Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:13 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419006026_310323FTO_1208613

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

KUJANG

OR-19-006-026-001/35196 (BANITO)

2419006000NRG23310320230325323

31/03/2023

MAKAR DAS

2419006WL018962

MAKAR DAS

00354

PUNB0675100

444

444

Processed

26/05/2023

1876902910

MAKAR DAS

()

SubTotal

444

444

2

KUJANG

OR-19-006-026-001/35258 (BANITO)

2419006000NRG23310320230325325

31/03/2023

Gangadhar Das

2419006WL018962

Gangadhar Das

00415

SBIN0010125

444

444

Processed

26/05/2023

1876902912

MR GANGADHAR DAS

()

3

KUJANG

OR-19-006-026-001/45804 (BANITO)

2419006000NRG23310320230325340

31/03/2023

RAMA CHANDRA NATH

2419006WL018962

RAMA CHANDRA NATH

00415

SBIN0010125

444

444

Processed

26/05/2023

1876902911

MR RAMACHANDRA NATH

()

SubTotal

888

888

4

KUJANG

OR-19-006-026-001/35576 (BANITO)

2419006000NRG23310320230325462

31/03/2023

SASHANKA SEKHAR SWAIN

2419006WL018971

SASHANKA SEKHAR SWAIN

00462

UCBA0001585

222

222

Processed

26/05/2023

1876902913

SASHANKA SEKHAR SWAIN

()

SubTotal

222

222

5

KUJANG

OR-19-006-026-001/41389 (BANITO)

2419006000NRG23310320230325339

31/03/2023

MANTU SWAIN

2419006WL018962

MANTU SWAIN

00462

UCBA0002061

444

444

Processed

26/05/2023

1876902914

MANTU SWAIN

()

SubTotal

444

444

6

KUJANG

OR-19-006-026-001/35404 (BANITO)

2419006000NRG23310320230325327

31/03/2023

Bharat Swain

2419006WL018962

Bharat Swain

00654

IOBA0ROGB01

444

444

Processed

26/05/2023

1876902908

Bharat Swain

()

7

KUJANG

OR-19-006-026-001/35486 (BANITO)

2419006000NRG23310320230325333

31/03/2023

GHANA RANJAN NATH

2419006WL018962

GHANA RANJAN NATH

00654

IOBA0ROGB01

444

444

Processed

26/05/2023

1876902907

GHANA RANJAN NATH

()

8

KUJANG

OR-19-006-026-001/35501 (BANITO)

2419006000NRG23310320230325335

31/03/2023

Baishnab Swain

2419006WL018962

Baishnab Swain

00654

IOBA0ROGB01

444

444

Processed

26/05/2023

1876902906

Baishnab Swain

()

9

KUJANG

OR-19-006-026-003/36943 (BANITO)

2419006000NRG23310320230325466

31/03/2023

ANIL KUMAR NAYAK

2419006WL018971

ANIL KUMAR NAYAK

00654

IOBA0ROGB01

222

222

Processed

26/05/2023

1876902909

ANIL KUMAR NAYAK

()

SubTotal

1554

1554

Total

3552

3552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006026_310323FTO_1208613	Punjab National Bank	PUNB0675100	RAHAMA	444
2	KUJANG	OR2419006026_310323FTO_1208613	State Bank of India	SBIN0010125	RAHAMA	888
3	KUJANG	OR2419006026_310323FTO_1208613	UCO Bank	UCBA0001585	PANDUA	222
4	KUJANG	OR2419006026_310323FTO_1208613	UCO Bank	UCBA0002061	RAHAMA	444
5	KUJANG	OR2419006026_310323FTO_1208613	Odisha Gramya Bank	IOBA0ROGB01	RAHAMA	1554

Download In Excel