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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:46:16 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001018_290923FTO_583949

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-19-001-018-001/355789 (SAMANGA)

2419001000NRG24290920230303790

29/09/2023

TOPHAN BARIK

2419001WL012955

TOPHAN BARIK

00048

BKID0005121

1422

1422

Processed

09/11/2023

7281211459

TOPHAN BARIK

()

2

JAGATSINGHPUR

OR-19-001-018-001/366984 (SAMANGA)

2419001000NRG24290920230303793

29/09/2023

MIHIR KUMAR MOHAPATRA

2419001WL012955

MIHIR KUMAR MOHAPATRA

00048

BKID0005121

1422

1422

Processed

09/11/2023

7281211460

MIHIR KUMAR MOHAPATRA

()

3

JAGATSINGHPUR

OR-19-001-018-001/366984 (SAMANGA)

2419001000NRG24290920230303794

29/09/2023

SILA RANI PARIDA

2419001WL012955

SILA RANI PARIDA

00048

BKID0005121

1422

1422

Processed

09/11/2023

7281211461

SILA RANI PARIDA

()

SubTotal

4266

4266

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	OR2419001018_290923FTO_583949	Bank of India	BKID0005121	JAGATSINGHPUR	4266

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