Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001023_260523FTO_162380
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-19-001-023-003/28787
(TARADAPADA) 		2419001000NRG24260520230085029 26/05/2023 Akshya Swain 2419001WL002830 Akshya Swain 00176 IDIB000J038 948 948 Processed 31/05/2023 1977525872 Akshya Swain ()
2 JAGATSINGHPUR OR-19-001-023-003/35639
(TARADAPADA) 		2419001000NRG24260520230085051 26/05/2023 Diptimayee Lenka 2419001WL002830 Diptimayee Lenka 00176 IDIB000J038 948 948 Processed 31/05/2023 1977525870 Diptimayee Lenka ()
3 JAGATSINGHPUR OR-19-001-023-003/35797
(TARADAPADA) 		2419001000NRG24260520230085065 26/05/2023 Nilesh Kumar jena 2419001WL002830 Nilesh Kumar jena 00176 IDIB000J038 711 711 Processed 31/05/2023 1977525871 Nilesh Kumar jena ()
SubTotal 2607 2607
4 JAGATSINGHPUR OR-19-001-023-003/35797
(TARADAPADA) 		2419001000NRG24260520230085066 26/05/2023 Sailesh jena 2419001WL002830 Sailesh jena 00468 UBIN0560014 711 711 Processed 31/05/2023 1977525869 Sailesh jena ()
SubTotal 711 711
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001023_260523FTO_162380 Indian Bank IDIB000J038 JAGATSINGHPUR 2607
2 JAGATSINGHPUR OR2419001023_260523FTO_162380 Union Bank of India UBIN0560014 JAGATSINGHPUR 711

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