Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005002_020622FTO_181624
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 TIRTOL OR-19-005-002-002/2696
(KANIMUL) 		2419005000NRG23020620220063170 02/06/2022 SMRUTI RANJAN BABAJI JENA 2419005WL0002578 SMRUTI RANJAN BABAJI JENA 00168 ICIC0003273 1332 1332 Processed 07/06/2022 2059490669 SMRUTIRANJANBABAJIJENA ()
SubTotal 1332 1332
2 TIRTOL OR-19-005-002-002/1237-A
(KANIMUL) 		2419005000NRG23020620220063163 02/06/2022 Aruna Kumar Sahoo 2419005WL0002578 Aruna Kumar Sahoo 00176 IDIB000K815 1332 1332 Processed 07/06/2022 2059490641 ArunaKumarSahoo ()
3 TIRTOL OR-19-005-002-002/2707
(KANIMUL) 		2419005000NRG23020620220063172 02/06/2022 Chhabirani sahoo 2419005WL0002578 Chhabirani sahoo 00176 IDIB000K815 1110 1110 Processed 07/06/2022 2059490643 Chhabiranisahoo ()
4 TIRTOL OR-19-005-002-002/2734
(KANIMUL) 		2419005000NRG23020620220063174 02/06/2022 BIDULATA SAHOO 2419005WL0002578 BIDULATA SAHOO 00176 IDIB000K815 888 888 Processed 07/06/2022 2059490642 BIDULATASAHOO ()
5 TIRTOL OR-19-005-002-002/352526
(KANIMUL) 		2419005000NRG23020620220063176 02/06/2022 Kabita Sahoo 2419005WL0002578 Kabita Sahoo 00176 IDIB000K815 1332 1332 Processed 07/06/2022 2059490645 KabitaSahoo ()
6 TIRTOL OR-19-005-002-002/352526
(KANIMUL) 		2419005000NRG23020620220063175 02/06/2022 Nanda kumar Sahoo 2419005WL0002578 Nanda kumar Sahoo 00176 IDIB000K815 1332 1332 Processed 07/06/2022 2059490644 NandakumarSahoo ()
7 TIRTOL OR-19-005-002-002/352527
(KANIMUL) 		2419005000NRG23020620220063180 02/06/2022 Damayanti Sahoo 2419005WL0002578 Damayanti Sahoo 00176 IDIB000K815 1332 1332 Processed 07/06/2022 2059490646 DamayantiSahoo ()
SubTotal 7326 7326
8 TIRTOL OR-19-005-002-002/2696
(KANIMUL) 		2419005000NRG23020620220063168 02/06/2022 SARASWATI JENA 2419005WL0002578 SARASWATI JENA 00176 IDIB000S569 1332 1332 Processed 07/06/2022 2059490651 SARASWATIJENA ()
9 TIRTOL OR-19-005-002-002/35808
(KANIMUL) 		2419005000NRG23020620220063184 02/06/2022 MANORAMA SETHY 2419005WL0002578 MANORAMA SETHY 00176 IDIB000S569 1332 1332 Processed 07/06/2022 2059490650 MANORAMASETHY ()
10 TIRTOL OR-19-005-002-004/35807
(KANIMUL) 		2419005000NRG23020620220063191 02/06/2022 SUPRIYA BEHERA 2419005WL0002578 SUPRIYA BEHERA 00176 IDIB000S569 1332 1332 Processed 07/06/2022 2059490649 SUPRIYABEHERA ()
11 TIRTOL OR-19-005-002-006/352543
(KANIMUL) 		2419005000NRG23020620220063193 02/06/2022 Jalpana Jena 2419005WL0002578 Jalpana Jena 00176 IDIB000S569 1332 1332 Processed 07/06/2022 2059490648 JalpanaJena ()
12 TIRTOL OR-19-005-002-006/352543
(KANIMUL) 		2419005000NRG23020620220063192 02/06/2022 Sanatan Jena 2419005WL0002578 Sanatan Jena 00176 IDIB000S569 1332 1332 Processed 07/06/2022 2059490647 SanatanJena ()
SubTotal 6660 6660
13 TIRTOL OR-19-005-002-002/2670
(KANIMUL) 		2419005000NRG23020620220063166 02/06/2022 Dillip Ku. Rout 2419005WL0002578 Dillip Ku. Rout 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490652 MR DILLIP KUMAR ROUT ()
14 TIRTOL OR-19-005-002-002/2696
(KANIMUL) 		2419005000NRG23020620220063167 02/06/2022 Babaji Jena 2419005WL0002578 Babaji Jena 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490655 MR BABAJI CHARAN JENA ()
15 TIRTOL OR-19-005-002-002/2696
(KANIMUL) 		2419005000NRG23020620220063169 02/06/2022 RASHMIRANJAN JENA 2419005WL0002578 RASHMIRANJAN JENA 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490660 MR RASHMI RANJAN JENA ()
16 TIRTOL OR-19-005-002-002/2707
(KANIMUL) 		2419005000NRG23020620220063171 02/06/2022 Fakir Sahoo 2419005WL0002578 Fakir Sahoo 00415 SBIN0008096 1110 1110 Processed 07/06/2022 2059490654 MR FAKIR SAHOO ()
