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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:05 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001012_210923FTO_549021

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-19-001-012-003/335751 (PALLI)

2419001000NRG24180920230286441

21/09/2023

RAJKISHORE GAN

2419001WL010929

RAJKISHORE GAN

00078

CNRB0018032

1422

1422

Processed

09/11/2023

7281490698

RAJKISHORE GAN

()

SubTotal

1422

1422

2

JAGATSINGHPUR

OR-19-001-012-003/335751 (PALLI)

2419001000NRG24180920230286443

21/09/2023

BIJAYA GAYAN

2419001WL010929

BIJAYA GAYAN

00354

PUNB0765700

1422

1422

Processed

10/11/2023

7281490699

BIJAYA GAYAN

()

SubTotal

1422

1422

3

JAGATSINGHPUR

OR-19-001-012-003/335751 (PALLI)

2419001000NRG24180920230286442

21/09/2023

PUSHPALATA SAHOO

2419001WL010929

PUSHPALATA SAHOO

00415

SBIN0003943

1422

1422

Processed

09/11/2023

7281490700

MRS PUSHPALATA SAHOO

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001012_210923FTO_549021	Canara Bank	CNRB0018032	SALAJANGA	1422
2	JAGATSINGHPUR	OR2419001012_210923FTO_549021	Punjab National Bank	PUNB0765700	SIJU	1422
3	JAGATSINGHPUR	OR2419001012_210923FTO_549021	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	1422

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