Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_150923FTO_531383
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-19-001-017-001/355784
(SALIJANGA) 		2419001000NRG24150920230284316 15/09/2023 ARTABANDHU PRUSTY 2419001WL010617 ARTABANDHU PRUSTY 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7263100643 ARTABANDHU PRUSTY ()
2 JAGATSINGHPUR OR-19-001-017-001/355784
(SALIJANGA) 		2419001000NRG24150920230284317 15/09/2023 KANCHAN PRUSTY 2419001WL010617 KANCHAN PRUSTY 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7263100644 KANCHAN PRUSTY ()
3 JAGATSINGHPUR OR-19-001-017-003/355965
(SALIJANGA) 		2419001000NRG24150920230284309 15/09/2023 DEBARAJ BEHERA 2419001WL010616 DEBARAJ BEHERA 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7263100645 DEBARAJ BEHERA ()
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-017-001/355759
(SALIJANGA) 		2419001000NRG24150920230284314 15/09/2023 SHEBAZ KHAN 2419001WL010617 SHEBAZ KHAN 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263100646 MR SHEBAZ KHAN ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_150923FTO_531383 Canara Bank CNRB0018032 SALAJANGA 4266
2 JAGATSINGHPUR OR2419001017_150923FTO_531383 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422

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