Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001015_041023APB_FTO_598167
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-19-001-015-005/35759
(PUNANGA) 		2419001000NRG24031020230309288 04/10/2023 ARJUN MALLIK 2419001WL013619 ARJUN MALLIK 00048 BKID0005121 237 237 Processed 10/11/2023 7327309272 ARJUN MALLIK BANK OF INDIA(508505)
SubTotal 237 237
2 JAGATSINGHPUR OR-19-001-015-005/35807
(PUNANGA) 		2419001000NRG24031020230309292 04/10/2023 Sanjay Dhada 2419001WL013619 Sanjay Dhada 00165 IBKL0001041 237 237 Processed 10/11/2023 7327309267 SANJAY DHADA IDBI BANK(607095)
SubTotal 237 237
3 JAGATSINGHPUR OR-19-001-015-005/35806
(PUNANGA) 		2419001000NRG24031020230309290 04/10/2023 SATYAJEET DHADA 2419001WL013619 SATYAJEET DHADA 00415 SBIN0008091 237 237 Processed 10/11/2023 7327309273 Satyajeet Dhada AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAGATSINGHPUR OR-19-001-015-005/35806
(PUNANGA) 		2419001000NRG24031020230309291 04/10/2023 SATYAJEET DHADA 2419001WL013619 SATYAJEET DHADA 00415 SBIN0008091 237 237 Processed 10/11/2023 7327309274 Satyajeet Dhada AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
5 JAGATSINGHPUR OR-19-001-015-005/35711
(PUNANGA) 		2419001000NRG24031020230309287 04/10/2023 RAMAKANTA BISWAL 2419001WL013619 RAMAKANTA BISWAL 00415 SBIN0012044 237 237 Processed 10/11/2023 7327309271 MR RAMAKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
6 JAGATSINGHPUR OR-19-001-015-005/35759
(PUNANGA) 		2419001000NRG24031020230309289 04/10/2023 SULOCHONA MALLICK 2419001WL013619 SULOCHONA MALLICK 00462 UCBA0001854 237 237 Processed 10/11/2023 7327309270 SULOCHONA MALLICK UCO BANK(607066)
SubTotal 237 237
7 JAGATSINGHPUR OR-19-001-015-001/35693
(PUNANGA) 		2419001000NRG24031020230309283 04/10/2023 MANOJ BHOI 2419001WL013619 MANOJ BHOI 00468 UBIN0813745 237 237 Processed 10/11/2023 7327309268 MANOJ BHOI UNION BANK OF INDIA(508500)
8 JAGATSINGHPUR OR-19-001-015-001/35693
(PUNANGA) 		2419001000NRG24031020230309284 04/10/2023 MANOJ BHOI 2419001WL013619 MANOJ BHOI 00468 UBIN0813745 237 237 Processed 10/11/2023 7327309269 MANOJ BHOI UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001015_041023APB_FTO_598167 Bank of India BKID0005121 JAGATSINGHPUR 237
2 JAGATSINGHPUR OR2419001015_041023APB_FTO_598167 IDBI Bank IBKL0001041 JAGATSINGHPUR 237
3 JAGATSINGHPUR OR2419001015_041023APB_FTO_598167 State Bank of India SBIN0008091 MANDASAHI 474
4 JAGATSINGHPUR OR2419001015_041023APB_FTO_598167 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 237
5 JAGATSINGHPUR OR2419001015_041023APB_FTO_598167 UCO Bank UCBA0001854 JAGATSINGHPUR 237
6 JAGATSINGHPUR OR2419001015_041023APB_FTO_598167 Union Bank of India UBIN0813745 JAGATSINGHPUR 474

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