Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001027_090623FTO_215374
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-19-001-027-001/35577
(JAHANPUR) 		2419001000NRG24080620230123944 09/06/2023 Ranjulata Swain 2419001WL004030 Ranjulata Swain 00152 HDFC0002186 1422 1422 Processed 14/06/2023 2543448057 Ranjulata Swain ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-027-001/33213
(JAHANPUR) 		2419001000NRG24080620230123939 09/06/2023 Ganesh Kumar Swain 2419001WL004030 Ganesh Kumar Swain 00415 SBIN0008091 1422 1422 Processed 14/06/2023 2543448060 MR GANESH SWAIN ()
3 JAGATSINGHPUR OR-19-001-027-001/356694
(JAHANPUR) 		2419001000NRG24080620230123947 09/06/2023 Sudarsan Mallick 2419001WL004030 Sudarsan Mallick 00415 SBIN0008091 1422 1422 Processed 14/06/2023 2543448059 MR SUDARSAN MALLICK ()
4 JAGATSINGHPUR OR-19-001-027-003/3566677
(JAHANPUR) 		2419001000NRG24080620230123953 09/06/2023 Barida Kumar Mohanty 2419001WL004030 Barida Kumar Mohanty 00415 SBIN0008091 1422 1422 Processed 14/06/2023 2543448058 MR BARIDA KUMAR MOHANTY ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001027_090623FTO_215374 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
2 JAGATSINGHPUR OR2419001027_090623FTO_215374 State Bank of India SBIN0008091 MANDASAHI 4266

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