Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_170823APB_FTO_462027
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-19-001-010-002/12289
(ODISO) 		2419001000NRG24170820230275106 17/08/2023 ALEKH PAL 2419001WL009381 ALEKH PAL 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4970293061 ALEKH PAL CANARA BANK(508532)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-010-002/33574847
(ODISO) 		2419001000NRG24170820230275109 17/08/2023 MITANJALI PAL 2419001WL009381 MITANJALI PAL 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4970293060 Mrs. MITANJALI PAL INDIAN BANK(607105)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-010-002/335682
(ODISO) 		2419001000NRG24140820230271068 17/08/2023 GAYATRI NANDA 2419001WL008990 GAYATRI NANDA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970293056 MRS GAYATRI NANDA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24140820230271058 17/08/2023 PITABAS DAS 2419001WL008987 PITABAS DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970293058 MR PITABAS DAS STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-010-004/3357844905
(ODISO) 		2419001000NRG24170820230275114 17/08/2023 BINOD PARIDA 2419001WL009381 BINOD PARIDA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970293057 MR BINOD PARIDA STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-010-004/3357844905
(ODISO) 		2419001000NRG24170820230275115 17/08/2023 Rutuparna Parida 2419001WL009381 Rutuparna Parida 00415 SBIN0003943 948 948 Processed 30/08/2023 4970293059 Rutuparna Parida STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_170823APB_FTO_462027 Canara Bank CNRB0018032 SALAJANGA 1422
2 JAGATSINGHPUR OR2419001010_170823APB_FTO_462027 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001010_170823APB_FTO_462027 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 5214

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