Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_281123APB_FTO_819970
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-19-001-008-003/10388
(MANDASAHI) 		2419001000NRG24281120230356981 28/11/2023 JAGAT JYOTI DAS 2419001WL020176 JAGAT JYOTI DAS 00078 CNRB0018084 1185 1185 Processed 01/03/2024 1091168408 JAGAT JYOTI DASH CANARA BANK(508532)
SubTotal 1185 1185
2 JAGATSINGHPUR OR-19-001-008-001/358626
(MANDASAHI) 		2419001000NRG24281120230356979 28/11/2023 PUJA PRIYADARSHINI DASH 2419001WL020176 PUJA PRIYADARSHINI DASH 00415 SBIN0008091 1422 1422 Processed 01/03/2024 1091168407 MISS PUJA PRIYADARSHINI DASH STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-008-003/10388
(MANDASAHI) 		2419001000NRG24281120230356980 28/11/2023 Sukanta Charana Das 2419001WL020176 Sukanta Charana Das 00415 SBIN0008091 1185 1185 Processed 01/03/2024 1091168406 MR SUKANTA CHARAN DASH STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_281123APB_FTO_819970 Canara Bank CNRB0018084 SABHAMULA 1185
2 JAGATSINGHPUR OR2419001_281123APB_FTO_819970 State Bank of India SBIN0008091 MANDASAHI 2607

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