Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001006_051023FTO_603697
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-19-001-006-008/3355783
(KADUAPADA) 		2419001000NRG24051020230311616 05/10/2023 SRABANI PAL 2419001WL013909 SRABANI PAL 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7259749229 MRS SRABANI PAL ()
2 JAGATSINGHPUR OR-19-001-006-008/7314
(KADUAPADA) 		2419001000NRG24051020230311620 05/10/2023 MANORAMA PAL 2419001WL013909 MANORAMA PAL 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7259749230 MRS MANORAMA PAL ()
SubTotal 3318 3318
3 JAGATSINGHPUR OR-19-001-006-008/3355783
(KADUAPADA) 		2419001000NRG24051020230311615 05/10/2023 PRADYUMNA KUMAR PAL 2419001WL013909 PRADYUMNA KUMAR PAL 00415 SBIN0007930 1659 1659 Processed 09/11/2023 7259749231 MR PRADYUMNA KUMAR PAL ()
SubTotal 1659 1659
4 JAGATSINGHPUR OR-19-001-006-001/3355765
(KADUAPADA) 		2419001000NRG24051020230311601 05/10/2023 ABHAYA KUMAR KHATUA 2419001WL013909 ABHAYA KUMAR KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259749228 ABHAYA KUMAR KHATUA ()
5 JAGATSINGHPUR OR-19-001-006-008/35571
(KADUAPADA) 		2419001000NRG24051020230311618 05/10/2023 CHINMAYI BASANTRAY 2419001WL013909 CHINMAYI BASANTRAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259749227 CHINMAYI BASANTRAY ()
6 JAGATSINGHPUR OR-19-001-006-008/7327
(KADUAPADA) 		2419001000NRG24051020230311622 05/10/2023 NIRUPAMA DAS 2419001WL013909 NIRUPAMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259749226 NIRUPAMA DAS ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001006_051023FTO_603697 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3318
2 JAGATSINGHPUR OR2419001006_051023FTO_603697 State Bank of India SBIN0007930 KALYANINAGAR 1659
3 JAGATSINGHPUR OR2419001006_051023FTO_603697 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 3318
4 JAGATSINGHPUR OR2419001006_051023FTO_603697 Odisha Gramya Bank IOBA0ROGB01 MAHANADI VIHAR 1659

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