Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_170523FTO_126225
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-19-001-007-003/8501
(KANTILLO) 		2419001000NRG24170520230061674 17/05/2023 Samir Ku Nayak 2419001WL002041 Samir Ku Nayak 00048 BKID0005113 1185 1185 Processed 24/05/2023 1821330755 Samir Ku Nayak ()
SubTotal 1185 1185
2 JAGATSINGHPUR OR-19-001-007-003/8300
(KANTILLO) 		2419001000NRG24170520230061666 17/05/2023 Bijay ku Das 2419001WL002041 Bijay ku Das 00078 CNRB0018084 1185 1185 Processed 24/05/2023 1821330757 Bijay ku Das ()
SubTotal 1185 1185
3 JAGATSINGHPUR OR-19-001-007-003/35748
(KANTILLO) 		2419001000NRG24170520230061662 17/05/2023 Sanjay Kumar Nanda 2419001WL002041 Sanjay Kumar Nanda 00089 CBIN0283277 1185 1185 Processed 24/05/2023 1821330756 Sanjay Kumar Nanda ()
SubTotal 1185 1185
4 JAGATSINGHPUR OR-19-001-007-003/35741
(KANTILLO) 		2419001000NRG24170520230061660 17/05/2023 Ramesh Das 2419001WL002041 Ramesh Das 00415 SBIN0008091 1185 1185 Processed 24/05/2023 1821330758 MR RAMESH DAS ()
5 JAGATSINGHPUR OR-19-001-007-003/35748
(KANTILLO) 		2419001000NRG24170520230061663 17/05/2023 Anupama Nanda 2419001WL002041 Anupama Nanda 00415 SBIN0008091 1185 1185 Processed 24/05/2023 1821330759 MRS ANUPAMA NANDA ()
SubTotal 2370 2370
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_170523FTO_126225 Bank of India BKID0005113 SAILASHREE VIHAR 1185
2 JAGATSINGHPUR OR2419001_170523FTO_126225 Canara Bank CNRB0018084 SABHAMULA 1185
3 JAGATSINGHPUR OR2419001_170523FTO_126225 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1185
4 JAGATSINGHPUR OR2419001_170523FTO_126225 State Bank of India SBIN0008091 MANDASAHI 2370

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