Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_131123APB_FTO_755586
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-19-001-017-002/21899
(SALIJANGA) 		2419001000NRG24131120230346377 13/11/2023 Basanta Bhuyan 2419001WL018413 Basanta Bhuyan 00078 CNRB0018032 1422 1422 Processed 01/01/2024 8991516587 Basanta Bhuyan INDUSIND BANK(607189)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-017-002/21899
(SALIJANGA) 		2419001000NRG24131120230346378 13/11/2023 RAJ KISHOR BHUYAN 2419001WL018413 RAJ KISHOR BHUYAN 00152 HDFC0002186 1422 1422 Processed 01/01/2024 8991516586 MR RAJ KISHOR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-017-001/355788
(SALIJANGA) 		2419001000NRG24131120230346374 13/11/2023 FEMIDA BEGUM 2419001WL018413 FEMIDA BEGUM 00415 SBIN0003943 1422 1422 Processed 01/01/2024 8991516583 MRS FEMIDA BEGUM STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-017-001/355790
(SALIJANGA) 		2419001000NRG24131120230346375 13/11/2023 ISHRATUN FIRDUS 2419001WL018413 ISHRATUN FIRDUS 00415 SBIN0003943 1422 1422 Processed 01/01/2024 8991516584 MRS ISHRATUN FIRDUS STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-017-001/355790
(SALIJANGA) 		2419001000NRG24131120230346376 13/11/2023 MANWAR ALLI KHAN 2419001WL018413 MANWAR ALLI KHAN 00415 SBIN0003943 1422 1422 Processed 01/01/2024 8991516585 MANWAR ALLI KHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
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 OR2419001017_131123APB_FTO_755586 Canara Bank CNRB0018032 SALAJANGA 1422
2 JAGATSINGHPUR OR2419001017_131123APB_FTO_755586 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
3 JAGATSINGHPUR OR2419001017_131123APB_FTO_755586 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266

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