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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:19:15 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_171023APB_FTO_654049

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-19-001-007-002/7887 (KANTILLO)

2419001000NRG24171020230327201

17/10/2023

Pratap gochhayat

2419001WL015888

Pratap gochhayat

00415

SBIN0008091

237

237

Processed

10/11/2023

7265217520

MR PRATAP GOCHHAYAT

STATE BANK OF INDIA(508548)

2

JAGATSINGHPUR

OR-19-001-007-002/7997 (KANTILLO)

2419001000NRG24171020230327202

17/10/2023

KABITA SAMAL

2419001WL015888

KABITA SAMAL

00415

SBIN0008091

237

237

Processed

10/11/2023

7265217519

MRS KABITA SAMAL

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAGATSINGHPUR	OR2419001007_171023APB_FTO_654049	State Bank of India	SBIN0008091	MANDASAHI	474

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