Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:36:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_161023APB_FTO_646520
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-19-001-002-002/35919
(ALIPINGAL) 		2419001000NRG24151020230323826 16/10/2023 Babuli Behera 2419001WL015531 Babuli Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324307974 Babuli Behera ODISHA GRAMYA BANK(607060)
2 JAGATSINGHPUR OR-19-001-002-002/35919
(ALIPINGAL) 		2419001000NRG24151020230323828 16/10/2023 Babuli Behera 2419001WL015531 Babuli Behera 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324307975 Babuli Behera ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-002-002/35919
(ALIPINGAL) 		2419001000NRG24151020230323825 16/10/2023 Phili Lata Behera 2419001WL015531 Phili Lata Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324307976 Phili Lata Behera ODISHA GRAMYA BANK(607060)
4 JAGATSINGHPUR OR-19-001-002-002/35919
(ALIPINGAL) 		2419001000NRG24151020230323827 16/10/2023 Phili Lata Behera 2419001WL015531 Phili Lata Behera 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7324307977 Phili Lata Behera ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_161023APB_FTO_646520 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 4266

Download In Excel