Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001024_270423FTO_56180
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-19-001-024-002/30900
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026016 27/04/2023 Kalandi Bhoi 2419001WL000830 Kalandi Bhoi 00415 SBIN0008091 237 237 Processed 11/05/2023 1437987527 MR KALANDI BHOI ()
2 JAGATSINGHPUR OR-19-001-024-002/30900
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026017 27/04/2023 Kalandi Bhoi 2419001WL000830 Kalandi Bhoi 00415 SBIN0008091 237 237 Processed 11/05/2023 1437987526 MR KALANDI BHOI ()
SubTotal 474 474
3 JAGATSINGHPUR OR-19-001-024-002/35857
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026033 27/04/2023 Mahendra Mallick 2419001WL000830 Mahendra Mallick 00462 UCBA0003218 237 237 Processed 11/05/2023 1437987534 MAHENDRA KUMAR MALLICK ()
SubTotal 237 237
4 JAGATSINGHPUR OR-19-001-024-002/30962
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026028 27/04/2023 Jhunubala bhoi 2419001WL000830 Jhunubala bhoi 00468 UBIN0813745 237 237 Processed 11/05/2023 1437987528 Jhunubala bhoi ()
5 JAGATSINGHPUR OR-19-001-024-002/30962
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026029 27/04/2023 Jhunubala bhoi 2419001WL000830 Jhunubala bhoi 00468 UBIN0813745 237 237 Processed 11/05/2023 1437987529 Jhunubala bhoi ()
6 JAGATSINGHPUR OR-19-001-024-002/35826
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026031 27/04/2023 Kusum bhoi 2419001WL000830 Kusum bhoi 00468 UBIN0813745 237 237 Processed 11/05/2023 1437987530 Kusum bhoi ()
SubTotal 711 711
7 JAGATSINGHPUR OR-19-001-024-001/29990
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230025976 27/04/2023 SUBAS BARIK 2419001WL000830 SUBAS BARIK 00468 UBIN0824020 237 237 Processed 11/05/2023 1437987532 SUBAS BARIK ()
8 JAGATSINGHPUR OR-19-001-024-001/29990
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230025977 27/04/2023 SUBAS BARIK 2419001WL000830 SUBAS BARIK 00468 UBIN0824020 237 237 Processed 11/05/2023 1437987533 SUBAS BARIK ()
9 JAGATSINGHPUR OR-19-001-024-002/30859
(MADHUSUDANPUR SASAN) 		2419001000NRG24270420230026015 27/04/2023 Diptiranjan Mishra 2419001WL000830 Diptiranjan Mishra 00468 UBIN0824020 237 237 Processed 11/05/2023 1437987531 Diptiranjan Mishra ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001024_270423FTO_56180 State Bank of India SBIN0008091 MANDASAHI 474
2 JAGATSINGHPUR OR2419001024_270423FTO_56180 UCO Bank UCBA0003218 MADHUSUDANPUR 237
3 JAGATSINGHPUR OR2419001024_270423FTO_56180 Union Bank of India UBIN0813745 JAGATSINGHPUR 711
4 JAGATSINGHPUR OR2419001024_270423FTO_56180 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 711

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