Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001005_161023APB_FTO_648061
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-19-001-005-002/358532
(JOSOBANTAPUR) 		2419001000NRG24161020230325503 16/10/2023 DINESH BEHERA 2419001WL015714 DINESH BEHERA 00354 PUNB0675200 1659 1659 Processed 10/11/2023 7326859310 DINESH BEHERA S/O- LT MULI NBEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-005-002/358508
(JOSOBANTAPUR) 		2419001000NRG24161020230325501 16/10/2023 Natabar Behera 2419001WL015714 Natabar Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326859309 NATABAR BEHERA S/O-LT-SATYABADI BEHER PUNJAB NATIONAL BANK(508568)
3 JAGATSINGHPUR OR-19-001-005-002/358515
(JOSOBANTAPUR) 		2419001000NRG24161020230325502 16/10/2023 Kalig Behera 2419001WL015714 Kalig Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326859308 KALINGA BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001005_161023APB_FTO_648061 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1659
2 JAGATSINGHPUR OR2419001005_161023APB_FTO_648061 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 1659
3 JAGATSINGHPUR OR2419001005_161023APB_FTO_648061 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1659

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