Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:15 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_290923FTO_583866
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-19-001-007-002/8015
(KANTILLO) 		2419001000NRG24240920230297506 29/09/2023 BULU MALLICK 2419001WL012261 BULU MALLICK 00078 CNRB0004914 1659 1659 Processed 09/11/2023 7276455686 BULU MALLICK ()
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-007-002/35615
(KANTILLO) 		2419001000NRG24240920230297508 29/09/2023 RITA DAS 2419001WL012262 RITA DAS 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455692 MRS RITA DAS ()
3 JAGATSINGHPUR OR-19-001-007-002/35838
(KANTILLO) 		2419001000NRG24240920230297513 29/09/2023 BATA KANDI 2419001WL012264 BATA KANDI 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455691 MR BATA KANDI ()
4 JAGATSINGHPUR OR-19-001-007-002/7997
(KANTILLO) 		2419001000NRG24250920230299047 29/09/2023 KABITA SAMAL 2419001WL012464 KABITA SAMAL 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455687 MRS KABITA SAMAL ()
5 JAGATSINGHPUR OR-19-001-007-003/8234
(KANTILLO) 		2419001000NRG24290920230304695 29/09/2023 RANJIT KUMAR PALEI 2419001WL013068 RANJIT KUMAR PALEI 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455688 MR RANJIT KUMAR PALEI ()
6 JAGATSINGHPUR OR-19-001-007-003/8424
(KANTILLO) 		2419001000NRG24290920230304698 29/09/2023 CHHETA BHOI 2419001WL013068 CHHETA BHOI 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455693 MRS CHHETA BHOI ()
7 JAGATSINGHPUR OR-19-001-007-004/35841
(KANTILLO) 		2419001000NRG24240920230297504 29/09/2023 PRASANTA MALLICK 2419001WL012260 PRASANTA MALLICK 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455689 MR PRASANTA MALLICK ()
8 JAGATSINGHPUR OR-19-001-007-004/35841
(KANTILLO) 		2419001000NRG24240920230297503 29/09/2023 REKHA MALIK 2419001WL012260 REKHA MALIK 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7276455694 MRS REKHA MALIK ()
9 JAGATSINGHPUR OR-19-001-007-005/35595
(KANTILLO) 		2419001000NRG24240920230297496 29/09/2023 URBASI BHOI 2419001WL012256 URBASI BHOI 00415 SBIN0008091 1659 1659 Rejected 09/11/2023 7276455690 No Such Account
SubTotal 13272 13272
10 JAGATSINGHPUR OR-19-001-007-003/35840
(KANTILLO) 		2419001000NRG24240920230297497 29/09/2023 JHUNULATA SAHOO 2419001WL012257 JHUNULATA SAHOO 00415 SBIN0012026 1659 1659 Processed 09/11/2023 7276455695 MRS JHUNULATA SAHOO ()
SubTotal 1659 1659
11 JAGATSINGHPUR OR-19-001-007-003/35840
(KANTILLO) 		2419001000NRG24240920230297499 29/09/2023 BANITA SAMAL 2419001WL012257 BANITA SAMAL 00468 UBIN0562581 1659 1659 Processed 09/11/2023 7276455697 BANITA SAMAL ()
12 JAGATSINGHPUR OR-19-001-007-003/35840
(KANTILLO) 		2419001000NRG24240920230297498 29/09/2023 JIBAN JYOTI SAHOO 2419001WL012257 JIBAN JYOTI SAHOO 00468 UBIN0562581 1659 1659 Processed 09/11/2023 7276455696 JIBAN JYOTI SAHOO ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_290923FTO_583866 Canara Bank CNRB0004914 KHANDAGIRI BHUBANESWAR 1659
2 JAGATSINGHPUR OR2419001007_290923FTO_583866 State Bank of India SBIN0008091 MANDASAHI 13272
3 JAGATSINGHPUR OR2419001007_290923FTO_583866 State Bank of India SBIN0012026 NAYAPALLI 1659
4 JAGATSINGHPUR OR2419001007_290923FTO_583866 Union Bank of India UBIN0562581 SHASTRINAGAR 3318

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