Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001020_131023FTO_637426
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-19-001-020-001/25054
(SABHAMUL) 		2419001000NRG24111020230320712 13/10/2023 Rabindra Das 2419001WL015077 Rabindra Das 00078 CNRB0018084 237 237 Processed 10/11/2023 7325738267 Rabindra Das ()
2 JAGATSINGHPUR OR-19-001-020-001/35588
(SABHAMUL) 		2419001000NRG24111020230320715 13/10/2023 NIBEDITA ROUT 2419001WL015077 NIBEDITA ROUT 00078 CNRB0018084 1422 1422 Processed 10/11/2023 7325738266 NIBEDITA ROUT ()
3 JAGATSINGHPUR OR-19-001-020-003/35673
(SABHAMUL) 		2419001000NRG24111020230320720 13/10/2023 KABITA MAJHI 2419001WL015077 KABITA MAJHI 00078 CNRB0018084 237 237 Processed 10/11/2023 7325738265 KABITA MAJHI ()
4 JAGATSINGHPUR OR-19-001-020-003/35917
(SABHAMUL) 		2419001000NRG24111020230320721 13/10/2023 BANITA MAJHI 2419001WL015077 BANITA MAJHI 00078 CNRB0018084 237 237 Processed 10/11/2023 7325738264 BANITA MAJHI ()
SubTotal 2133 2133
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 OR2419001020_131023FTO_637426 Canara Bank CNRB0018084 SABHAMULA 2133

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