Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001029_131023FTO_638611
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-19-001-029-001/336872
(TARTANGA) 		2419001000NRG24111020230320178 13/10/2023 PRAVATI MALLICK 2419001WL015018 PRAVATI MALLICK 00354 PUNB0024520 1659 1659 Processed 10/11/2023 7326006533 PRAVATI MALLICK ()
2 JAGATSINGHPUR OR-19-001-029-001/35081
(TARTANGA) 		2419001000NRG24131020230323034 13/10/2023 Rakesh Bhoi 2419001WL015427 Rakesh Bhoi 00354 PUNB0024520 1659 1659 Processed 10/11/2023 7326006535 Rakesh Bhoi ()
3 JAGATSINGHPUR OR-19-001-029-001/357058
(TARTANGA) 		2419001000NRG24131020230322800 13/10/2023 ALINA JENA 2419001WL015411 ALINA JENA 00354 PUNB0024520 1659 1659 Processed 10/11/2023 7326006537 ALINA JENA ()
4 JAGATSINGHPUR OR-19-001-029-001/357058
(TARTANGA) 		2419001000NRG24131020230322799 13/10/2023 BAGULA JENA 2419001WL015411 BAGULA JENA 00354 PUNB0024520 1659 1659 Processed 10/11/2023 7326006536 BAGULA JENA ()
5 JAGATSINGHPUR OR-19-001-029-001/357069
(TARTANGA) 		2419001000NRG24111020230320207 13/10/2023 GANESH CHANDRA BHOI 2419001WL015018 GANESH CHANDRA BHOI 00354 PUNB0024520 1659 1659 Processed 10/11/2023 7326006534 GANESH CHANDRA BHOI ()
SubTotal 8295 8295
6 JAGATSINGHPUR OR-19-001-029-001/357053
(TARTANGA) 		2419001000NRG24111020230320153 13/10/2023 Swarnalata Rout 2419001WL015017 Swarnalata Rout 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7326006538 MRS SWARNALATA ROUT ()
SubTotal 1659 1659
7 JAGATSINGHPUR OR-19-001-029-001/34898
(TARTANGA) 		2419001000NRG24131020230322870 13/10/2023 banamali das 2419001WL015416 banamali das 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7326006540 MR BANAMALI DAS ()
8 JAGATSINGHPUR OR-19-001-029-001/34898
(TARTANGA) 		2419001000NRG24131020230322874 13/10/2023 banamali das 2419001WL015416 banamali das 00415 SBIN0008091 237 237 Processed 10/11/2023 7326006541 MR BANAMALI DAS ()
9 JAGATSINGHPUR OR-19-001-029-001/357064
(TARTANGA) 		2419001000NRG24131020230322878 13/10/2023 SUKANTA MOHANTY 2419001WL015416 SUKANTA MOHANTY 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7326006539 MR SUKANTA MOHANTY ()
SubTotal 3555 3555
10 JAGATSINGHPUR OR-19-001-029-001/336955
(TARTANGA) 		2419001000NRG24131020230322771 13/10/2023 Rajesh Pradhan 2419001WL015411 Rajesh Pradhan 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7326006544 MR RAJESH PRADHAN ()
11 JAGATSINGHPUR OR-19-001-029-001/356996
(TARTANGA) 		2419001000NRG24131020230322825 13/10/2023 ALOK NAYAK 2419001WL015412 ALOK NAYAK 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7326006546 MR ALOK NAYAK ()
12 JAGATSINGHPUR OR-19-001-029-001/356996
(TARTANGA) 		2419001000NRG24131020230322824 13/10/2023 RAJAKISHOR NAYAK 2419001WL015412 RAJAKISHOR NAYAK 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7326006545 MR RAJAKISHOR NAYAK ()
13 JAGATSINGHPUR OR-19-001-029-001/357054
(TARTANGA) 		2419001000NRG24131020230322792 13/10/2023 GUNA JENA 2419001WL015411 GUNA JENA 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7326006542 MRS GUNA JENA ()
14 JAGATSINGHPUR OR-19-001-029-001/357064
(TARTANGA) 		2419001000NRG24131020230322877 13/10/2023 SABITRI MOHANTY 2419001WL015416 SABITRI MOHANTY 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7326006543 MRS SABITRI MOHANTY ()
SubTotal 8295 8295
15 JAGATSINGHPUR OR-19-001-029-001/357054
(TARTANGA) 		2419001000NRG24131020230322791 13/10/2023 Bulu jena 2419001WL015411 Bulu jena 00415 SBIN0012060 1659 1659 Processed 10/11/2023 7326006547 MISS LAXMIPARBATI BARICK ()
SubTotal 1659 1659
16 JAGATSINGHPUR OR-19-001-029-001/335709
(TARTANGA) 		2419001000NRG24111020230320163 13/10/2023 PRASHANT DAS 2419001WL015018 PRASHANT DAS 00462 UCBA0001854 1659 1659 Processed 10/11/2023 7326006555 PRASHANT DAS ()
