Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001018_181023APB_FTO_657291
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-19-001-018-001/355711
(SAMANGA) 		2419001000NRG24171020230327348 18/10/2023 Rukeya Khatun 2419001WL015902 Rukeya Khatun 00048 BKID0005121 1422 1422 Processed 09/11/2023 7269393896 Rukeya Khatun ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-018-001/355758
(SAMANGA) 		2419001000NRG24171020230327349 18/10/2023 SUBASH CHANDRA SINGH 2419001WL015902 SUBASH CHANDRA SINGH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7269393895 MR SUBASH CHANDRA SINGH STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-018-001/355917
(SAMANGA) 		2419001000NRG24171020230327354 18/10/2023 MD MEHBOOB ALI 2419001WL015902 MD MEHBOOB ALI 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7269393899 MD MEHBOOB ALI BANK OF INDIA(508505)
4 JAGATSINGHPUR OR-19-001-018-001/367130
(SAMANGA) 		2419001000NRG24171020230327357 18/10/2023 Nisarun Bibi 2419001WL015902 Nisarun Bibi 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7269393887 MRS NISARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 JAGATSINGHPUR OR-19-001-018-001/23033
(SAMANGA) 		2419001000NRG24171020230327342 18/10/2023 KRUSHNACHANDRA SINGH 2419001WL015902 KRUSHNACHANDRA SINGH 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7269393900 MR KRUSHNACHANDRA SINGH STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-018-001/355760
(SAMANGA) 		2419001000NRG24171020230327351 18/10/2023 DURYADHAN SINGH 2419001WL015902 DURYADHAN SINGH 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7269393886 MR DURYADHAN SINGH STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-018-001/355763
(SAMANGA) 		2419001000NRG24171020230327352 18/10/2023 MAHENDRA KUMAR SINGH 2419001WL015902 MAHENDRA KUMAR SINGH 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7269393885 MR MAHENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 JAGATSINGHPUR OR-19-001-018-001/355918
(SAMANGA) 		2419001000NRG24171020230327355 18/10/2023 JAWED AKTAR 2419001WL015902 JAWED AKTAR 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7269393889 JAWED AKTAR BANK OF BARODA(606985)
9 JAGATSINGHPUR OR-19-001-018-001/367130
(SAMANGA) 		2419001000NRG24171020230327358 18/10/2023 Mr Mahammad Jamir 2419001WL015902 Mr Mahammad Jamir 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7269393888 MR MAHAMMAD JAMIR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 JAGATSINGHPUR OR-19-001-018-001/22645
(SAMANGA) 		2419001000NRG24171020230327341 18/10/2023 SANATAN BEHERA 2419001WL015902 SANATAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269393890 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
11 JAGATSINGHPUR OR-19-001-018-001/23056
(SAMANGA) 		2419001000NRG24171020230327343 18/10/2023 KAMADEV SETHY 2419001WL015902 KAMADEV SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269393891 KAMADEV SETHY ODISHA GRAMYA BANK(607060)
12 JAGATSINGHPUR OR-19-001-018-001/23195
(SAMANGA) 		2419001000NRG24171020230327345 18/10/2023 RAGHUNATH DAS 2419001WL015902 RAGHUNATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269393897 RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
13 JAGATSINGHPUR OR-19-001-018-001/355641
(SAMANGA) 		2419001000NRG24171020230327347 18/10/2023 AFSANA BIBI 2419001WL015902 AFSANA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269393892 AFSANA BIBI ODISHA GRAMYA BANK(607060)
14 JAGATSINGHPUR OR-19-001-018-001/355641
(SAMANGA) 		2419001000NRG24171020230327346 18/10/2023 MD MUNTAZ 2419001WL015902 MD MUNTAZ 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269393898 MD MUNTAZ ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-018-001/355819
(SAMANGA) 		2419001000NRG24171020230327353 18/10/2023 PRATAP BEHERA 2419001WL015902 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269393893 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-018-001/355922
(SAMANGA) 		2419001000NRG24171020230327356 18/10/2023 NARAGIS KHATUN 2419001WL015902 NARAGIS KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269393894 NARGISH KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001018_181023APB_FTO_657291 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001018_181023APB_FTO_657291 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
3 JAGATSINGHPUR OR2419001018_181023APB_FTO_657291 State Bank of India SBIN0010917 RAGHUNATHPUR 4266
4 JAGATSINGHPUR OR2419001018_181023APB_FTO_657291 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
5 JAGATSINGHPUR OR2419001018_181023APB_FTO_657291 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 9954

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