Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:57:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_160823APB_FTO_458095
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-19-001-017-003/355783
(SALIJANGA) 		2419001000NRG24140820230272133 16/08/2023 SK ABDULLAH 2419001WL009084 SK ABDULLAH 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4970200616 SK ABDULLAH CANARA BANK(508532)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24140820230272128 16/08/2023 BHAGABAT PRUSTY 2419001WL009084 BHAGABAT PRUSTY 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4970200615 BHAGABAT PRUSHTI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-017-001/355759
(SALIJANGA) 		2419001000NRG24140820230272127 16/08/2023 KASERI BEGAM 2419001WL009084 KASERI BEGAM 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4970200614 MRS KASERI BEGAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_160823APB_FTO_458095 Canara Bank CNRB0018032 SALAJANGA 1422
2 JAGATSINGHPUR OR2419001017_160823APB_FTO_458095 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001017_160823APB_FTO_458095 Punjab National Bank PUNB0024520 Jagatsingpur 1422

Download In Excel