Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:26:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_121023APB_FTO_631179
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 KUJANG OR-19-006-022-001/45956
(TALAPADA) 		2419006000NRG24111020230320262 12/10/2023 Dharmendra Pradhan 2419006WL015026 Dharmendra Pradhan 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7269266776 MR DHARMENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KUJANG OR-19-006-022-001/30883
(TALAPADA) 		2419006000NRG24111020230320261 12/10/2023 Manjulata Pradhan 2419006WL015026 Manjulata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269266774 Manjulata Pradhan ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-022-002/31300
(TALAPADA) 		2419006000NRG24111020230320263 12/10/2023 Subash Ch. Swain 2419006WL015026 Subash Ch. Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269266772 SUBASH SWAIN PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-022-002/31300
(TALAPADA) 		2419006000NRG24111020230320264 12/10/2023 Subash Ch. Swain 2419006WL015026 Subash Ch. Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269266773 Subash Ch. Swain ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_121023APB_FTO_631179 State Bank of India SBIN0010125 RAHAMA 1422
2 KUJANG OR2419006022_121023APB_FTO_631179 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 4266

Download In Excel