPUR	OR2419001014_110723FTO_328056	Central Bank Of India	CBIN0284086	CHANDPUR	3792
5	JAGATSINGHPUR	OR2419001014_110723FTO_328056	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	5925
6	JAGATSINGHPUR	OR2419001014_110723FTO_328056	State Bank of India	SBIN0009827	SAMPUR	4740
7	JAGATSINGHPUR	OR2419001014_110723FTO_328056	State Bank of India	SBIN0012044	JAGATSINGPUR EVENING BRANCH	1185
8	JAGATSINGHPUR	OR2419001014_110723FTO_328056	UCO Bank	UCBA0001854	JAGATSINGHPUR	1185
9	JAGATSINGHPUR	OR2419001014_110723FTO_328056	Odisha Gramya Bank	IOBA0ROGB01	PATILO	1422

Download In Excel