Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001030_161023APB_FTO_646378
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-19-001-014-007/335938
(PITEIPUR) 		2419001000NRG24151020230324646 16/10/2023 ROJINA BIBI 2419001WL015578 ROJINA BIBI 00048 BKID0005121 948 948 Processed 11/11/2023 7326877803 ROJINA BIBI BANK OF INDIA(508505)
SubTotal 948 948
2 JAGATSINGHPUR OR-19-001-014-007/335939
(PITEIPUR) 		2419001000NRG24151020230324647 16/10/2023 RIJWANA BIBI 2419001WL015578 RIJWANA BIBI 00176 IDIB000J038 948 948 Processed 10/11/2023 7326877802 Mrs. RIJWANA BIBI INDIAN BANK(607105)
SubTotal 948 948
3 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24151020230324644 16/10/2023 SAIRA BIBI 2419001WL015578 SAIRA BIBI 00415 SBIN0003943 948 948 Processed 10/11/2023 7326877801 MRS SAIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001030_161023APB_FTO_646378 Bank of India BKID0005121 JAGATSINGHPUR 948
2 JAGATSINGHPUR OR2419001030_161023APB_FTO_646378 Indian Bank IDIB000J038 JAGATSINGHPUR 948
3 JAGATSINGHPUR OR2419001030_161023APB_FTO_646378 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 948

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