Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001026_070823APB_FTO_425170
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-19-001-026-001/335791
(PATASARA) 		2419001000NRG24070820230264998 07/08/2023 G Routray 2419001WL008414 G Routray 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4970388933 MRS GITANJALI ROUTRAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-026-001/31933
(PATASARA) 		2419001000NRG24070820230264993 07/08/2023 Gita Rout 2419001WL008412 Gita Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970388931 Gita Rout ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-026-001/335791
(PATASARA) 		2419001000NRG24070820230264997 07/08/2023 Rajkishor Rout 2419001WL008414 Rajkishor Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970388932 Rajkishor Rout ODISHA GRAMYA BANK(607060)
4 JAGATSINGHPUR OR-19-001-026-004/202531
(PATASARA) 		2419001000NRG24070820230264999 07/08/2023 Jhadeswar Giri 2419001WL008415 Jhadeswar Giri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970388934 JHADESWAR GIRI BANK OF BARODA(606985)
5 JAGATSINGHPUR OR-19-001-026-004/32559
(PATASARA) 		2419001000NRG24070820230265042 07/08/2023 Krushna Chandra Maharana 2419001WL008422 Krushna Chandra Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970388930 Krushna Chandra Maharana ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001026_070823APB_FTO_425170 State Bank of India SBIN0008091 MANDASAHI 1422
2 JAGATSINGHPUR OR2419001026_070823APB_FTO_425170 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 2844
3 JAGATSINGHPUR OR2419001026_070823APB_FTO_425170 Odisha Gramya Bank IOBA0ROGB01 Jankoti 2844

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