Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:26 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001005_040823FTO_415307
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-19-001-005-001/358843
(JOSOBANTAPUR) 		2419001000NRG24040820230263539 04/08/2023 ABHISEK JENA 2419001WL008268 ABHISEK JENA 00354 PUNB0675200 1659 1659 Processed 30/08/2023 4972255712 ABHISEK JENA ()
2 JAGATSINGHPUR OR-19-001-005-003/3588951
(JOSOBANTAPUR) 		2419001000NRG24040820230263541 04/08/2023 JAMUNA SAMAL 2419001WL008268 JAMUNA SAMAL 00354 PUNB0675200 1659 1659 Processed 30/08/2023 4972255714 JAMUNA SAMAL ()
3 JAGATSINGHPUR OR-19-001-005-003/3588951
(JOSOBANTAPUR) 		2419001000NRG24040820230263542 04/08/2023 KRUSHNACHANDRA SAMAL 2419001WL008268 KRUSHNACHANDRA SAMAL 00354 PUNB0675200 1659 1659 Processed 30/08/2023 4972255713 KRUSHNACHANDRA SAMAL ()
SubTotal 4977 4977
4 JAGATSINGHPUR OR-19-001-005-001/5544
(JOSOBANTAPUR) 		2419001000NRG24040820230263540 04/08/2023 Foti Bibi 2419001WL008268 Foti Bibi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972255715 Foti Bibi ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001005_040823FTO_415307 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 4977
2 JAGATSINGHPUR OR2419001005_040823FTO_415307 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 1659

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