Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001011_031023FTO_597511
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-19-001-011-001/35570299
(PALASOL) 		2419001000NRG24031020230309504 03/10/2023 Hira Bhoi 2419001WL013647 Hira Bhoi 00048 BKID0005121 1659 1659 Processed 09/11/2023 7276466476 Hira Bhoi ()
2 JAGATSINGHPUR OR-19-001-011-003/35570290
(PALASOL) 		2419001000NRG24031020230309491 03/10/2023 Binaya Nayak 2419001WL013646 Binaya Nayak 00048 BKID0005121 1659 1659 Processed 09/11/2023 7276466475 Binaya Nayak ()
3 JAGATSINGHPUR OR-19-001-011-004/35570285
(PALASOL) 		2419001000NRG24031020230309494 03/10/2023 Tuni Dhada 2419001WL013646 Tuni Dhada 00048 BKID0005121 1422 1422 Processed 09/11/2023 7276466474 Tuni Dhada ()
4 JAGATSINGHPUR OR-19-001-011-004/35570303
(PALASOL) 		2419001000NRG24031020230309507 03/10/2023 Mita Dash 2419001WL013647 Mita Dash 00048 BKID0005121 1659 1659 Processed 09/11/2023 7276466477 Mita Dash ()
5 JAGATSINGHPUR OR-19-001-011-007/35570296
(PALASOL) 		2419001000NRG24031020230309512 03/10/2023 Rasmita Sarangi 2419001WL013647 Rasmita Sarangi 00048 BKID0005121 1659 1659 Processed 09/11/2023 7276466481 Rasmita Sarangi ()
SubTotal 8058 8058
6 JAGATSINGHPUR OR-19-001-011-004/35570285
(PALASOL) 		2419001000NRG24031020230309493 03/10/2023 Kuna Dhada 2419001WL013646 Kuna Dhada 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7276466478 Kuna Dhada ()
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-011-006/35570310
(PALASOL) 		2419001000NRG24031020230309510 03/10/2023 Alok sarangi 2419001WL013647 Alok sarangi 00354 PUNB0675600 1659 1659 Processed 10/11/2023 7276466479 Alok sarangi ()
SubTotal 1659 1659
8 JAGATSINGHPUR OR-19-001-011-003/35570290
(PALASOL) 		2419001000NRG24031020230309492 03/10/2023 Namita Naik 2419001WL013646 Namita Naik 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276466480 MRS NAMITA NAIK ()
SubTotal 1659 1659
Total 12798 12798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001011_031023FTO_597511 Bank of India BKID0005121 JAGATSINGHPUR 8058
2 JAGATSINGHPUR OR2419001011_031023FTO_597511 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001011_031023FTO_597511 Punjab National Bank PUNB0675600 CUTTACK CDA BIDANASI 1659
4 JAGATSINGHPUR OR2419001011_031023FTO_597511 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659

Download In Excel