Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:36 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_030723FTO_306801
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-19-001-002-002/35905
(ALIPINGAL) 		2419001000NRG24030720230215668 03/07/2023 Biswanath Behera 2419001WL006559 Biswanath Behera 00089 CBIN0282356 1422 1422 Processed 11/07/2023 3325619963 Biswanath Behera ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-002-002/35910
(ALIPINGAL) 		2419001000NRG24030720230215670 03/07/2023 Jhili Sahoo 2419001WL006559 Jhili Sahoo 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3325619966 MRS JHILI SAHOO ()
3 JAGATSINGHPUR OR-19-001-002-004/2048
(ALIPINGAL) 		2419001000NRG24030720230215835 03/07/2023 BIKASH KATHUA 2419001WL006566 BIKASH KATHUA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3325619971 MR BIKASH KATHUA ()
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-002-002/1399
(ALIPINGAL) 		2419001000NRG24030720230215658 03/07/2023 Papu Behera 2419001WL006559 Papu Behera 00415 SBIN0012044 1422 1422 Processed 11/07/2023 3325619968 MR PAPU BEHERA ()
5 JAGATSINGHPUR OR-19-001-002-004/35821
(ALIPINGAL) 		2419001000NRG24030720230215852 03/07/2023 Pratima Moharana 2419001WL006567 Pratima Moharana 00415 SBIN0012044 1659 1659 Processed 11/07/2023 3325619967 MRS PRATIMA MOHARANA ()
SubTotal 3081 3081
6 JAGATSINGHPUR OR-19-001-002-005/35877
(ALIPINGAL) 		2419001000NRG24030720230215866 03/07/2023 Sanjay Kumar Bhoi 2419001WL006567 Sanjay Kumar Bhoi 00468 UBIN0919934 1659 1659 Processed 11/07/2023 3325619970 Sanjay Kumar Bhoi ()
7 JAGATSINGHPUR OR-19-001-002-005/35917
(ALIPINGAL) 		2419001000NRG24030720230215839 03/07/2023 Dipti Ranjan Palaur 2419001WL006566 Dipti Ranjan Palaur 00468 UBIN0919934 1422 1422 Processed 11/07/2023 3325619969 Dipti Ranjan Palaur ()
SubTotal 3081 3081
8 JAGATSINGHPUR OR-19-001-002-001/35869
(ALIPINGAL) 		2419001000NRG24030720230215823 03/07/2023 Urmila Pradhan 2419001WL006566 Urmila Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325619965 Urmila Pradhan ()
9 JAGATSINGHPUR OR-19-001-002-006/35852
(ALIPINGAL) 		2419001000NRG24030720230215887 03/07/2023 Prahallad Jena 2419001WL006568 Prahallad Jena 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325619964 Prahallad Jena ()
SubTotal 3081 3081
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_030723FTO_306801 Central Bank Of India CBIN0282356 RASULGARH, BHUBANESHWAR 1422
2 JAGATSINGHPUR OR2419001002_030723FTO_306801 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
3 JAGATSINGHPUR OR2419001002_030723FTO_306801 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3081
4 JAGATSINGHPUR OR2419001002_030723FTO_306801 Union Bank of India UBIN0919934 JAGATSINGHPUR 3081
5 JAGATSINGHPUR OR2419001002_030723FTO_306801 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 3081

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