Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_271223APB_FTO_941925
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-19-006-012-006/47565
(MALLASAHI) 		2419006000NRG24271220230374181 27/12/2023 SAMIRAKUMAR KANTHA 2419006WL022577 SAMIRAKUMAR KANTHA 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552810448 SAMIRAKUMAR KANTHA STATE BANK OF INDIA(508548)
2 KUJANG OR-19-006-012-007/15241
(MALLASAHI) 		2419006000NRG24271220230374178 27/12/2023 ASHOK DALAI 2419006WL022576 ASHOK DALAI 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552810445 ASHOK DALAI STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-012-007/15241
(MALLASAHI) 		2419006000NRG24271220230374179 27/12/2023 ROJALIN DALAI 2419006WL022576 ROJALIN DALAI 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552810446 MRS ROJALIN DALAI STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-012-007/45506
(MALLASAHI) 		2419006000NRG24271220230374175 27/12/2023 BASUDEV OJHA 2419006WL022575 BASUDEV OJHA 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552810447 BASUDEV OJHA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
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 OR2419006012_271223APB_FTO_941925 State Bank of India SBIN0010916 KUJANGA 5688

Download In Excel