Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:25:39 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001016_280423FTO_59835

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-19-001-016-007/20813 (RAMBADEIPUR)

2419001000NRG24280420230028348

28/04/2023

DIPTI RANJAN SWAIN

2419001WL000894

DIPTI RANJAN SWAIN

00048

BKID0005121

1422

1422

Processed

12/05/2023

1489905942

DIPTI RANJAN SWAIN

()

SubTotal

1422

1422

2

JAGATSINGHPUR

OR-19-001-016-007/20915 (RAMBADEIPUR)

2419001000NRG24280420230028385

28/04/2023

Bharati Lenka

2419001WL000894

Bharati Lenka

00078

CNRB0018027

1422

1422

Processed

12/05/2023

1489905943

Bharati Lenka

()

SubTotal

1422

1422

3

JAGATSINGHPUR

OR-19-001-016-005/20644 (RAMBADEIPUR)

2419001000NRG24280420230028328

28/04/2023

NILIMA PRIYADARSINI MISHRA

2419001WL000894

NILIMA PRIYADARSINI MISHRA

00415

SBIN0003943

1422

1422

Processed

12/05/2023

1489905945

MRS NILIMA PRIYADARSHINI MISHRA

()

4

JAGATSINGHPUR

OR-19-001-016-007/20817 (RAMBADEIPUR)

2419001000NRG24280420230028350

28/04/2023

Santosh Kumar Swain

2419001WL000894

Santosh Kumar Swain

00415

SBIN0003943

1422

1422

Processed

12/05/2023

1489905944

MR SANTOSH KUMAR SWAIN

()

5

JAGATSINGHPUR

OR-19-001-016-007/20831 (RAMBADEIPUR)

2419001000NRG24280420230028356

28/04/2023

Satyabrata Swain

2419001WL000894

Satyabrata Swain

00415

SBIN0003943

1422

1422

Processed

12/05/2023

1489905946

MR SATYABRATA SWAIN

()

SubTotal

4266

4266

6

JAGATSINGHPUR

OR-19-001-016-005/20636 (RAMBADEIPUR)

2419001000NRG24280420230028321

28/04/2023

Suryanarayan Mishra

2419001WL000894

Suryanarayan Mishra

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905951

MR SURYANARAYAN MISHRA

()

7

JAGATSINGHPUR

OR-19-001-016-005/20640 (RAMBADEIPUR)

2419001000NRG24280420230028326

28/04/2023

SASMITA MISHRA

2419001WL000894

SASMITA MISHRA

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905953

MRS SASMITA MISHRA

()

8

JAGATSINGHPUR

OR-19-001-016-006/20765 (RAMBADEIPUR)

2419001000NRG24280420230028339

28/04/2023

RAMESH CHANDRA DAS

2419001WL000894

RAMESH CHANDRA DAS

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905950

SHRI RAMESH CHANDRA DAS

()

9

JAGATSINGHPUR

OR-19-001-016-007/20812 (RAMBADEIPUR)

2419001000NRG24280420230028346

28/04/2023

RAJESH SWAIN

2419001WL000894

RAJESH SWAIN

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905947

MR RAJESH SWAIN

()

10

JAGATSINGHPUR

OR-19-001-016-007/20824 (RAMBADEIPUR)

2419001000NRG24280420230028352

28/04/2023

Manorama Swain

2419001WL000894

Manorama Swain

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905948

MRS MANORAMA SWAIN

()

11

JAGATSINGHPUR

OR-19-001-016-007/20845 (RAMBADEIPUR)

2419001000NRG24280420230028364

28/04/2023

Sasmita Guru

2419001WL000894

Sasmita Guru

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905949

MRS SASHMITA GURU

()

12

JAGATSINGHPUR

OR-19-001-016-007/20969 (RAMBADEIPUR)

2419001000NRG24280420230028401

28/04/2023

PRITIRANJAN LENKA

2419001WL000894

PRITIRANJAN LENKA

00415

SBIN0008091

1422

1422

Processed

12/05/2023

1489905952

MR PRITIRANJAN LENKA

()

SubTotal

9954

9954

13

JAGATSINGHPUR

OR-19-001-016-005/20739 (RAMBADEIPUR)

2419001000NRG24280420230028335

28/04/2023

GaganBhoi

2419001WL000894

GaganBhoi

00462

UCBA0001854

1422

1422

Processed

12/05/2023

1489905958

GAGAN BHOI

()

SubTotal

1422

1422

14

JAGATSINGHPUR

OR-19-001-016-005/20662 (RAMBADEIPUR)

2419001000NRG24280420230028331

28/04/2023

LIPIKA MISHRA

2419001WL000894

LIPIKA MISHRA

00468

UBIN0560014

1422

1422

Processed

12/05/2023

1489905956

LIPIKA MISHRA

()

15

JAGATSINGHPUR

OR-19-001-016-007/20831 (RAMBADEIPUR)

2419001000NRG24280420230028358

28/04/2023

sarojini swain

2419001WL000894

sarojini swain

00468

UBIN0560014

1422

1422

Processed

12/05/2023

1489905955

sarojini swain

()

16

JAGATSINGHPUR

OR-19-001-016-007/20928 (RAMBADEIPUR)

2419001000NRG24280420230028388

28/04/2023

SUJATA MALLICK

2419001WL000894

SUJATA MALLICK

00468

UBIN0560014

1422

1422

Rejected

12/05/2023

1489905957

Account closed

17

JAGATSINGHPUR

OR-19-001-016-007/20969 (RAMBADEIPUR)

2419001000NRG24280420230028397

28/04/2023

JACHINDRA LENKA

2419001WL000894

JACHINDRA LENKA

00468

UBIN0560014

1422

1422

Processed

12/05/2023

1489905954

JACHINDRA LENKA

()

SubTotal

5688

5688

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001016_280423FTO_59835	Bank of India	BKID0005121	JAGATSINGHPUR	1422
2	JAGATSINGHPUR	OR2419001016_280423FTO_59835	Canara Bank	CNRB0018027	JAGATSINGHPUR II	1422
3	JAGATSINGHPUR	OR2419001016_280423FTO_59835	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	4266
4	JAGATSINGHPUR	OR2419001016_280423FTO_59835	State Bank of India	SBIN0008091	MANDASAHI	9954
5	JAGATSINGHPUR	OR2419001016_280423FTO_59835	UCO Bank	UCBA0001854	JAGATSINGHPUR	1422
6	JAGATSINGHPUR	OR2419001016_280423FTO_59835	Union Bank of India	UBIN0560014	JAGATSINGHPUR	5688

Download In Excel