Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002013_021123FTO_717838
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 RAGHUNATHPUR OR-19-002-013-001/16565
(PURUNA ODAPADA) 		2419002000NRG24021120230340025 02/11/2023 BANITA MALLICK 2419002WL017480 BANITA MALLICK 00354 PUNB0056020 1422 1422 Processed 11/11/2023 7386808859 BANITA MALLICK ()
2 RAGHUNATHPUR OR-19-002-013-001/16565
(PURUNA ODAPADA) 		2419002000NRG24021120230340024 02/11/2023 BIPLAB MALLICK 2419002WL017480 BIPLAB MALLICK 00354 PUNB0056020 1422 1422 Processed 11/11/2023 7386808860 BIPLAB MALLICK ()
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-013-001/24277
(PURUNA ODAPADA) 		2419002000NRG24021120230340026 02/11/2023 ASHOK KUMAR MISHRA 2419002WL017480 ASHOK KUMAR MISHRA 00415 SBIN0010917 1659 1659 Processed 11/11/2023 7386808861 MR ASHOK KUMAR MISHRA ()
SubTotal 1659 1659
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002013_021123FTO_717838 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
2 RAGHUNATHPUR OR2419002013_021123FTO_717838 State Bank of India SBIN0010917 RAGHUNATHPUR 1659

Download In Excel