Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:18:14 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001030_300923FTO_587892
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-19-001-014-001/16885
(PITEIPUR) 		2419001000NRG24300920230305197 30/09/2023 SUMITRA NAYAK 2419001WL013101 SUMITRA NAYAK 00078 CNRB0003363 237 237 Processed 10/11/2023 7327095725 SUMITRA NAYAK ()
SubTotal 237 237
2 JAGATSINGHPUR OR-19-001-014-001/356249
(PITEIPUR) 		2419001000NRG24300920230305202 30/09/2023 JYOSNARANI BARIK 2419001WL013101 JYOSNARANI BARIK 00078 CNRB0018027 237 237 Processed 10/11/2023 7327095727 JYOSNARANI BARIK ()
3 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24300920230305206 30/09/2023 AJU KHAN 2419001WL013101 AJU KHAN 00078 CNRB0018027 1185 1185 Processed 10/11/2023 7327095726 AJU KHAN ()
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24300920230305205 30/09/2023 AJIM KHAN 2419001WL013101 AJIM KHAN 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7327095728 MR AJIM KHAN ()
SubTotal 1185 1185
5 JAGATSINGHPUR OR-19-001-014-007/335947
(PITEIPUR) 		2419001000NRG24300920230305207 30/09/2023 BASA KHAN 2419001WL013101 BASA KHAN 00415 SBIN0012044 711 711 Processed 10/11/2023 7327095729 MR BASA KHAN ()
SubTotal 711 711
6 JAGATSINGHPUR OR-19-001-014-001/356249
(PITEIPUR) 		2419001000NRG24300920230305201 30/09/2023 ACHYUTANANDA BARIK 2419001WL013101 ACHYUTANANDA BARIK 00462 UCBA0001854 237 237 Processed 10/11/2023 7327095730 ACHYUTANANDA BARIK ()
SubTotal 237 237
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001030_300923FTO_587892 Canara Bank CNRB0003363 JAGATSINGHPUR 237
2 JAGATSINGHPUR OR2419001030_300923FTO_587892 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
3 JAGATSINGHPUR OR2419001030_300923FTO_587892 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
4 JAGATSINGHPUR OR2419001030_300923FTO_587892 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 711
5 JAGATSINGHPUR OR2419001030_300923FTO_587892 UCO Bank UCBA0001854 JAGATSINGHPUR 237

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