Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001030_260923FTO_570628
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-19-001-014-001/335965
(PITEIPUR) 		2419001000NRG24250920230297744 26/09/2023 ALOK PRABHA BHOI 2419001WL012305 ALOK PRABHA BHOI 00078 CNRB0003363 1422 1422 Processed 10/11/2023 7325670376 ALOK PRABHA BHOI ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-014-007/335930
(PITEIPUR) 		2419001000NRG24250920230297747 26/09/2023 DEEPAK KUMAR DAS 2419001WL012305 DEEPAK KUMAR DAS 00078 CNRB0018027 1422 1422 Processed 10/11/2023 7325670375 DEEPAK KUMAR DAS ()
3 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24250920230297757 26/09/2023 AJU KHAN 2419001WL012306 AJU KHAN 00078 CNRB0018027 1422 1422 Processed 10/11/2023 7325670367 AJU KHAN ()
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-014-007/335923
(PITEIPUR) 		2419001000NRG24250920230297754 26/09/2023 MAHAMMAD AFSAR 2419001WL012306 MAHAMMAD AFSAR 00152 HDFC0002186 1422 1422 Processed 10/11/2023 7325670374 MAHAMMAD AFSAR ()
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-014-001/335965
(PITEIPUR) 		2419001000NRG24250920230297743 26/09/2023 SURESH CHANDRA BHOI 2419001WL012305 SURESH CHANDRA BHOI 00176 IDIB000J038 1422 1422 Processed 10/11/2023 7325670373 SURESH CHANDRA BHOI ()
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-014-007/335930
(PITEIPUR) 		2419001000NRG24250920230297748 26/09/2023 NANDITA DAS 2419001WL012305 NANDITA DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325670372 MISS NANDITA DAS ()
7 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24250920230297756 26/09/2023 AJIM KHAN 2419001WL012306 AJIM KHAN 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325670371 MR AJIM KHAN ()
SubTotal 2844 2844
8 JAGATSINGHPUR OR-19-001-014-007/335930
(PITEIPUR) 		2419001000NRG24250920230297746 26/09/2023 DILLIP KUMAR DAS 2419001WL012305 DILLIP KUMAR DAS 00415 SBIN0009827 1422 1422 Processed 10/11/2023 7325670370 MR DILLIP KUMAR DAS ()
SubTotal 1422 1422
9 JAGATSINGHPUR OR-19-001-014-007/335947
(PITEIPUR) 		2419001000NRG24250920230297758 26/09/2023 BASA KHAN 2419001WL012306 BASA KHAN 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7325670368 MR BASA KHAN ()
SubTotal 1422 1422
10 JAGATSINGHPUR OR-19-001-014-007/335947
(PITEIPUR) 		2419001000NRG24250920230297759 26/09/2023 AFSANA BEGUM 2419001WL012306 AFSANA BEGUM 00415 SBIN0013573 1422 1422 Processed 10/11/2023 7325670369 MISS AFSANA BEGUM ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001030_260923FTO_570628 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001030_260923FTO_570628 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
3 JAGATSINGHPUR OR2419001030_260923FTO_570628 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
4 JAGATSINGHPUR OR2419001030_260923FTO_570628 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
5 JAGATSINGHPUR OR2419001030_260923FTO_570628 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
6 JAGATSINGHPUR OR2419001030_260923FTO_570628 State Bank of India SBIN0009827 SAMPUR 1422
7 JAGATSINGHPUR OR2419001030_260923FTO_570628 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
8 JAGATSINGHPUR OR2419001030_260923FTO_570628 State Bank of India SBIN0013573 TIRTOL 1422

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