Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:23 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419008_150922FTO_562617
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 BALIKUDA OR-19-008-002-005/45367-D
(ALAVER)
2419008000NRG23150920220215836 15/09/2022 b.p. mohanty 2419008WL0008195 b.p. mohanty 00415 SBIN0010915 222 222 Processed 20/09/2022 4860473646 MR BARADA PRASAD MOHANTY ()
SubTotal 222 222
2 BALIKUDA OR-19-008-017-003/45355
(MACHHAGAON)
2419008000NRG23150920220215880 15/09/2022 Narayan Panda 2419008WL0008203 Narayan Panda 00415 SBIN0017531 222 222 Processed 20/09/2022 4860473645 MR NARAYAN PANDA ()
SubTotal 222 222
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIKUDA OR2419008_150922FTO_562617 State Bank of India SBIN0010915 BALIKUDA 222
2 BALIKUDA OR2419008_150922FTO_562617 State Bank of India SBIN0017531 MACHHAGAON 222

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