Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001020_051023FTO_605577
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-19-001-020-001/24967
(SABHAMUL) 		2419001000NRG24051020230312183 05/10/2023 Chakradhar Kandi 2419001WL014026 Chakradhar Kandi 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742192 Chakradhar Kandi ()
2 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312188 05/10/2023 NAMITA PANI 2419001WL014026 NAMITA PANI 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7259742190 NAMITA PANI ()
3 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312192 05/10/2023 NAMITA PANI 2419001WL014026 NAMITA PANI 00078 CNRB0018084 237 237 Processed 09/11/2023 7259742191 NAMITA PANI ()
4 JAGATSINGHPUR OR-19-001-020-001/25054
(SABHAMUL) 		2419001000NRG24051020230312193 05/10/2023 Rabindra Das 2419001WL014026 Rabindra Das 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742189 Rabindra Das ()
5 JAGATSINGHPUR OR-19-001-020-001/35569
(SABHAMUL) 		2419001000NRG24051020230312212 05/10/2023 Rangalata Pani 2419001WL014026 Rangalata Pani 00078 CNRB0018084 237 237 Processed 09/11/2023 7259742195 Rangalata Pani ()
6 JAGATSINGHPUR OR-19-001-020-001/35569
(SABHAMUL) 		2419001000NRG24051020230312214 05/10/2023 Rangalata Pani 2419001WL014026 Rangalata Pani 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7259742194 Rangalata Pani ()
7 JAGATSINGHPUR OR-19-001-020-001/35737
(SABHAMUL) 		2419001000NRG24051020230312215 05/10/2023 Durga charan rout 2419001WL014026 Durga charan rout 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742201 Durga charan rout ()
8 JAGATSINGHPUR OR-19-001-020-001/35737
(SABHAMUL) 		2419001000NRG24051020230312216 05/10/2023 Rojalin rout 2419001WL014026 Rojalin rout 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742197 Rojalin rout ()
9 JAGATSINGHPUR OR-19-001-020-003/25528
(SABHAMUL) 		2419001000NRG24051020230312220 05/10/2023 premalata majhi 2419001WL014026 premalata majhi 00078 CNRB0018084 474 474 Processed 09/11/2023 7259742202 premalata majhi ()
10 JAGATSINGHPUR OR-19-001-020-003/25528
(SABHAMUL) 		2419001000NRG24051020230312222 05/10/2023 premalata majhi 2419001WL014026 premalata majhi 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7259742203 premalata majhi ()
11 JAGATSINGHPUR OR-19-001-020-003/35673
(SABHAMUL) 		2419001000NRG24051020230312228 05/10/2023 KABITA MAJHI 2419001WL014026 KABITA MAJHI 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742198 KABITA MAJHI ()
12 JAGATSINGHPUR OR-19-001-020-003/35673
(SABHAMUL) 		2419001000NRG24051020230312227 05/10/2023 PUNANANDA MAJHI 2419001WL014026 PUNANANDA MAJHI 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742196 PUNANANDA MAJHI ()
13 JAGATSINGHPUR OR-19-001-020-003/35746
(SABHAMUL) 		2419001000NRG24051020230312233 05/10/2023 RAJKISHOR BHIO 2419001WL014026 RAJKISHOR BHIO 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7259742193 RAJKISHOR BHIO ()
SubTotal 16116 16116
14 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312191 05/10/2023 ROJALIN PANI 2419001WL014026 ROJALIN PANI 00415 SBIN0008091 237 237 Processed 09/11/2023 7259742199 MRS ROJALIN PANI ()
15 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312187 05/10/2023 ROJALIN PANI 2419001WL014026 ROJALIN PANI 00415 SBIN0008091 1185 1185 Processed 09/11/2023 7259742200 MRS ROJALIN PANI ()
SubTotal 1422 1422
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001020_051023FTO_605577 Canara Bank CNRB0018084 SABHAMULA 16116
2 JAGATSINGHPUR OR2419001020_051023FTO_605577 State Bank of India SBIN0008091 MANDASAHI 1422

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