Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005009_250123FTO_1054124
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-19-005-009-001/13313
(JAGANNATHAPUR) 		2419005009NRG23200120230277545 25/01/2023 DEBENDRA NAYAK 2419005009WL0015603 DEBENDRA NAYAK 00045 BARB0JAGATS 1332 1332 Processed 24/02/2023 9123017376 DEBENDRA NAYAK ()
SubTotal 1332 1332
2 TIRTOL OR-19-005-009-009/14357
(JAGANNATHAPUR) 		2419005009NRG23200120230277557 25/01/2023 PRITI RANJAN MOHANTY 2419005009WL0015603 PRITI RANJAN MOHANTY 00415 SBIN0012045 1332 1332 Processed 24/02/2023 9123017378 MR PRITI RANJAN MOHANTY ()
3 TIRTOL OR-19-005-009-009/14373
(JAGANNATHAPUR) 		2419005009NRG23200120230277561 25/01/2023 NARAHARI DAS 2419005009WL0015603 NARAHARI DAS 00415 SBIN0012045 1332 1332 Rejected 24/02/2023 9123017379 No Such Account
SubTotal 2664 2664
4 TIRTOL OR-19-005-009-001/35284-B
(JAGANNATHAPUR) 		2419005009NRG23200120230277549 25/01/2023 PRASANT DALAI 2419005009WL0015603 PRASANT DALAI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123017377 PRASANT DALAI ()
SubTotal 1332 1332
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005009_250123FTO_1054124 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1332
2 TIRTOL OR2419005009_250123FTO_1054124 State Bank of India SBIN0012045 ERSAMA 2664
3 TIRTOL OR2419005009_250123FTO_1054124 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1332

Download In Excel