Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_071023FTO_613832
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-19-001-002-007/35922
(ALIPINGAL) 		2419001000NRG24041020230310655 07/10/2023 Ambika Mohanty 2419001WL013821 Ambika Mohanty 00165 IBKL0001041 1659 1659 Processed 10/11/2023 7325261266 Ambika Mohanty ()
2 JAGATSINGHPUR OR-19-001-002-007/35925
(ALIPINGAL) 		2419001000NRG24041020230310658 07/10/2023 Rajeev Kumar Mohanty 2419001WL013821 Rajeev Kumar Mohanty 00165 IBKL0001041 1659 1659 Processed 10/11/2023 7325261265 Rajeev Kumar Mohanty ()
SubTotal 3318 3318
3 JAGATSINGHPUR OR-19-001-002-007/35922
(ALIPINGAL) 		2419001000NRG24041020230310654 07/10/2023 Pratap Kumar Mohanty 2419001WL013821 Pratap Kumar Mohanty 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7325261268 MOHANTY KUMAR PRATAP ()
4 JAGATSINGHPUR OR-19-001-002-007/35926
(ALIPINGAL) 		2419001000NRG24041020230310659 07/10/2023 Rakesh Kumar Mohanty 2419001WL013821 Rakesh Kumar Mohanty 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7325261270 MR RAKESH KUMAR MOHANTY ()
5 JAGATSINGHPUR OR-19-001-002-008/35921
(ALIPINGAL) 		2419001000NRG24041020230310660 07/10/2023 Narayan Sahoo 2419001WL013821 Narayan Sahoo 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7325261269 MR NARAYAN SAHOO ()
6 JAGATSINGHPUR OR-19-001-002-008/35924
(ALIPINGAL) 		2419001000NRG24041020230310661 07/10/2023 Shirshendu Samantaray 2419001WL013821 Shirshendu Samantaray 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7325261271 MR SHIRSHENDU SAMANTARAY ()
SubTotal 6636 6636
7 JAGATSINGHPUR OR-19-001-002-007/35923
(ALIPINGAL) 		2419001000NRG24041020230310656 07/10/2023 Akshaya Kumar Mohanty 2419001WL013821 Akshaya Kumar Mohanty 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7325261272 MR AKSHAYA KUMAR MAHANTI ()
SubTotal 1659 1659
8 JAGATSINGHPUR OR-19-001-002-006/35859
(ALIPINGAL) 		2419001000NRG24041020230310648 07/10/2023 Dibya Ranjan Swain 2419001WL013821 Dibya Ranjan Swain 00468 UBIN0560014 1659 1659 Processed 10/11/2023 7325261274 Dibya Ranjan Swain ()
9 JAGATSINGHPUR OR-19-001-002-006/35859
(ALIPINGAL) 		2419001000NRG24041020230310649 07/10/2023 Elina Rout 2419001WL013821 Elina Rout 00468 UBIN0560014 1659 1659 Processed 10/11/2023 7325261273 Elina Rout ()
SubTotal 3318 3318
10 JAGATSINGHPUR OR-19-001-002-007/35923
(ALIPINGAL) 		2419001000NRG24041020230310657 07/10/2023 Bhubana Nanda Mohanty 2419001WL013821 Bhubana Nanda Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325261267 Bhubana Nanda Mohanty ()
SubTotal 1659 1659
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_071023FTO_613832 IDBI Bank IBKL0001041 JAGATSINGHPUR 3318
2 JAGATSINGHPUR OR2419001_071023FTO_613832 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6636
3 JAGATSINGHPUR OR2419001_071023FTO_613832 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
4 JAGATSINGHPUR OR2419001_071023FTO_613832 Union Bank of India UBIN0560014 JAGATSINGHPUR 3318
5 JAGATSINGHPUR OR2419001_071023FTO_613832 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 1659

Download In Excel