Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_170823FTO_462023
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-19-001-010-002/12289
(ODISO) 		2419001000NRG24170820230275107 17/08/2023 PADMABATI PAL 2419001WL009381 PADMABATI PAL 00078 CNRB0018027 1422 1422 Processed 30/08/2023 4970038309 PADMABATI PAL ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-010-002/3357844919
(ODISO) 		2419001000NRG24170820230275110 17/08/2023 KAHNEI BHOI 2419001WL009381 KAHNEI BHOI 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4970038310 KAHNEI BHOI ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-010-005/3357844918
(ODISO) 		2419001000NRG24170820230275117 17/08/2023 ARCHANA DAS 2419001WL009381 ARCHANA DAS 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4970038311 ARCHANA DAS ()
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-010-003/3357844917
(ODISO) 		2419001000NRG24170820230275113 17/08/2023 SABITA SWAIN 2419001WL009381 SABITA SWAIN 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4970038312 SABITA SWAIN ()
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-010-002/12289
(ODISO) 		2419001000NRG24170820230275108 17/08/2023 KANHEI PAL 2419001WL009381 KANHEI PAL 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970038317 MR KANHEI PAL ()
6 JAGATSINGHPUR OR-19-001-010-002/335682
(ODISO) 		2419001000NRG24140820230271067 17/08/2023 KARTIKA NANDA 2419001WL008990 KARTIKA NANDA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970038313 MR KARTTIK NANDA ()
7 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24140820230271059 17/08/2023 PUSPALATA DAS 2419001WL008987 PUSPALATA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970038314 MRS PASPALATA DAS ()
8 JAGATSINGHPUR OR-19-001-010-003/3357844917
(ODISO) 		2419001000NRG24170820230275112 17/08/2023 MANOJKUMAR LENKA 2419001WL009381 MANOJKUMAR LENKA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970038315 MR MANOJKUMAR LENKA ()
9 JAGATSINGHPUR OR-19-001-010-005/3357844918
(ODISO) 		2419001000NRG24170820230275116 17/08/2023 SUBHENDU DAS 2419001WL009381 SUBHENDU DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970038316 MR SUBHENDU DAS ()
SubTotal 7110 7110
10 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24140820230271060 17/08/2023 ANIL DAS 2419001WL008987 ANIL DAS 00468 UBIN0560014 1422 1422 Processed 30/08/2023 4970038318 ANIL DAS ()
11 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24140820230271061 17/08/2023 SUNIL DAS 2419001WL008987 SUNIL DAS 00468 UBIN0560014 1422 1422 Processed 30/08/2023 4970038319 SUNIL DAS ()
SubTotal 2844 2844
12 JAGATSINGHPUR OR-19-001-010-002/3357844919
(ODISO) 		2419001000NRG24170820230275111 17/08/2023 KAJAL BHOI 2419001WL009381 KAJAL BHOI 00468 UBIN0813745 1422 1422 Processed 30/08/2023 4970038320 KAJAL BHOI ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_170823FTO_462023 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
2 JAGATSINGHPUR OR2419001010_170823FTO_462023 Canara Bank CNRB0018032 SALAJANGA 1422
3 JAGATSINGHPUR OR2419001010_170823FTO_462023 Punjab National Bank PUNB0024520 Jagatsingpur 1422
4 JAGATSINGHPUR OR2419001010_170823FTO_462023 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
5 JAGATSINGHPUR OR2419001010_170823FTO_462023 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 7110
6 JAGATSINGHPUR OR2419001010_170823FTO_462023 Union Bank of India UBIN0560014 JAGATSINGHPUR 2844
7 JAGATSINGHPUR OR2419001010_170823FTO_462023 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

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