Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_040923APB_FTO_493052
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-19-001-022-002/27510
(THUMBA ANDEISAHI)
2419001000NRG24020920230280728 04/09/2023 ARATI SAHOO 2419001WL010047 ARATI SAHOO 00415 SBIN0003943 474 474 Processed 10/11/2023 7325815607 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-022-002/35591
(THUMBA ANDEISAHI)
2419001000NRG24020920230280729 04/09/2023 Saradaprasad Sahoo 2419001WL010047 Saradaprasad Sahoo 00415 SBIN0003943 474 474 Processed 10/11/2023 7325815604 SARADAPRASAD SAHOO STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-022-002/35591
(THUMBA ANDEISAHI)
2419001000NRG24020920230280730 04/09/2023 SWARNAPRAVA SAHOO 2419001WL010047 SWARNAPRAVA SAHOO 00415 SBIN0003943 474 474 Processed 10/11/2023 7325815608 MRS SWARNAPRAVA SAHOO STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-022-003/35627
(THUMBA ANDEISAHI)
2419001000NRG24020920230280731 04/09/2023 Sanjukta Das 2419001WL010047 Sanjukta Das 00415 SBIN0003943 474 474 Processed 10/11/2023 7325815605 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 JAGATSINGHPUR OR-19-001-022-002/27510
(THUMBA ANDEISAHI)
2419001000NRG24020920230280727 04/09/2023 Banambar sahoo 2419001WL010047 Banambar sahoo 00468 UBIN0919934 474 474 Processed 10/11/2023 7325815606 BANAMBAR SAHOO CANARA BANK(508532)
SubTotal 474 474
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_040923APB_FTO_493052 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1896
2 JAGATSINGHPUR OR2419001_040923APB_FTO_493052 Union Bank of India UBIN0919934 JAGATSINGHPUR 474

Download In Excel