Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_230523FTO_147938
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-19-001-017-001/355711
(SALIJANGA) 		2419001000NRG24190520230065952 23/05/2023 SUNITA BEHERA 2419001WL002160 SUNITA BEHERA 00078 CNRB0018032 1422 1422 Processed 26/05/2023 1878565047 SUNITA BEHERA ()
2 JAGATSINGHPUR OR-19-001-017-001/355833
(SALIJANGA) 		2419001000NRG24190520230065958 23/05/2023 SANDHYARANI BEHERA 2419001WL002160 SANDHYARANI BEHERA 00078 CNRB0018032 1422 1422 Processed 26/05/2023 1878565050 SANDHYARANI BEHERA ()
3 JAGATSINGHPUR OR-19-001-017-002/21700
(SALIJANGA) 		2419001000NRG24220520230072492 23/05/2023 Sanjukta Nath 2419001WL002409 Sanjukta Nath 00078 CNRB0018032 711 711 Processed 26/05/2023 1878565049 Sanjukta Nath ()
4 JAGATSINGHPUR OR-19-001-017-002/355948
(SALIJANGA) 		2419001000NRG24220520230072522 23/05/2023 KABITA NAYAK 2419001WL002409 KABITA NAYAK 00078 CNRB0018032 1185 1185 Processed 26/05/2023 1878565046 KABITA NAYAK ()
5 JAGATSINGHPUR OR-19-001-017-002/355950
(SALIJANGA) 		2419001000NRG24220520230072526 23/05/2023 BANDANA NATH 2419001WL002409 BANDANA NATH 00078 CNRB0018032 1185 1185 Processed 26/05/2023 1878565048 BANDANA NATH ()
SubTotal 5925 5925
6 JAGATSINGHPUR OR-19-001-017-002/21740
(SALIJANGA) 		2419001000NRG24220520230072493 23/05/2023 BASANTI PARIDA 2419001WL002409 BASANTI PARIDA 00354 PUNB0675200 711 711 Processed 26/05/2023 1878565051 BASANTI PARIDA ()
SubTotal 711 711
7 JAGATSINGHPUR OR-19-001-017-002/21802
(SALIJANGA) 		2419001000NRG24220520230072495 23/05/2023 LAXMI NAYAK 2419001WL002409 LAXMI NAYAK 00415 SBIN0003943 711 711 Processed 26/05/2023 1878565053 MRS LAXMI NAYAK ()
8 JAGATSINGHPUR OR-19-001-017-002/21844
(SALIJANGA) 		2419001000NRG24220520230072499 23/05/2023 SUBASHCHANDRA NAYAK 2419001WL002409 SUBASHCHANDRA NAYAK 00415 SBIN0003943 1185 1185 Processed 26/05/2023 1878565052 MR SUBASHCHANDRA NAYAK ()
9 JAGATSINGHPUR OR-19-001-017-002/355951
(SALIJANGA) 		2419001000NRG24220520230072527 23/05/2023 BANITA BEHERA 2419001WL002409 BANITA BEHERA 00415 SBIN0003943 1185 1185 Processed 26/05/2023 1878565054 MRS BANITA BEHERA ()
SubTotal 3081 3081
10 JAGATSINGHPUR OR-19-001-017-002/22011
(SALIJANGA) 		2419001000NRG24220520230072508 23/05/2023 NANDITA PRUSTI 2419001WL002409 NANDITA PRUSTI 00415 SBIN0012044 1185 1185 Processed 26/05/2023 1878565055 MRS NANDITA PRUSTI ()
SubTotal 1185 1185
11 JAGATSINGHPUR OR-19-001-017-002/21700
(SALIJANGA) 		2419001000NRG24220520230072491 23/05/2023 Sarbeswar Nath 2419001WL002409 Sarbeswar Nath 00462 UCBA0001854 711 711 Processed 26/05/2023 1878565056 SARBESWAR NATH ()
SubTotal 711 711
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_230523FTO_147938 Canara Bank CNRB0018032 SALAJANGA 5925
2 JAGATSINGHPUR OR2419001017_230523FTO_147938 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 711
3 JAGATSINGHPUR OR2419001017_230523FTO_147938 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3081
4 JAGATSINGHPUR OR2419001017_230523FTO_147938 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
5 JAGATSINGHPUR OR2419001017_230523FTO_147938 UCO Bank UCBA0001854 JAGATSINGHPUR 711

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