Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001022_061023FTO_609691
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-19-001-022-002/27527
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313638 06/10/2023 Baina Rath 2419001WL014191 Baina Rath 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7325267807 Baina Rath ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-022-002/27503
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313585 06/10/2023 SOUDAMINI ACHARYA 2419001WL014187 SOUDAMINI ACHARYA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325267816 MISS SOUDAMINI ACHARYA ()
3 JAGATSINGHPUR OR-19-001-022-002/27527
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313639 06/10/2023 SANJUKTA BHOI 2419001WL014191 SANJUKTA BHOI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325267817 MRS SANJUKTA BHOI ()
4 JAGATSINGHPUR OR-19-001-022-002/45793
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313640 06/10/2023 SHANKAR BHOI 2419001WL014191 SHANKAR BHOI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325267808 MR SHANKAR BHOI ()
SubTotal 4266 4266
5 JAGATSINGHPUR OR-19-001-022-001/27283
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313550 06/10/2023 SARMILA SETHY 2419001WL014176 SARMILA SETHY 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7325267809 MRS SARMILA SETHY ()
6 JAGATSINGHPUR OR-19-001-022-002/45793
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313641 06/10/2023 PINKI DEI 2419001WL014191 PINKI DEI 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7325267811 MRS PINKI DEI ()
7 JAGATSINGHPUR OR-19-001-022-005/35732
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313643 06/10/2023 MADHA DAS 2419001WL014192 MADHA DAS 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7325267810 MR MADHA DAS ()
SubTotal 4266 4266
8 JAGATSINGHPUR OR-19-001-022-001/35752
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313429 06/10/2023 Malati Rath 2419001WL014152 Malati Rath 00468 UBIN0919934 1422 1422 Processed 10/11/2023 7325267812 Malati Rath ()
9 JAGATSINGHPUR OR-19-001-022-002/27503
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313586 06/10/2023 SOUMYASHREE ACHARYA 2419001WL014187 SOUMYASHREE ACHARYA 00468 UBIN0919934 1422 1422 Processed 10/11/2023 7325267813 SOUMYASHREE ACHARYA ()
10 JAGATSINGHPUR OR-19-001-022-003/35592
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313197 06/10/2023 Geeta Sahoo 2419001WL014100 Geeta Sahoo 00468 UBIN0919934 1185 1185 Processed 10/11/2023 7325267814 Geeta Sahoo ()
11 JAGATSINGHPUR OR-19-001-022-005/45789
(THUMBA ANDEISAHI) 		2419001000NRG24061020230313193 06/10/2023 MANGULI BHOI 2419001WL014099 MANGULI BHOI 00468 UBIN0919934 711 711 Processed 10/11/2023 7325267815 MANGULI BHOI ()
SubTotal 4740 4740
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001022_061023FTO_609691 Canara Bank CNRB0018032 SALAJANGA 1422
2 JAGATSINGHPUR OR2419001022_061023FTO_609691 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
3 JAGATSINGHPUR OR2419001022_061023FTO_609691 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 4266
4 JAGATSINGHPUR OR2419001022_061023FTO_609691 Union Bank of India UBIN0919934 JAGATSINGHPUR 4740

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