Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_270623FTO_284326
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-19-001-001-008/356755
(ANLA) 		2419001000NRG24250620230185607 27/06/2023 pratima panda 2419001WL005702 pratima panda 00354 PUNB0175410 1422 1422 Processed 03/07/2023 2982453642 pratima panda ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-001-008/367954
(ANLA) 		2419001000NRG24250620230185634 27/06/2023 bhabani sankar sahoo 2419001WL005702 bhabani sankar sahoo 00415 SBIN0012044 1422 1422 Processed 03/07/2023 2982453643 MR BHABANI SHANKAR SAHU ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-001-008/367942
(ANLA) 		2419001000NRG24250620230185629 27/06/2023 SONALI SETHY 2419001WL005702 SONALI SETHY 00462 UCBA0003218 1422 1422 Processed 03/07/2023 2982453645 SONALI SETHY ()
4 JAGATSINGHPUR OR-19-001-001-008/367954
(ANLA) 		2419001000NRG24250620230185635 27/06/2023 madhusmita mohanty 2419001WL005702 madhusmita mohanty 00462 UCBA0003218 1422 1422 Processed 03/07/2023 2982453646 MADHUSMITA MOHANTY ()
5 JAGATSINGHPUR OR-19-001-001-008/367955
(ANLA) 		2419001000NRG24250620230185637 27/06/2023 puspalata bhuyan 2419001WL005702 puspalata bhuyan 00462 UCBA0003218 1422 1422 Processed 03/07/2023 2982453647 PUSPALATA BHUYAN ()
SubTotal 4266 4266
6 JAGATSINGHPUR OR-19-001-001-003/367958
(ANLA) 		2419001000NRG24250620230185603 27/06/2023 kabita pradhan 2419001WL005702 kabita pradhan 00468 UBIN0813745 1422 1422 Processed 03/07/2023 2982453644 kabita pradhan ()
SubTotal 1422 1422
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_270623FTO_284326 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
2 JAGATSINGHPUR OR2419001_270623FTO_284326 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
3 JAGATSINGHPUR OR2419001_270623FTO_284326 UCO Bank UCBA0003218 MADHUSUDANPUR 4266
4 JAGATSINGHPUR OR2419001_270623FTO_284326 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

Download In Excel