17 JAGATSINGHPUR OR-19-001-029-001/335710
(TARTANGA) 		2419001000NRG24111020230320129 13/10/2023 BIKARM KISHOR DAS 2419001WL015017 BIKARM KISHOR DAS 00462 UCBA0001854 1659 1659 Processed 10/11/2023 7326006553 BIKRAM DAS ()
18 JAGATSINGHPUR OR-19-001-029-001/35074
(TARTANGA) 		2419001000NRG24131020230322809 13/10/2023 bata krushna bhoi 2419001WL015412 bata krushna bhoi 00462 UCBA0001854 1659 1659 Processed 10/11/2023 7326006557 BATAKRUSHNA BHOI ()
19 JAGATSINGHPUR OR-19-001-029-001/35103
(TARTANGA) 		2419001000NRG24111020230320188 13/10/2023 TIKINA DAS 2419001WL015018 TIKINA DAS 00462 UCBA0001854 1422 1422 Processed 10/11/2023 7326006552 TIKINA DAS ()
20 JAGATSINGHPUR OR-19-001-029-001/35186
(TARTANGA) 		2419001000NRG24111020230320194 13/10/2023 rama ratan bhoi 2419001WL015018 rama ratan bhoi 00462 UCBA0001854 1422 1422 Processed 10/11/2023 7326006554 RAMARATAN BHOI ()
21 JAGATSINGHPUR OR-19-001-029-001/357068
(TARTANGA) 		2419001000NRG24131020230322804 13/10/2023 DHANESWAR BEHERA 2419001WL015411 DHANESWAR BEHERA 00462 UCBA0001854 1659 1659 Processed 10/11/2023 7326006556 DHANESWAR BEHERA ()
SubTotal 9480 9480
22 JAGATSINGHPUR OR-19-001-029-001/35519
(TARTANGA) 		2419001000NRG24111020230320150 13/10/2023 purnima bhoi 2419001WL015017 purnima bhoi 00462 UCBA0003218 1659 1659 Processed 10/11/2023 7326006558 PURNIMA BHOI ()
23 JAGATSINGHPUR OR-19-001-029-001/35519
(TARTANGA) 		2419001000NRG24111020230320152 13/10/2023 purnima bhoi 2419001WL015017 purnima bhoi 00462 UCBA0003218 237 237 Processed 10/11/2023 7326006559 PURNIMA BHOI ()
24 JAGATSINGHPUR OR-19-001-029-001/356958
(TARTANGA) 		2419001000NRG24111020230320200 13/10/2023 REENA BHOI 2419001WL015018 REENA BHOI 00462 UCBA0003218 1659 1659 Processed 10/11/2023 7326006560 REENA BHOI ()
SubTotal 3555 3555
25 JAGATSINGHPUR OR-19-001-029-001/34992
(TARTANGA) 		2419001000NRG24131020230322806 13/10/2023 BRAJAMOHAN SETHI 2419001WL015412 BRAJAMOHAN SETHI 00468 UBIN0813745 1659 1659 Processed 10/11/2023 7326006548 BRAJAMOHAN SETHI ()
26 JAGATSINGHPUR OR-19-001-029-001/357059
(TARTANGA) 		2419001000NRG24131020230322802 13/10/2023 KRISHNA JENA 2419001WL015411 KRISHNA JENA 00468 UBIN0813745 1659 1659 Processed 10/11/2023 7326006549 KRISHNA JENA ()
SubTotal 3318 3318
27 JAGATSINGHPUR OR-19-001-029-001/357057
(TARTANGA) 		2419001000NRG24111020230320204 13/10/2023 JATADHARI RANA 2419001WL015018 JATADHARI RANA 00468 UBIN0824020 1185 1185 Processed 10/11/2023 7326006550 JATADHARI RANA ()
28 JAGATSINGHPUR OR-19-001-029-001/357057
(TARTANGA) 		2419001000NRG24111020230320205 13/10/2023 JATADHARI RANA 2419001WL015018 JATADHARI RANA 00468 UBIN0824020 237 237 Processed 10/11/2023 7326006551 JATADHARI RANA ()
SubTotal 1422 1422
Total 41238 41238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001029_131023FTO_638611 Punjab National Bank PUNB0024520 Jagatsingpur 8295
2 JAGATSINGHPUR OR2419001029_131023FTO_638611 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
3 JAGATSINGHPUR OR2419001029_131023FTO_638611 State Bank of India SBIN0008091 MANDASAHI 3555
4 JAGATSINGHPUR OR2419001029_131023FTO_638611 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 8295
5 JAGATSINGHPUR OR2419001029_131023FTO_638611 State Bank of India SBIN0012060 AUL 1659
6 JAGATSINGHPUR OR2419001029_131023FTO_638611 UCO Bank UCBA0001854 JAGATSINGHPUR 9480
7 JAGATSINGHPUR OR2419001029_131023FTO_638611 UCO Bank UCBA0003218 MADHUSUDANPUR 3555
8 JAGATSINGHPUR OR2419001029_131023FTO_638611 Union Bank of India UBIN0813745 JAGATSINGHPUR 3318
9 JAGATSINGHPUR OR2419001029_131023FTO_638611 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1422

Download In Excel