Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_010823FTO_402390
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-19-001-026-004/32796
(PATASARA) 		2419001000NRG24310720230258887 01/08/2023 Ganesh Bhol 2419001WL007979 Ganesh Bhol 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976216441 Ganesh Bhol ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-026-004/32678
(PATASARA) 		2419001000NRG24310720230258846 01/08/2023 Nirmalya Bastia 2419001WL007977 Nirmalya Bastia 00078 CNRB0018084 474 474 Processed 30/08/2023 4976216436 Nirmalya Bastia ()
3 JAGATSINGHPUR OR-19-001-026-004/32678
(PATASARA) 		2419001000NRG24310720230258848 01/08/2023 Nirmalya Bastia 2419001WL007977 Nirmalya Bastia 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4976216437 Nirmalya Bastia ()
4 JAGATSINGHPUR OR-19-001-026-004/335662
(PATASARA) 		2419001000NRG24310720230258852 01/08/2023 MINU BASTIA 2419001WL007977 MINU BASTIA 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4976216438 MINU BASTIA ()
5 JAGATSINGHPUR OR-19-001-026-004/335781
(PATASARA) 		2419001000NRG24310720230258853 01/08/2023 Pratap Bastia 2419001WL007977 Pratap Bastia 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4976216440 Pratap Bastia ()
6 JAGATSINGHPUR OR-19-001-026-004/335781
(PATASARA) 		2419001000NRG24310720230258855 01/08/2023 Pratap Bastia 2419001WL007977 Pratap Bastia 00078 CNRB0018084 474 474 Processed 30/08/2023 4976216439 Pratap Bastia ()
SubTotal 5925 5925
7 JAGATSINGHPUR OR-19-001-017-002/355955
(SALIJANGA) 		2419001000NRG24280720230256141 01/08/2023 PREMANANDA MISHRA 2419001WL007901 PREMANANDA MISHRA 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4976216435 MR PREMANANDA MISHRA ()
8 JAGATSINGHPUR OR-19-001-026-004/20203
(PATASARA) 		2419001000NRG24310720230258820 01/08/2023 Smruti Ranjan Bastia 2419001WL007977 Smruti Ranjan Bastia 00415 SBIN0003943 1659 1659 Processed 31/08/2023 4976216431 MR SMRUTI RANJAN BASTIA ()
SubTotal 3081 3081
9 JAGATSINGHPUR OR-19-001-026-004/32670
(PATASARA) 		2419001000NRG24310720230258836 01/08/2023 Bijan Bastia 2419001WL007977 Bijan Bastia 00415 SBIN0008091 1659 1659 Processed 31/08/2023 4976216434 MR BIJAN KUMAR BASTIA ()
SubTotal 1659 1659
10 JAGATSINGHPUR OR-19-001-026-004/20201
(PATASARA) 		2419001000NRG24310720230258862 01/08/2023 Pratima Panda 2419001WL007979 Pratima Panda 00415 SBIN0012044 1422 1422 Processed 31/08/2023 4976216432 MRS PRATIMA PANDA ()
11 JAGATSINGHPUR OR-19-001-026-004/32786
(PATASARA) 		2419001000NRG24310720230258885 01/08/2023 Saudamini Bhol 2419001WL007979 Saudamini Bhol 00415 SBIN0012044 1422 1422 Processed 31/08/2023 4976216433 MS SOUDAMINI BHOL ()
SubTotal 2844 2844
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_010823FTO_402390 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001_010823FTO_402390 Canara Bank CNRB0018084 SABHAMULA 5925
3 JAGATSINGHPUR OR2419001_010823FTO_402390 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3081
4 JAGATSINGHPUR OR2419001_010823FTO_402390 State Bank of India SBIN0008091 MANDASAHI 1659
5 JAGATSINGHPUR OR2419001_010823FTO_402390 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844

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