Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001026_140623FTO_236014
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-19-001-026-003/336832
(PATASARA) 		2419001000NRG24130620230144516 14/06/2023 Krushna Chandra Jena 2419001WL004566 Krushna Chandra Jena 00045 BARB0JAGATS 1422 1422 Processed 17/06/2023 2617761982 Krushna Chandra Jena ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-026-001/335788
(PATASARA) 		2419001000NRG24130620230142404 14/06/2023 Nalia Prava Routray 2419001WL004513 Nalia Prava Routray 00078 CNRB0004919 1422 1422 Processed 17/06/2023 2617761983 Nalia Prava Routray ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-026-001/31960
(PATASARA) 		2419001000NRG24130620230142397 14/06/2023 Rasananda Moharana 2419001WL004513 Rasananda Moharana 00078 CNRB0018027 1422 1422 Processed 17/06/2023 2617762001 Rasananda Moharana ()
4 JAGATSINGHPUR OR-19-001-026-002/32037
(PATASARA) 		2419001000NRG24130620230144470 14/06/2023 Mamata Rath 2419001WL004566 Mamata Rath 00078 CNRB0018027 1422 1422 Processed 17/06/2023 2617761984 Mamata Rath ()
SubTotal 2844 2844
5 JAGATSINGHPUR OR-19-001-026-001/31847
(PATASARA) 		2419001000NRG24130620230142389 14/06/2023 Bhanu Bhoi 2419001WL004513 Bhanu Bhoi 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617762000 Bhanu Bhoi ()
6 JAGATSINGHPUR OR-19-001-026-001/31918
(PATASARA) 		2419001000NRG24130620230142393 14/06/2023 Mania Rout 2419001WL004513 Mania Rout 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761999 Mania Rout ()
7 JAGATSINGHPUR OR-19-001-026-001/336828
(PATASARA) 		2419001000NRG24130620230142409 14/06/2023 Ranjan Barik 2419001WL004513 Ranjan Barik 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761988 Ranjan Barik ()
8 JAGATSINGHPUR OR-19-001-026-001/3368747
(PATASARA) 		2419001000NRG24130620230144466 14/06/2023 JHUNUBALA BARIK 2419001WL004566 JHUNUBALA BARIK 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761987 JHUNUBALA BARIK ()
9 JAGATSINGHPUR OR-19-001-026-002/32069
(PATASARA) 		2419001000NRG24130620230144472 14/06/2023 Manorama Jena 2419001WL004566 Manorama Jena 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761985 Manorama Jena ()
10 JAGATSINGHPUR OR-19-001-026-002/32244
(PATASARA) 		2419001000NRG24130620230144477 14/06/2023 Pabitra Rout 2419001WL004566 Pabitra Rout 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761986 Pabitra Rout ()
11 JAGATSINGHPUR OR-19-001-026-002/336805
(PATASARA) 		2419001000NRG24130620230144539 14/06/2023 HARSHAMANI JENA 2419001WL004567 HARSHAMANI JENA 00078 CNRB0018084 1659 1659 Processed 17/06/2023 2617761990 HARSHAMANI JENA ()
12 JAGATSINGHPUR OR-19-001-026-003/32396
(PATASARA) 		2419001000NRG24130620230144500 14/06/2023 Lata SWAIN 2419001WL004566 Lata SWAIN 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761997 Lata SWAIN ()
13 JAGATSINGHPUR OR-19-001-026-003/32524
(PATASARA) 		2419001000NRG24130620230144507 14/06/2023 Basanti Jena 2419001WL004566 Basanti Jena 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761998 Basanti Jena ()
14 JAGATSINGHPUR OR-19-001-026-003/336865
(PATASARA) 		2419001000NRG24130620230144519 14/06/2023 Sanjay Jena 2419001WL004566 Sanjay Jena 00078 CNRB0018084 1422 1422 Processed 17/06/2023 2617761989 Sanjay Jena ()
SubTotal 14457 14457
15 JAGATSINGHPUR OR-19-001-026-001/31912
(PATASARA) 		2419001000NRG24130620230142392 14/06/2023 Sarat chandra Rout 2419001WL004513 Sarat chandra Rout 00415 SBIN0003943 1422 1422 Processed 17/06/2023 2617761996 MR SARAT CHANDRA ROUTRAY ()
16 JAGATSINGHPUR OR-19-001-026-002/335782
(PATASARA) 		2419001000NRG24130620230144538 14/06/2023 SAROJINI BISWAL 2419001WL004567 SAROJINI BISWAL 00415 SBIN0003943 1659 1659 Processed 17/06/2023 2617761993 MRS SAROJINI BISWAL ()
SubTotal 3081 3081
17 JAGATSINGHPUR OR-19-001-026-002/32109
(PATASARA) 		2419001000NRG24130620230144522 14/06/2023 SUMITRA BISWAL 2419001WL004567 SUMITRA BISWAL 00415 SBIN0012044 1659 1659 Processed 17/06/2023 2617761995 MRS SUMITRA BISWAL ()
18 JAGATSINGHPUR OR-19-001-026-002/32285
(PATASARA) 		2419001000NRG24130620230144533 14/06/2023 Sisir Ranjan Rout 2419001WL004567 Sisir Ranjan Rout 00415 SBIN0012044 1659 1659 Processed 17/06/2023 2617761994 MR SHISHIRRANJAN ROUT ()
SubTotal 3318 3318
19 JAGATSINGHPUR OR-19-001-026-002/32025
(PATASARA) 		2419001000NRG24130620230144468 14/06/2023 Kunalata Ojha 2419001WL004566 Kunalata Ojha 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617761991 Kunalata Ojha ()
20 JAGATSINGHPUR OR-19-001-026-002/335718
(PATASARA) 		2419001000NRG24130620230144493 14/06/2023 Jachindra Kumar Jena 2419001WL004566 Jachindra Kumar Jena 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2617761992 Jachindra Kumar Jena ()
SubTotal 2844 2844
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001026_140623FTO_236014 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001026_140623FTO_236014 Canara Bank CNRB0004919 NAYA BAZAR , CUTTACK 1422
3 JAGATSINGHPUR OR2419001026_140623FTO_236014 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
4 JAGATSINGHPUR OR2419001026_140623FTO_236014 Canara Bank CNRB0018084 SABHAMULA 14457
5 JAGATSINGHPUR OR2419001026_140623FTO_236014 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3081
6 JAGATSINGHPUR OR2419001026_140623FTO_236014 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
7 JAGATSINGHPUR OR2419001026_140623FTO_236014 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 1422
8 JAGATSINGHPUR OR2419001026_140623FTO_236014 Odisha Gramya Bank IOBA0ROGB01 Jankoti 1422

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