Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_190823APB_FTO_472795
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-19-001-022-008/35700
(THUMBA ANDEISAHI) 		2419001000NRG24170820230275147 19/08/2023 Rina Moharana 2419001WL009393 Rina Moharana 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4976477113 RINA MOHARANA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-022-008/28242
(THUMBA ANDEISAHI) 		2419001000NRG24170820230275141 19/08/2023 Gouranga Lenka 2419001WL009393 Gouranga Lenka 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976477114 MR GOURANGA LENKA STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-022-008/28244
(THUMBA ANDEISAHI) 		2419001000NRG24170820230275143 19/08/2023 Binapani Lenka 2419001WL009393 Binapani Lenka 00415 SBIN0003943 1185 1185 Processed 30/08/2023 4976477115 MRS BINAPANI LENKA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-022-008/35611
(THUMBA ANDEISAHI) 		2419001000NRG24170820230275146 19/08/2023 Sujitkumar Lenka 2419001WL009393 Sujitkumar Lenka 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976477116 MR SUJITKUMAR LENKA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
5 JAGATSINGHPUR OR-19-001-022-008/28175
(THUMBA ANDEISAHI) 		2419001000NRG24170820230275140 19/08/2023 Ajay Kumar Swain 2419001WL009393 Ajay Kumar Swain 00468 UBIN0919934 1185 1185 Processed 30/08/2023 4976477118 AJAY KUMAR SWAIN UNION BANK OF INDIA(508500)
6 JAGATSINGHPUR OR-19-001-022-008/28269
(THUMBA ANDEISAHI) 		2419001000NRG24170820230275144 19/08/2023 Rudra Kumar Padhi 2419001WL009393 Rudra Kumar Padhi 00468 UBIN0919934 1422 1422 Processed 30/08/2023 4976477117 RUDRA KUMAR PADHI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_190823APB_FTO_472795 Punjab National Bank PUNB0024520 Jagatsingpur 1422
2 JAGATSINGHPUR OR2419001_190823APB_FTO_472795 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4029
3 JAGATSINGHPUR OR2419001_190823APB_FTO_472795 Union Bank of India UBIN0919934 JAGATSINGHPUR 2607

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