Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_260523FTO_160878
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-19-001-020-001/25012
(SABHAMUL) 		2419001000NRG24260520230082513 26/05/2023 Mina Dei 2419001WL002738 Mina Dei 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1977519057 Mina Dei ()
2 JAGATSINGHPUR OR-19-001-020-001/25021
(SABHAMUL) 		2419001000NRG24260520230082516 26/05/2023 Biswanath Bhoi 2419001WL002738 Biswanath Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1977519056 Biswanath Bhoi ()
3 JAGATSINGHPUR OR-19-001-020-001/25073
(SABHAMUL) 		2419001000NRG24260520230082521 26/05/2023 Lochani Bhoi 2419001WL002738 Lochani Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1977519059 Lochani Bhoi ()
4 JAGATSINGHPUR OR-19-001-020-001/25114
(SABHAMUL) 		2419001000NRG24260520230082522 26/05/2023 Siba Prasad Bhoi 2419001WL002738 Siba Prasad Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1977519058 Siba Prasad Bhoi ()
5 JAGATSINGHPUR OR-19-001-020-001/25122
(SABHAMUL) 		2419001000NRG24260520230082525 26/05/2023 Khirod Bhoi 2419001WL002738 Khirod Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1977519061 Khirod Bhoi ()
SubTotal 7110 7110
6 JAGATSINGHPUR OR-19-001-020-001/24967
(SABHAMUL) 		2419001000NRG24260520230082508 26/05/2023 Chakradhar Kandi 2419001WL002738 Chakradhar Kandi 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1977519060 Chakradhar Kandi ()
7 JAGATSINGHPUR OR-19-001-020-001/25061
(SABHAMUL) 		2419001000NRG24260520230082520 26/05/2023 Nrusingha Charan Sahoo 2419001WL002738 Nrusingha Charan Sahoo 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1977519062 Nrusingha Charan Sahoo ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_260523FTO_160878 Canara Bank CNRB0018027 JAGATSINGHPUR II 7110
2 JAGATSINGHPUR OR2419001_260523FTO_160878 Canara Bank CNRB0018084 SABHAMULA 2844

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