Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_210423FTO_38959
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 JAGATSINGHPUR OR-19-001-007-004/8553
(KANTILLO) 		2419001000NRG24210420230016100 21/04/2023 Banita Rout 2419001WL000518 Banita Rout 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398521695 MRS BANITA ROUT ()
2 JAGATSINGHPUR OR-19-001-007-004/8644
(KANTILLO) 		2419001000NRG24210420230016108 21/04/2023 ahalya routray 2419001WL000518 ahalya routray 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398521691 NRUSINHA ROUTRAY AHALYA DEI ()
3 JAGATSINGHPUR OR-19-001-007-004/8725
(KANTILLO) 		2419001000NRG24210420230016113 21/04/2023 Shnehalata Swain 2419001WL000518 Shnehalata Swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398521693 MRS SNEHALATA SWAIN ()
4 JAGATSINGHPUR OR-19-001-007-004/8778
(KANTILLO) 		2419001000NRG24210420230016119 21/04/2023 MONALISA SAHU 2419001WL000518 MONALISA SAHU 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398521692 MRS MONALISA SAHU ()
5 JAGATSINGHPUR OR-19-001-007-005/35602
(KANTILLO) 		2419001000NRG24210420230016121 21/04/2023 MUNA ROUT 2419001WL000518 MUNA ROUT 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1398521694 MR MUNA ROUT ()
SubTotal 7110 7110
6 JAGATSINGHPUR OR-19-001-024-001/35846
(MADHUSUDANPUR SASAN) 		2419001000NRG24210420230016470 21/04/2023 Prasanna Ku Rout 2419001WL000526 Prasanna Ku Rout 00415 SBIN0010917 237 237 Processed 10/05/2023 1398521696 MR PRASANNA ROUT ()
SubTotal 237 237
7 JAGATSINGHPUR OR-19-001-024-001/35847
(MADHUSUDANPUR SASAN) 		2419001000NRG24210420230016472 21/04/2023 Ramesh Patra 2419001WL000526 Ramesh Patra 00468 UBIN0824020 237 237 Processed 10/05/2023 1398521697 Ramesh Patra ()
SubTotal 237 237
8 JAGATSINGHPUR OR-19-001-004-004/33600261
(JANKOTI) 		2419001000NRG24210420230015910 21/04/2023 BHAGIRATHI SETHY 2419001WL000515 BHAGIRATHI SETHY 00654 IOBA0ROGB01 1416 1416 Processed 10/05/2023 1398521690 BHAGIRATHI SETHY ()
9 JAGATSINGHPUR OR-19-001-004-004/33600263
(JANKOTI) 		2419001000NRG24210420230015911 21/04/2023 NALINIPRAVA SETHY 2419001WL000515 NALINIPRAVA SETHY 00654 IOBA0ROGB01 1416 1416 Processed 10/05/2023 1398521689 NALINIPRAVA SETHY ()
SubTotal 2832 2832
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_210423FTO_38959 State Bank of India SBIN0008091 MANDASAHI 7110
2 JAGATSINGHPUR OR2419001_210423FTO_38959 State Bank of India SBIN0010917 RAGHUNATHPUR 237
3 JAGATSINGHPUR OR2419001_210423FTO_38959 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 237
4 JAGATSINGHPUR OR2419001_210423FTO_38959 Odisha Gramya Bank IOBA0ROGB01 Jankoti 2832

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