Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : TIRTOL
Fto No. : OR2419005012_200324APB_FTO_1106234
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 TIRTOL OR-19-005-012-004/16966
(GOBINDAPUR) 		2419005000NRG24200320240400870 20/03/2024 Dhruba Charan Pradhan 2419005WL026469 Dhruba Charan Pradhan 00415 SBIN0013573 1185 1185 Processed 12/04/2024 2897657502 MR DHUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 TIRTOL OR-19-005-012-004/16940
(GOBINDAPUR) 		2419005000NRG24200320240400869 20/03/2024 Nilima Sahoo 2419005WL026469 Nilima Sahoo 00462 UCBA0001774 1185 1185 Processed 12/04/2024 2897657499 NILIMA SAHOO UCO BANK(607066)
3 TIRTOL OR-19-005-012-004/35248
(GOBINDAPUR) 		2419005000NRG24200320240400873 20/03/2024 PRAMOD SAHOO 2419005WL026469 PRAMOD SAHOO 00462 UCBA0001774 711 711 Processed 12/04/2024 2897657500 PRAMOD SAHOO UCO BANK(607066)
4 TIRTOL OR-19-005-012-004/35248
(GOBINDAPUR) 		2419005000NRG24200320240400874 20/03/2024 PRAMOD SAHOO 2419005WL026469 PRAMOD SAHOO 00462 UCBA0001774 1185 1185 Processed 12/04/2024 2897657501 PRAMOD SAHOO UCO BANK(607066)
SubTotal 3081 3081
5 TIRTOL OR-19-005-012-004/16979
(GOBINDAPUR) 		2419005000NRG24200320240400871 20/03/2024 Niranjan Sahoo 2419005WL026469 Niranjan Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2897657503 Niranjan Sahoo ODISHA GRAMYA BANK(607060)
6 TIRTOL OR-19-005-012-004/16979
(GOBINDAPUR) 		2419005000NRG24200320240400872 20/03/2024 Niranjan Sahoo 2419005WL026469 Niranjan Sahoo 00654 IOBA0ROGB01 711 711 Processed 12/04/2024 2897657504 Niranjan Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005012_200324APB_FTO_1106234 State Bank of India SBIN0013573 TIRTOL 1185
2 TIRTOL OR2419005012_200324APB_FTO_1106234 UCO Bank UCBA0001774 BARIPADA_TIRTOL 3081
3 TIRTOL OR2419005012_200324APB_FTO_1106234 Odisha Gramya Bank IOBA0ROGB01 KANAKPUR 1896

Download In Excel