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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:05:46 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001014_010723FTO_301512

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-19-001-014-008/18320 (PITEIPUR)

2419001000NRG24010720230208840

01/07/2023

RABIALA ALLAM

2419001WL006352

RABIALA ALLAM

00045

BARB0JAGATS

1422

1422

Processed

11/07/2023

3325708192

RABIALA ALLAM

()

2

JAGATSINGHPUR

OR-19-001-014-008/356216 (PITEIPUR)

2419001000NRG24010720230208862

01/07/2023

AFROKTA PARWEEN

2419001WL006352

AFROKTA PARWEEN

00045

BARB0JAGATS

1422

1422

Processed

11/07/2023

3325708208

AFROKTA PARWEEN

()

SubTotal

2844

2844

3

JAGATSINGHPUR

OR-19-001-014-008/356225 (PITEIPUR)

2419001000NRG24010720230208864

01/07/2023

SK MUKHTAR ALI

2419001WL006352

SK MUKHTAR ALI

00078

CNRB0003363

1422

1422

Processed

11/07/2023

3325708195

SK MUKHTAR ALI

()

4

JAGATSINGHPUR

OR-19-001-014-008/356241 (PITEIPUR)

2419001000NRG24010720230208871

01/07/2023

SALIM KHAN

2419001WL006352

SALIM KHAN

00078

CNRB0003363

1422

1422

Processed

11/07/2023

3325708193

SALIM KHAN

()

5

JAGATSINGHPUR

OR-19-001-014-008/356291 (PITEIPUR)

2419001000NRG24010720230208880

01/07/2023

NAJRANA BIBI

2419001WL006352

NAJRANA BIBI

00078

CNRB0003363

1422

1422

Processed

11/07/2023

3325708194

NAJRANA BIBI

()

SubTotal

4266

4266

6

JAGATSINGHPUR

OR-19-001-014-006/356105 (PITEIPUR)

2419001000NRG24010720230208831

01/07/2023

TABSUM BIBI

2419001WL006352

TABSUM BIBI

00078

CNRB0018027

1422

1422

Processed

11/07/2023

3325708207

TABSUM BIBI

()

7

JAGATSINGHPUR

OR-19-001-014-008/356286 (PITEIPUR)

2419001000NRG24010720230208874

01/07/2023

Afroja Bibi

2419001WL006352

Afroja Bibi

00078

CNRB0018027

1422

1422

Processed

11/07/2023

3325708196

Afroja Bibi

()

SubTotal

2844

2844

8

JAGATSINGHPUR

OR-19-001-014-006/356104 (PITEIPUR)

2419001000NRG24010720230208830

01/07/2023

Sultana Bibi

2419001WL006352

Sultana Bibi

00176

IDIB000J038

1422

1422

Processed

11/07/2023

3325708197

Sultana Bibi

()

SubTotal

1422

1422

9

JAGATSINGHPUR

OR-19-001-014-006/356131 (PITEIPUR)

2419001000NRG24010720230208834

01/07/2023

SK AJMAT

2419001WL006352

SK AJMAT

00415

SBIN0003943

1422

1422

Processed

11/07/2023

3325708200

MR SK AJMAT

()

10

JAGATSINGHPUR

OR-19-001-014-006/356134 (PITEIPUR)

2419001000NRG24010720230208836

01/07/2023

SK ABU TAYAB

2419001WL006352

SK ABU TAYAB

00415

SBIN0003943

1422

1422

Processed

11/07/2023

3325708198

MR SK ABU TAYAB

()

11

JAGATSINGHPUR

OR-19-001-014-008/356226 (PITEIPUR)

2419001000NRG24010720230208867

01/07/2023

HENA BIBI

2419001WL006352

HENA BIBI

00415

SBIN0003943

1422

1422

Processed

11/07/2023

3325708199

MRS HENA BIBI

()

SubTotal

4266

4266

12

JAGATSINGHPUR

OR-19-001-014-008/356211 (PITEIPUR)

2419001000NRG24010720230208858

01/07/2023

SAIK MOHIUDDIN

2419001WL006352

SAIK MOHIUDDIN

00415

SBIN0009827

1422

1422

Processed

11/07/2023

3325708201

MR SAIKH MOHIUDDIN

()

SubTotal

1422

1422

13

JAGATSINGHPUR

OR-19-001-014-006/356102 (PITEIPUR)

2419001000NRG24010720230208829

01/07/2023

SARIF KHAN

2419001WL006352

SARIF KHAN

00415

SBIN0012044

1422

1422

Processed

11/07/2023

3325708204

MR SARIF KHAN

()

14

JAGATSINGHPUR

OR-19-001-014-008/356207 (PITEIPUR)

2419001000NRG24010720230208855

01/07/2023

GULISTA PARWEEN

2419001WL006352

GULISTA PARWEEN

00415

SBIN0012044

1422

1422

Processed

11/07/2023

3325708203

MRS GULISTA PARWEEN

()

15

JAGATSINGHPUR

OR-19-001-014-008/356285 (PITEIPUR)

2419001000NRG24010720230208872

01/07/2023

SK RIYAZ UDDIN

2419001WL006352

SK RIYAZ UDDIN

00415

SBIN0012044

1422

1422

Processed

11/07/2023

3325708202

MR SK RIYAZ UDDIN

()

SubTotal

4266

4266

16

JAGATSINGHPUR

OR-19-001-014-008/356183 (PITEIPUR)

2419001000NRG24010720230208853

01/07/2023

Mehrulla khan

2419001WL006352

Mehrulla khan

00462

UCBA0001854

1422

1422

Rejected

11/07/2023

3325708206

No Such Account

SubTotal

1422

1422

17

JAGATSINGHPUR

OR-19-001-014-006/356151 (PITEIPUR)

2419001000NRG24010720230208838

01/07/2023

SABANA BIBI

2419001WL006352

SABANA BIBI

00468

UBIN0813745

1422

1422

Processed

11/07/2023

3325708205

SABANA BIBI

()

SubTotal

1422

1422

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	OR2419001014_010723FTO_301512	Bank of Baroda	BARB0JAGATS	JAGATSINGHPUR,ORISSA	2844
2	JAGATSINGHPUR	OR2419001014_010723FTO_301512	Canara Bank	CNRB0003363	JAGATSINGHPUR	4266
3	JAGATSINGHPUR	OR2419001014_010723FTO_301512	Canara Bank	CNRB0018027	JAGATSINGHPUR II	2844
4	JAGATSINGHPUR	OR2419001014_010723FTO_301512	Indian Bank	IDIB000J038	JAGATSINGHPUR	1422
5	JAGATSINGHPUR	OR2419001014_010723FTO_301512	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	4266
6	JAGATSINGHPUR	OR2419001014_010723FTO_301512	State Bank of India	SBIN0009827	SAMPUR	1422
7	JAGATSINGHPUR	OR2419001014_010723FTO_301512	State Bank of India	SBIN0012044	JAGATSINGPUR EVENING BRANCH	4266
8	JAGATSINGHPUR	OR2419001014_010723FTO_301512	UCO Bank	UCBA0001854	JAGATSINGHPUR	1422
9	JAGATSINGHPUR	OR2419001014_010723FTO_301512	Union Bank of India	UBIN0813745	JAGATSINGHPUR	1422

Download In Excel