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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:22:35 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001016_070723FTO_319578

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-19-001-016-001/20024 (RAMBADEIPUR)

2419001000NRG24070720230225421

07/07/2023

bibhuti ch nayak

2419001WL006861

bibhuti ch nayak

00048

BKID0005121

1185

1185

Processed

30/08/2023

4965739245

bibhuti ch nayak

()

SubTotal

1185

1185

2

JAGATSINGHPUR

OR-19-001-016-005/35706 (RAMBADEIPUR)

2419001000NRG24070720230225577

07/07/2023

RAJENDRA MAHARANA

2419001WL006861

RAJENDRA MAHARANA

00152

HDFC0002186

1422

1422

Processed

30/08/2023

4965739246

RAJENDRA MAHARANA

()

SubTotal

1422

1422

3

JAGATSINGHPUR

OR-19-001-016-003/35684 (RAMBADEIPUR)

2419001000NRG24070720230225505

07/07/2023

FATMA BEGUM

2419001WL006861

FATMA BEGUM

00415

SBIN0003943

1422

1422

Processed

30/08/2023

4965739247

MRS FATMA BEGUM

()

SubTotal

1422

1422

4

JAGATSINGHPUR

OR-19-001-016-001/19952 (RAMBADEIPUR)

2419001000NRG24070720230224646

07/07/2023

LAKSHMI MALIK

2419001WL006835

LAKSHMI MALIK

00415

SBIN0008091

1422

1422

Processed

30/08/2023

4965739249

MRS LAKSHMI MALIK

()

5

JAGATSINGHPUR

OR-19-001-016-001/20024 (RAMBADEIPUR)

2419001000NRG24070720230225422

07/07/2023

DIPTIMAYEE NAYAK

2419001WL006861

DIPTIMAYEE NAYAK

00415

SBIN0008091

1185

1185

Processed

30/08/2023

4965739251

MRS DIPTIMAYEE NAYAK

()

6

JAGATSINGHPUR

OR-19-001-016-003/35546 (RAMBADEIPUR)

2419001000NRG24070720230225497

07/07/2023

SUKANTI BEHERA

2419001WL006861

SUKANTI BEHERA

00415

SBIN0008091

1422

1422

Processed

30/08/2023

4965739252

MRS SUKANTI BEHERA

()

7

JAGATSINGHPUR

OR-19-001-016-005/20726 (RAMBADEIPUR)

2419001000NRG24070720230225562

07/07/2023

GITARANI BHOI

2419001WL006861

GITARANI BHOI

00415

SBIN0008091

1422

1422

Processed

30/08/2023

4965739250

MRS GITA RANI BHOI

()

8

JAGATSINGHPUR

OR-19-001-016-005/20737 (RAMBADEIPUR)

2419001000NRG24070720230225564

07/07/2023

PRATIMA BHOI

2419001WL006861

PRATIMA BHOI

00415

SBIN0008091

1422

1422

Processed

30/08/2023

4965739248

MRS PRATIMA BHOI

()

SubTotal

6873

6873

9

JAGATSINGHPUR

OR-19-001-016-004/20526 (RAMBADEIPUR)

2419001000NRG24070720230225508

07/07/2023

Kanchan Das

2419001WL006861

Kanchan Das

00462

UCBA0001854

1422

1422

Rejected

30/08/2023

4965739261

No Such Account

10

JAGATSINGHPUR

OR-19-001-016-005/20737 (RAMBADEIPUR)

2419001000NRG24070720230225563

07/07/2023

Dukhishyam Bhoi

2419001WL006861

Dukhishyam Bhoi

00462

UCBA0001854

1422

1422

Processed

30/08/2023

4965739260

DUKHISHYAM BHOI

()

SubTotal

2844

2844

11

JAGATSINGHPUR

OR-19-001-016-001/35673 (RAMBADEIPUR)

2419001000NRG24070720230225440

07/07/2023

SANTILATA PRUSTY

2419001WL006861

SANTILATA PRUSTY

00468

UBIN0560014

1185

1185

Processed

30/08/2023

4965739259

SANTILATA PRUSTY

()

12

JAGATSINGHPUR

OR-19-001-016-001/35690 (RAMBADEIPUR)

2419001000NRG24070720230224654

07/07/2023

BABULI ROUT

2419001WL006835

BABULI ROUT

00468

UBIN0560014

1422

1422

Processed

30/08/2023

4965739254

BABULI ROUT

()

13

JAGATSINGHPUR

OR-19-001-016-001/35691 (RAMBADEIPUR)

2419001000NRG24070720230224657

07/07/2023

DIPTIMAYI NAYAK

2419001WL006835

DIPTIMAYI NAYAK

00468

UBIN0560014

1422

1422

Processed

30/08/2023

4965739257

DIPTIMAYI NAYAK

()

14

JAGATSINGHPUR

OR-19-001-016-001/35691 (RAMBADEIPUR)

2419001000NRG24070720230224656

07/07/2023

SUBASISH NAYAK

2419001WL006835

SUBASISH NAYAK

00468

UBIN0560014

1422

1422

Processed

30/08/2023

4965739256

SUBASISH NAYAK

()

15

JAGATSINGHPUR

OR-19-001-016-003/35683 (RAMBADEIPUR)

2419001000NRG24070720230225504

07/07/2023

SUDHANSHU KUMAR SATAPATHY

2419001WL006861

SUDHANSHU KUMAR SATAPATHY

00468

UBIN0560014

1422

1422

Processed

30/08/2023

4965739255

SUDHANSHU KUMAR SATAPATHY

()

16

JAGATSINGHPUR

OR-19-001-016-004/20532 (RAMBADEIPUR)

2419001000NRG24070720230225512

07/07/2023

SANJAYA KUMAR BEHERA

2419001WL006861

SANJAYA KUMAR BEHERA

00468

UBIN0560014

1422

1422

Processed

30/08/2023

4965739253

SANJAYA KUMAR BEHERA

()

17

JAGATSINGHPUR

OR-19-001-016-004/20561 (RAMBADEIPUR)

2419001000NRG24070720230225537

07/07/2023

kabita das

2419001WL006861

kabita das

00468

UBIN0560014

1185

1185

Processed

30/08/2023

4965739258

kabita das

()

SubTotal

9480

9480

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001016_070723FTO_319578	Bank of India	BKID0005121	JAGATSINGHPUR	1185
2	JAGATSINGHPUR	OR2419001016_070723FTO_319578	HDFC Bank	HDFC0002186	JAGATSINGHAPUR	1422
3	JAGATSINGHPUR	OR2419001016_070723FTO_319578	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	1422
4	JAGATSINGHPUR	OR2419001016_070723FTO_319578	State Bank of India	SBIN0008091	MANDASAHI	6873
5	JAGATSINGHPUR	OR2419001016_070723FTO_319578	UCO Bank	UCBA0001854	JAGATSINGHPUR	2844
6	JAGATSINGHPUR	OR2419001016_070723FTO_319578	Union Bank of India	UBIN0560014	JAGATSINGHPUR	9480

Download In Excel