Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_131123APB_FTO_757348
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-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24101120230345715 13/11/2023 Babaji Charan Das 2419001WL018313 Babaji Charan Das 00089 CBIN0284086 237 237 Processed 01/01/2024 8990629021 Mr. BABAJI CHARAN DAS CENTRAL BANK OF INDIA(607115)
2 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24131120230346368 13/11/2023 Babaji Charan Das 2419001WL018412 Babaji Charan Das 00089 CBIN0284086 237 237 Processed 01/01/2024 8990629022 Mr. BABAJI CHARAN DAS CENTRAL BANK OF INDIA(607115)
3 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24101120230345719 13/11/2023 Biswabikash Nayak 2419001WL018313 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 8990629033 BISWABIKASHA NAYAK AXIS BANK(607153)
4 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24101120230345722 13/11/2023 Biswabikash Nayak 2419001WL018313 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 8990629032 BISWABIKASHA NAYAK AXIS BANK(607153)
5 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24081120230343625 13/11/2023 Biswabikash Nayak 2419001WL018010 Biswabikash Nayak 00089 CBIN0284086 1659 1659 Processed 01/01/2024 8990629034 BISWABIKASHA NAYAK AXIS BANK(607153)
6 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24131120230346372 13/11/2023 Biswabikash Nayak 2419001WL018412 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 8990629031 BISWABIKASHA NAYAK AXIS BANK(607153)
SubTotal 2844 2844
7 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24101120230345714 13/11/2023 Jyotirmayee Das 2419001WL018313 Jyotirmayee Das 00152 HDFC0002186 237 237 Processed 01/01/2024 8990629036 JYOTIRMAYEE DAS HDFC BANK LTD(607152)
8 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24131120230346367 13/11/2023 Jyotirmayee Das 2419001WL018412 Jyotirmayee Das 00152 HDFC0002186 237 237 Processed 01/01/2024 8990629035 JYOTIRMAYEE DAS HDFC BANK LTD(607152)
SubTotal 474 474
9 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24131120230346369 13/11/2023 Nandini Das 2419001WL018412 Nandini Das 00415 SBIN0003943 237 237 Processed 01/01/2024 8990629038 Ms. Nandini Das INDIAN BANK(607105)
10 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24101120230345716 13/11/2023 Nandini Das 2419001WL018313 Nandini Das 00415 SBIN0003943 237 237 Processed 01/01/2024 8990629037 Ms. Nandini Das INDIAN BANK(607105)
11 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24101120230345717 13/11/2023 Kunilata Dei 2419001WL018313 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 8990629025 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24081120230343623 13/11/2023 Kunilata Dei 2419001WL018010 Kunilata Dei 00415 SBIN0003943 1659 1659 Processed 01/01/2024 8990629026 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24131120230346370 13/11/2023 Kunilata Dei 2419001WL018412 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 8990629023 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24101120230345720 13/11/2023 Kunilata Dei 2419001WL018313 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 8990629024 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24101120230345721 13/11/2023 Sarada Charan Nayak 2419001WL018313 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 8990629029 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24131120230346371 13/11/2023 Sarada Charan Nayak 2419001WL018412 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 8990629030 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24081120230343624 13/11/2023 Sarada Charan Nayak 2419001WL018010 Sarada Charan Nayak 00415 SBIN0009827 1659 1659 Processed 01/01/2024 8990629027 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24101120230345718 13/11/2023 Sarada Charan Nayak 2419001WL018313 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 8990629028 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_131123APB_FTO_757348 Central Bank Of India CBIN0284086 CHANDPUR 2844
2 JAGATSINGHPUR OR2419001009_131123APB_FTO_757348 HDFC Bank HDFC0002186 JAGATSINGHAPUR 474
3 JAGATSINGHPUR OR2419001009_131123APB_FTO_757348 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
4 JAGATSINGHPUR OR2419001009_131123APB_FTO_757348 State Bank of India SBIN0009827 SAMPUR 2370

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