Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_080623FTO_213203
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-19-001-002-006/35846
(ALIPINGAL) 		2419001000NRG24050620230113205 08/06/2023 Rajalaxmi Das 2419001WL003675 Rajalaxmi Das 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2490427024 MRS RAJALAXMI DAS ()
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-002-006/35850
(ALIPINGAL) 		2419001000NRG24050620230113213 08/06/2023 Manasi Parida 2419001WL003675 Manasi Parida 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2490427025 MRS MANASI PARIDA ()
SubTotal 1659 1659
3 JAGATSINGHPUR OR-19-001-002-006/35852
(ALIPINGAL) 		2419001000NRG24050620230113215 08/06/2023 Prahallad Jena 2419001WL003675 Prahallad Jena 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2490427023 Prahallad Jena ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_080623FTO_213203 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
2 JAGATSINGHPUR OR2419001002_080623FTO_213203 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
3 JAGATSINGHPUR OR2419001002_080623FTO_213203 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 1659

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