17 TIRTOL OR-19-005-002-002/352526
(KANIMUL) 		2419005000NRG23020620220063178 02/06/2022 Monalisha sahoo 2419005WL0002578 Monalisha sahoo 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490664 MS MONALISA SAHOO ()
18 TIRTOL OR-19-005-002-002/352526
(KANIMUL) 		2419005000NRG23020620220063177 02/06/2022 Sonali Sahoo 2419005WL0002578 Sonali Sahoo 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490663 MS SONALI SAHOO ()
19 TIRTOL OR-19-005-002-002/352527
(KANIMUL) 		2419005000NRG23020620220063181 02/06/2022 Abhijit tarasankar Sahoo 2419005WL0002578 Abhijit tarasankar Sahoo 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490657 MR ABHIJIT TARASANKAR SAHOO ()
20 TIRTOL OR-19-005-002-002/352527
(KANIMUL) 		2419005000NRG23020620220063182 02/06/2022 Abhinash rudra sankar Sahoo 2419005WL0002578 Abhinash rudra sankar Sahoo 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490662 MR ABINASH RUDRA SANKAR SAHOO ()
21 TIRTOL OR-19-005-002-002/352527
(KANIMUL) 		2419005000NRG23020620220063179 02/06/2022 Binod kumar Sahoo 2419005WL0002578 Binod kumar Sahoo 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490653 MR BINOD KUMAR SAHOO ()
22 TIRTOL OR-19-005-002-003/352243
(KANIMUL) 		2419005000NRG23020620220063185 02/06/2022 Chandan Mallick 2419005WL0002578 Chandan Mallick 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490661 MISS CHANDANA MALLICK ()
23 TIRTOL OR-19-005-002-003/35805
(KANIMUL) 		2419005000NRG23020620220063187 02/06/2022 BISWANATH PALAI 2419005WL0002578 BISWANATH PALAI 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490656 MR BISWANATH PALAI ()
24 TIRTOL OR-19-005-002-003/35805
(KANIMUL) 		2419005000NRG23020620220063188 02/06/2022 GITANJALI PALA 2419005WL0002578 GITANJALI PALA 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490659 MRS GITANJALI PALAI ()
25 TIRTOL OR-19-005-002-004/35806
(KANIMUL) 		2419005000NRG23020620220063190 02/06/2022 PRAMOD BEHERA 2419005WL0002578 PRAMOD BEHERA 00415 SBIN0008096 1332 1332 Processed 07/06/2022 2059490658 MR PRAMODA BEHERA ()
SubTotal 17094 17094
26 TIRTOL OR-19-005-002-002/35808
(KANIMUL) 		2419005000NRG23020620220063183 02/06/2022 KEDAR CHARAN SETHY 2419005WL0002578 KEDAR CHARAN SETHY 00415 SBIN0010917 1332 1332 Processed 07/06/2022 2059490665 MR KEDAR CHARAN SETHY ()
SubTotal 1332 1332
27 TIRTOL OR-19-005-002-002/1237-A
(KANIMUL) 		2419005000NRG23020620220063164 02/06/2022 CHINMAYEE SAHOO 2419005WL0002578 CHINMAYEE SAHOO 00415 SBIN0013573 1332 1332 Processed 07/06/2022 2059490667 MRS CHINMAYEE SAHOO ()
28 TIRTOL OR-19-005-002-003/352243
(KANIMUL) 		2419005000NRG23020620220063186 02/06/2022 DILLIP MALLICK 2419005WL0002578 DILLIP MALLICK 00415 SBIN0013573 1332 1332 Processed 07/06/2022 2059490666 MR DILLIP KUMAR MALLICK ()
29 TIRTOL OR-19-005-002-004/1244-A
(KANIMUL) 		2419005000NRG23020620220063189 02/06/2022 Runu Biswal 2419005WL0002578 Runu Biswal 00415 SBIN0013573 1332 1332 Processed 07/06/2022 2059490668 MRS RUNU BISWAL ()
SubTotal 3996 3996
Total 37740 37740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005002_020622FTO_181624 ICICI BANK ICIC0003273 KRUSHNANANDAPUR 1332
2 TIRTOL OR2419005002_020622FTO_181624 Indian Bank IDIB000K815 KRUSHNANDAPUR 7326
3 TIRTOL OR2419005002_020622FTO_181624 Indian Bank IDIB000S569 SANKHESWARHAT 6660
4 TIRTOL OR2419005002_020622FTO_181624 State Bank of India SBIN0008096 PALASUDHA 17094
5 TIRTOL OR2419005002_020622FTO_181624 State Bank of India SBIN0010917 RAGHUNATHPUR 1332
6 TIRTOL OR2419005002_020622FTO_181624 State Bank of India SBIN0013573 TIRTOL 3996

Download In Excel