Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:35:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_310523FTO_178363
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-19-001-017-002/21700
(SALIJANGA) 		2419001000NRG24260520230084156 31/05/2023 Sanjukta Nath 2419001WL002800 Sanjukta Nath 00078 CNRB0018032 474 474 Processed 10/06/2023 2397891770 Sanjukta Nath ()
2 JAGATSINGHPUR OR-19-001-017-002/355948
(SALIJANGA) 		2419001000NRG24260520230084172 31/05/2023 KABITA NAYAK 2419001WL002800 KABITA NAYAK 00078 CNRB0018032 474 474 Processed 10/06/2023 2397891768 KABITA NAYAK ()
3 JAGATSINGHPUR OR-19-001-017-002/355950
(SALIJANGA) 		2419001000NRG24260520230084176 31/05/2023 BANDANA NATH 2419001WL002800 BANDANA NATH 00078 CNRB0018032 237 237 Processed 10/06/2023 2397891769 BANDANA NATH ()
SubTotal 1185 1185
4 JAGATSINGHPUR OR-19-001-017-002/21802
(SALIJANGA) 		2419001000NRG24260520230084158 31/05/2023 LAXMI NAYAK 2419001WL002800 LAXMI NAYAK 00415 SBIN0003943 474 474 Processed 10/06/2023 2397891771 MRS LAXMI NAYAK ()
SubTotal 474 474
5 JAGATSINGHPUR OR-19-001-017-002/21700
(SALIJANGA) 		2419001000NRG24260520230084155 31/05/2023 Sarbeswar Nath 2419001WL002800 Sarbeswar Nath 00462 UCBA0001854 474 474 Processed 10/06/2023 2397891772 SARBESWAR NATH ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_310523FTO_178363 Canara Bank CNRB0018032 SALAJANGA 1185
2 JAGATSINGHPUR OR2419001017_310523FTO_178363 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 474
3 JAGATSINGHPUR OR2419001017_310523FTO_178363 UCO Bank UCBA0001854 JAGATSINGHPUR 474

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