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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:57:58 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_300623FTO_295467

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-19-001-010-002/12082 (ODISO)

2419001000NRG24300620230200269

30/06/2023

nayana nayak

2419001WL006103

nayana nayak

00078

CNRB0018032

1422

1422

Processed

11/07/2023

3325733595

nayana nayak

()

2

JAGATSINGHPUR

OR-19-001-010-002/12448 (ODISO)

2419001000NRG24300620230200276

30/06/2023

RAGHUNATH DAS

2419001WL006103

RAGHUNATH DAS

00078

CNRB0018032

1422

1422

Processed

11/07/2023

3325733591

RAGHUNATH DAS

()

3

JAGATSINGHPUR

OR-19-001-010-002/12500 (ODISO)

2419001000NRG24300620230200399

30/06/2023

Kanchan Behera

2419001WL006105

Kanchan Behera

00078

CNRB0018032

1422

1422

Processed

11/07/2023

3325733594

Kanchan Behera

()

4

JAGATSINGHPUR

OR-19-001-010-002/12659 (ODISO)

2419001000NRG24300620230200400

30/06/2023

SRIDHAR OJHA

2419001WL006105

SRIDHAR OJHA

00078

CNRB0018032

1422

1422

Processed

11/07/2023

3325733593

SRIDHAR OJHA

()

5

JAGATSINGHPUR

OR-19-001-010-002/3357844912 (ODISO)

2419001000NRG24300620230200409

30/06/2023

LIJALIN BARIK

2419001WL006105

LIJALIN BARIK

00078

CNRB0018032

1422

1422

Processed

11/07/2023

3325733592

LIJALIN BARIK

()

6

JAGATSINGHPUR

OR-19-001-010-002/3357844912 (ODISO)

2419001000NRG24300620230200408

30/06/2023

SANTOSH BARIK

2419001WL006105

SANTOSH BARIK

00078

CNRB0018032

1422

1422

Processed

11/07/2023

3325733590

SANTOSH BARIK

()

SubTotal

8532

8532

7

JAGATSINGHPUR

OR-19-001-010-004/3357844892 (ODISO)

2419001000NRG24300620230200234

30/06/2023

CHINMAYEE MOHANTY

2419001WL006101

CHINMAYEE MOHANTY

00176

IDIB000J038

948

948

Processed

11/07/2023

3325733596

CHINMAYEE MOHANTY

()

SubTotal

948

948

8

JAGATSINGHPUR

OR-19-001-010-004/3357844902 (ODISO)

2419001000NRG24300620230200242

30/06/2023

Rakesh kumar Parida

2419001WL006101

Rakesh kumar Parida

00354

PUNB0024520

948

948

Processed

12/07/2023

3325733597

Rakesh kumar Parida

()

SubTotal

948

948

9

JAGATSINGHPUR

OR-19-001-010-002/335717 (ODISO)

2419001000NRG24300620230200284

30/06/2023

GYANA RANJANDAS

2419001WL006103

GYANA RANJANDAS

00415

SBIN0003943

1422

1422

Processed

11/07/2023

3325733598

MR GYANARANJAN DAS

()

10

JAGATSINGHPUR

OR-19-001-010-004/3357844900 (ODISO)

2419001000NRG24300620230200239

30/06/2023

TIKINA BASTIA

2419001WL006101

TIKINA BASTIA

00415

SBIN0003943

948

948

Processed

11/07/2023

3325733599

MRS TIKINA BASTIA

()

SubTotal

2370

2370

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001010_300623FTO_295467	Canara Bank	CNRB0018032	SALAJANGA	8532
2	JAGATSINGHPUR	OR2419001010_300623FTO_295467	Indian Bank	IDIB000J038	JAGATSINGHPUR	948
3	JAGATSINGHPUR	OR2419001010_300623FTO_295467	Punjab National Bank	PUNB0024520	Jagatsingpur	948
4	JAGATSINGHPUR	OR2419001010_300623FTO_295467	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	2370

Download In Excel