Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419005016_110123FTO_1006423
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-19-005-016-001/21980
(MULISINGH) 		2419005000NRG23100120230274008 11/01/2023 ALAKA SWAIN 2419005WL0015124 ALAKA SWAIN 00177 IOBA0003478 888 888 Processed 24/02/2023 9119181948 ALAKA SWAIN ()
2 TIRTOL OR-19-005-016-001/353440
(MULISINGH) 		2419005000NRG23100120230274015 11/01/2023 SASMITA PRADHAN 2419005WL0015124 SASMITA PRADHAN 00177 IOBA0003478 888 888 Processed 24/02/2023 9119181949 SASMITA PRADHAN ()
SubTotal 1776 1776
3 TIRTOL OR-19-005-016-001/537705
(MULISINGH) 		2419005000NRG23100120230274017 11/01/2023 DEBASMITA SAHANI 2419005WL0015124 DEBASMITA SAHANI 00415 SBIN0013573 888 888 Processed 24/02/2023 9119181950 MRS DEBASMITA SAHANI ()
SubTotal 888 888
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRTOL OR2419005016_110123FTO_1006423 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1776
2 TIRTOL OR2419005016_110123FTO_1006423 State Bank of India SBIN0013573 TIRTOL 888

Download In Excel