Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:11:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_110823FTO_441402
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-19-001-014-005/356331
(PITEIPUR) 		2419001000NRG24100820230268621 11/08/2023 KANIZ FATMA 2419001WL008737 KANIZ FATMA 00078 CNRB0003363 711 711 Processed 30/08/2023 4973568428 KANIZ FATMA ()
2 JAGATSINGHPUR OR-19-001-014-006/356188
(PITEIPUR) 		2419001000NRG24100820230268579 11/08/2023 KABITA DAS 2419001WL008735 KABITA DAS 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4973568427 KABITA DAS ()
3 JAGATSINGHPUR OR-19-001-014-008/356322
(PITEIPUR) 		2419001000NRG24100820230268582 11/08/2023 SAKHI BARIK 2419001WL008735 SAKHI BARIK 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4973568429 SAKHI BARIK ()
4 JAGATSINGHPUR OR-19-001-014-008/356324
(PITEIPUR) 		2419001000NRG24100820230268629 11/08/2023 ANASUYA BARIK 2419001WL008737 ANASUYA BARIK 00078 CNRB0003363 711 711 Processed 30/08/2023 4973568430 ANASUYA BARIK ()
5 JAGATSINGHPUR OR-19-001-014-009/356232
(PITEIPUR) 		2419001000NRG24100820230268631 11/08/2023 SAROJ PARIDA 2419001WL008737 SAROJ PARIDA 00078 CNRB0003363 948 948 Processed 30/08/2023 4973568431 SAROJ PARIDA ()
SubTotal 5214 5214
6 JAGATSINGHPUR OR-19-001-014-008/356325
(PITEIPUR) 		2419001000NRG24100820230268630 11/08/2023 HENA BARIK 2419001WL008737 HENA BARIK 00078 CNRB0018027 711 711 Processed 30/08/2023 4973568432 HENA BARIK ()
SubTotal 711 711
7 JAGATSINGHPUR OR-19-001-014-006/356318
(PITEIPUR) 		2419001000NRG24100820230268625 11/08/2023 AMARENDRA ROUT 2419001WL008737 AMARENDRA ROUT 00089 CBIN0284086 711 711 Processed 30/08/2023 4973568426 AMARENDRA ROUT ()
SubTotal 711 711
8 JAGATSINGHPUR OR-19-001-014-008/356323
(PITEIPUR) 		2419001000NRG24100820230268583 11/08/2023 SANTOSH MAHARANA 2419001WL008735 SANTOSH MAHARANA 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4973568434 MR SANTOSH MAHARANA ()
SubTotal 1422 1422
9 JAGATSINGHPUR OR-19-001-014-008/335695
(PITEIPUR) 		2419001000NRG24100820230268626 11/08/2023 SISIR KUMAR BISWAL 2419001WL008737 SISIR KUMAR BISWAL 00415 SBIN0009827 711 711 Processed 31/08/2023 4973568435 MR SISIR KUMAR BISWAL ()
10 JAGATSINGHPUR OR-19-001-014-009/356320
(PITEIPUR) 		2419001000NRG24100820230268632 11/08/2023 SASMITA PARIDA 2419001WL008737 SASMITA PARIDA 00415 SBIN0009827 948 948 Processed 31/08/2023 4973568436 MRS SASMITA PARIDA ()
SubTotal 1659 1659
11 JAGATSINGHPUR OR-19-001-014-005/356332
(PITEIPUR) 		2419001000NRG24100820230268622 11/08/2023 TABINDA ARASI 2419001WL008737 TABINDA ARASI 00415 SBIN0012044 711 711 Processed 31/08/2023 4973568437 MRS TABINDA ARASI ()
SubTotal 711 711
12 JAGATSINGHPUR OR-19-001-014-006/356319
(PITEIPUR) 		2419001000NRG24100820230268581 11/08/2023 JAYANTI ROUT 2419001WL008735 JAYANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973568433 JAYANTI ROUT ()
SubTotal 1422 1422
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_110823FTO_441402 Canara Bank CNRB0003363 JAGATSINGHPUR 5214
2 JAGATSINGHPUR OR2419001_110823FTO_441402 Canara Bank CNRB0018027 JAGATSINGHPUR II 711
3 JAGATSINGHPUR OR2419001_110823FTO_441402 Central Bank Of India CBIN0284086 CHANDPUR 711
4 JAGATSINGHPUR OR2419001_110823FTO_441402 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 JAGATSINGHPUR OR2419001_110823FTO_441402 State Bank of India SBIN0009827 SAMPUR 1659
6 JAGATSINGHPUR OR2419001_110823FTO_441402 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 711
7 JAGATSINGHPUR OR2419001_110823FTO_441402 Odisha Gramya Bank IOBA0ROGB01 PATILO 1422

Download In Excel