Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_150523FTO_114527
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-19-001-007-003/35746
(KANTILLO) 		2419001000NRG24150520230055665 15/05/2023 Maheswata Satpathy 2419001WL001850 Maheswata Satpathy 00415 SBIN0008091 474 474 Processed 19/05/2023 1692433825 MRS MAHESWATA SATPATHY ()
2 JAGATSINGHPUR OR-19-001-007-005/35601
(KANTILLO) 		2419001000NRG24120520230051318 15/05/2023 Sudarsana Rout 2419001WL001701 Sudarsana Rout 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692433824 MR SUDARSHAN ROUT ()
3 JAGATSINGHPUR OR-19-001-007-005/35602
(KANTILLO) 		2419001000NRG24120520230051319 15/05/2023 MUNA ROUT 2419001WL001701 MUNA ROUT 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692433826 MR MUNA ROUT ()
SubTotal 3318 3318
4 JAGATSINGHPUR OR-19-001-007-003/8482
(KANTILLO) 		2419001000NRG24150520230055667 15/05/2023 Lalatendu Routray 2419001WL001850 Lalatendu Routray 00468 UBIN0560014 474 474 Processed 19/05/2023 1692433827 Lalatendu Routray ()
SubTotal 474 474
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_150523FTO_114527 State Bank of India SBIN0008091 MANDASAHI 3318
2 JAGATSINGHPUR OR2419001007_150523FTO_114527 Union Bank of India UBIN0560014 JAGATSINGHPUR 474

Download In Excel