Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:46:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_251023FTO_680986
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-19-001-009-002/10511
(MUDUPUR) 		2419001000NRG24251020230333474 25/10/2023 Ambika khatua 2419001WL016634 Ambika khatua 00089 CBIN0284086 1659 1659 Processed 09/11/2023 7272387030 Ambika khatua ()
2 JAGATSINGHPUR OR-19-001-009-002/10511
(MUDUPUR) 		2419001000NRG24251020230333473 25/10/2023 Kabita khatua 2419001WL016634 Kabita khatua 00089 CBIN0284086 1659 1659 Processed 09/11/2023 7272387032 Kabita khatua ()
3 JAGATSINGHPUR OR-19-001-009-002/10511
(MUDUPUR) 		2419001000NRG24251020230333470 25/10/2023 Matushree Behera 2419001WL016634 Matushree Behera 00089 CBIN0284086 1659 1659 Processed 09/11/2023 7272387031 Matushree Behera ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_251023FTO_680986 Central Bank Of India CBIN0284086 CHANDPUR 4977

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