Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:11 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_180523FTO_129106
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-19-001-001-004/355736
(ANLA) 		2419001000NRG24180520230063381 18/05/2023 Golekha bhoi 2419001WL002081 Golekha bhoi 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821347536 Golekha bhoi ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-001-008/367926
(ANLA) 		2419001000NRG24180520230063414 18/05/2023 anup kumar mallick 2419001WL002081 anup kumar mallick 00048 BKID0005121 1422 1422 Processed 24/05/2023 1821347537 anup kumar mallick ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-001-008/367926
(ANLA) 		2419001000NRG24180520230063415 18/05/2023 rinu mallick 2419001WL002081 rinu mallick 00354 PUNB0024520 1422 1422 Processed 24/05/2023 1821347539 rinu mallick ()
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-001-007/356841
(ANLA) 		2419001000NRG24180520230063397 18/05/2023 narmada swain 2419001WL002081 narmada swain 00354 PUNB0175410 1422 1422 Processed 24/05/2023 1821347540 narmada swain ()
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-001-003/356892
(ANLA) 		2419001000NRG24180520230063368 18/05/2023 prasnta das 2419001WL002081 prasnta das 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821347541 MR PRASANTA BHOI ()
6 JAGATSINGHPUR OR-19-001-001-008/1037
(ANLA) 		2419001000NRG24180520230063407 18/05/2023 Paramananda Sethy 2419001WL002081 Paramananda Sethy 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821347542 MR PARAMANANDA SETHI ()
SubTotal 2844 2844
7 JAGATSINGHPUR OR-19-001-001-003/301
(ANLA) 		2419001000NRG24180520230063358 18/05/2023 chandhan kumer behera 2419001WL002081 chandhan kumer behera 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1821347543 MR CHANDAN KUMAR BEHERA ()
8 JAGATSINGHPUR OR-19-001-001-003/367907
(ANLA) 		2419001000NRG24180520230063375 18/05/2023 Siba prasad mohapatra 2419001WL002081 Siba prasad mohapatra 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1821347544 MR SIBA PRASAD MOHAPATRA ()
9 JAGATSINGHPUR OR-19-001-001-004/35597
(ANLA) 		2419001000NRG24180520230063382 18/05/2023 Jainul Abedin 2419001WL002081 Jainul Abedin 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1821347546 MR SK JAINUL ABEDIN ()
10 JAGATSINGHPUR OR-19-001-001-007/356791
(ANLA) 		2419001000NRG24180520230063394 18/05/2023 Smruti Ranjan patra 2419001WL002081 Smruti Ranjan patra 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1821347545 MR SMRUTI RANJAN PATRA ()
SubTotal 5688 5688
11 JAGATSINGHPUR OR-19-001-001-003/356893
(ANLA) 		2419001000NRG24180520230063370 18/05/2023 ila kandi 2419001WL002081 ila kandi 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821347547 ILLA KANDI ()
SubTotal 1422 1422
12 JAGATSINGHPUR OR-19-001-001-004/355601
(ANLA) 		2419001000NRG24180520230063376 18/05/2023 ISHRAQUE UDDIN AHAMED 2419001WL002081 ISHRAQUE UDDIN AHAMED 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821347538 ISHRAQUE UDDIN AHAMED ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_180523FTO_129106 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001001_180523FTO_129106 Bank of India BKID0005121 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001001_180523FTO_129106 Punjab National Bank PUNB0024520 Jagatsingpur 1422
4 JAGATSINGHPUR OR2419001001_180523FTO_129106 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
5 JAGATSINGHPUR OR2419001001_180523FTO_129106 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
6 JAGATSINGHPUR OR2419001001_180523FTO_129106 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 5688
7 JAGATSINGHPUR OR2419001001_180523FTO_129106 UCO Bank UCBA0003218 MADHUSUDANPUR 1422
8 JAGATSINGHPUR OR2419001001_180523FTO_129106 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422

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