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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_230224APB_FTO_1060158
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-19-001-009-001/35807
(MUDUPUR)
2419001000NRG24220220240393220 23/02/2024 Kishor Mohan ray 2419001WL025403 Kishor Mohan ray 00415 SBIN0017951 237 237 Processed 10/04/2024 2800226158 KISHOR MOHAN RAY STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-009-001/35807
(MUDUPUR)
2419001000NRG24220220240393221 23/02/2024 Kishor Mohan ray 2419001WL025403 Kishor Mohan ray 00415 SBIN0017951 237 237 Processed 10/04/2024 2800226159 KISHOR MOHAN RAY STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-009-001/35807
(MUDUPUR)
2419001000NRG24220220240393222 23/02/2024 Kishor Mohan ray 2419001WL025403 Kishor Mohan ray 00415 SBIN0017951 237 237 Processed 10/04/2024 2800226160 KISHOR MOHAN RAY STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-009-001/35807
(MUDUPUR)
2419001000NRG24220220240393223 23/02/2024 Kishor Mohan ray 2419001WL025403 Kishor Mohan ray 00415 SBIN0017951 237 237 Processed 10/04/2024 2800226161 KISHOR MOHAN RAY STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-009-001/35807
(MUDUPUR)
2419001000NRG24220220240393224 23/02/2024 Kishor Mohan ray 2419001WL025403 Kishor Mohan ray 00415 SBIN0017951 237 237 Processed 10/04/2024 2800226162 KISHOR MOHAN RAY STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-009-001/35807
(MUDUPUR)
2419001000NRG24220220240393225 23/02/2024 Kishor Mohan ray 2419001WL025403 Kishor Mohan ray 00415 SBIN0017951 237 237 Processed 10/04/2024 2800226163 KISHOR MOHAN RAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_230224APB_FTO_1060158 State Bank of India SBIN0017951 ATHAL 1422

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