Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:14 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_041023APB_FTO_600951
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-19-001-007-003/8378
(KANTILLO) 		2419001000NRG24041020230310800 04/10/2023 Dhruba ch Bhoi 2419001WL013839 Dhruba ch Bhoi 00032 UTIB0002303 1659 1659 Processed 10/11/2023 7330621386 DHRUBA CHARAN BHOI AXIS BANK(607153)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-007-003/8374
(KANTILLO) 		2419001000NRG24041020230310799 04/10/2023 Kunilata Bhoi 2419001WL013839 Kunilata Bhoi 00078 CNRB0018084 1659 1659 Processed 10/11/2023 7330621385 Kunilata Bhoi INDUSIND BANK(607189)
SubTotal 1659 1659
3 JAGATSINGHPUR OR-19-001-007-003/8234
(KANTILLO) 		2419001000NRG24031020230309477 04/10/2023 AJAYA PALEI 2419001WL013642 AJAYA PALEI 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621381 MR AJAYA PALEI STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-007-003/8234
(KANTILLO) 		2419001000NRG24031020230309478 04/10/2023 RASHMIREKHA PALEI 2419001WL013642 RASHMIREKHA PALEI 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621382 MRS RASHMIREKHA PALEI STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-007-003/8404
(KANTILLO) 		2419001000NRG24041020230310801 04/10/2023 Sagar Bhoi 2419001WL013839 Sagar Bhoi 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621378 MR SAGAR BHOI STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-007-003/8404
(KANTILLO) 		2419001000NRG24041020230310802 04/10/2023 Sagar Bhoi 2419001WL013839 Sagar Bhoi 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621389 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-007-004/35839
(KANTILLO) 		2419001000NRG24031020230309480 04/10/2023 Hirafula Swain 2419001WL013642 Hirafula Swain 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621383 MRS HIRAFULA SWAIN STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-007-004/35839
(KANTILLO) 		2419001000NRG24031020230309481 04/10/2023 NIRANJAN SWAIN 2419001WL013642 NIRANJAN SWAIN 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621387 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-007-005/35595
(KANTILLO) 		2419001000NRG24031020230309482 04/10/2023 Bharat Bhoi 2419001WL013642 Bharat Bhoi 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621380 MR BHARAT BHOI STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-007-005/8880
(KANTILLO) 		2419001000NRG24031020230309484 04/10/2023 LATIKA MOHANTY 2419001WL013642 LATIKA MOHANTY 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7330621388 MRS LATIKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 JAGATSINGHPUR OR-19-001-007-004/8534
(KANTILLO) 		2419001000NRG24041020230310803 04/10/2023 Krushna ch. Khatua 2419001WL013839 Krushna ch. Khatua 00468 UBIN0813745 1659 1659 Processed 10/11/2023 7330621379 KRUSHNA CHANDRA KHATUA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 JAGATSINGHPUR OR-19-001-007-003/8374
(KANTILLO) 		2419001000NRG24041020230310798 04/10/2023 Bharat Bhoi 2419001WL013839 Bharat Bhoi 754103 1659 1659 Processed 10/11/2023 7330621384 Bharat Bhoi INDUSIND BANK(607189)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_041023APB_FTO_600951 85399 1659
2 JAGATSINGHPUR OR2419001007_041023APB_FTO_600951 AXIS BANK UTIB0002303 JAGATSINGHPUR 1659
3 JAGATSINGHPUR OR2419001007_041023APB_FTO_600951 Canara Bank CNRB0018084 SABHAMULA 1659
4 JAGATSINGHPUR OR2419001007_041023APB_FTO_600951 State Bank of India SBIN0008091 MANDASAHI 13272
5 JAGATSINGHPUR OR2419001007_041023APB_FTO_600951 Union Bank of India UBIN0813745 JAGATSINGHPUR 1659

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