Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001026_210623FTO_264699
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-19-001-026-001/335772
(PATASARA) 		2419001000NRG24200620230169599 21/06/2023 Alekh Swain 2419001WL005247 Alekh Swain 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2809119949 Alekh Swain ()
2 JAGATSINGHPUR OR-19-001-026-003/32421
(PATASARA) 		2419001000NRG24200620230169215 21/06/2023 Malati Jena 2419001WL005242 Malati Jena 00078 CNRB0018084 237 237 Processed 27/06/2023 2809119951 Malati Jena ()
3 JAGATSINGHPUR OR-19-001-026-004/32678
(PATASARA) 		2419001000NRG24200620230168800 21/06/2023 Nirmalya Bastia 2419001WL005235 Nirmalya Bastia 00078 CNRB0018084 1185 1185 Processed 27/06/2023 2809119950 Nirmalya Bastia ()
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-026-002/32228
(PATASARA) 		2419001000NRG24200620230169613 21/06/2023 BISWANATH BASTIA 2419001WL005247 BISWANATH BASTIA 00415 SBIN0003943 1185 1185 Processed 27/06/2023 2809119944 MR BISWANATH BASTIA ()
SubTotal 1185 1185
5 JAGATSINGHPUR OR-19-001-026-003/32464
(PATASARA) 		2419001000NRG24200620230169217 21/06/2023 Manoj kumar Jena 2419001WL005242 Manoj kumar Jena 00415 SBIN0010256 237 237 Processed 27/06/2023 2809119945 MR MANOJ JENA ()
6 JAGATSINGHPUR OR-19-001-026-003/32517
(PATASARA) 		2419001000NRG24200620230169221 21/06/2023 PRATAP KUMAR SAHOO 2419001WL005242 PRATAP KUMAR SAHOO 00415 SBIN0010256 237 237 Processed 27/06/2023 2809119946 MR PRATAP SAHOO ()
SubTotal 474 474
7 JAGATSINGHPUR OR-19-001-026-002/32179
(PATASARA) 		2419001000NRG24200620230168776 21/06/2023 Birabar Behera 2419001WL005235 Birabar Behera 00468 UBIN0813745 1185 1185 Processed 27/06/2023 2809119948 Birabar Behera ()
8 JAGATSINGHPUR OR-19-001-026-004/335753
(PATASARA) 		2419001000NRG24200620230168806 21/06/2023 PRADIPTA KU SAHOO 2419001WL005235 PRADIPTA KU SAHOO 00468 UBIN0813745 1185 1185 Processed 27/06/2023 2809119947 PRADIPTA KU SAHOO ()
SubTotal 2370 2370
9 JAGATSINGHPUR OR-19-001-026-004/203365
(PATASARA) 		2419001000NRG24200620230168782 21/06/2023 RAJKUMARI AKHILA MANJARI SABAT 2419001WL005235 RAJKUMARI AKHILA MANJARI SABAT 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809119943 RAJKUMARI AKHILA MANJARI SABAT ()
SubTotal 1185 1185
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 OR2419001026_210623FTO_264699 Canara Bank CNRB0018084 SABHAMULA 2844
2 JAGATSINGHPUR OR2419001026_210623FTO_264699 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
3 JAGATSINGHPUR OR2419001026_210623FTO_264699 State Bank of India SBIN0010256 HIRAKUD 474
4 JAGATSINGHPUR OR2419001026_210623FTO_264699 Union Bank of India UBIN0813745 JAGATSINGHPUR 2370
5 JAGATSINGHPUR OR2419001026_210623FTO_264699 Odisha Gramya Bank IOBA0ROGB01 Jankoti 1185

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