Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:41:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_260423APB_FTO_51218
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-19-001-017-002/21938
(SALIJANGA) 		2419001000NRG24220420230016720 26/04/2023 Pandab Bhuyan 2419001WL000534 Pandab Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052353 PANDAB BHUYAN CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-017-002/21938
(SALIJANGA) 		2419001000NRG24220420230016721 26/04/2023 Swarnalata Bhuyan 2419001WL000534 Swarnalata Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052354 SWARNALATA BHUYAN CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-017-002/21972
(SALIJANGA) 		2419001000NRG24220420230016722 26/04/2023 Gangadhar Bastia 2419001WL000534 Gangadhar Bastia 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052356 GANGADHAR BASTIA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-002/21972
(SALIJANGA) 		2419001000NRG24220420230016723 26/04/2023 SAUDAMINI BASTIA 2419001WL000534 SAUDAMINI BASTIA 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052352 SAUDAMINI BASTIA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-002/22001
(SALIJANGA) 		2419001000NRG24220420230016724 26/04/2023 Gopal Charan Bhuyan 2419001WL000534 Gopal Charan Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052350 GOPAL CHARAN BHUYAN CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-017-002/355684
(SALIJANGA) 		2419001000NRG24220420230016726 26/04/2023 Samir kumar Bhuyan 2419001WL000534 Samir kumar Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052355 SAMIR KUMAR BHUYAN CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-017-002/355684
(SALIJANGA) 		2419001000NRG24220420230016727 26/04/2023 Swarnalata Bhuyan 2419001WL000534 Swarnalata Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1402052351 SWARNALATA BHUYAN CANARA BANK(508532)
SubTotal 9954 9954
8 JAGATSINGHPUR OR-19-001-017-002/21864
(SALIJANGA) 		2419001000NRG24220420230016719 26/04/2023 HARIA MALLICK 2419001WL000534 HARIA MALLICK 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402052357 HARIA MALLICK STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-017-002/22001
(SALIJANGA) 		2419001000NRG24220420230016725 26/04/2023 Sangram Bhuyan 2419001WL000534 Sangram Bhuyan 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402052349 MR SANGRAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_260423APB_FTO_51218 Canara Bank CNRB0018032 SALAJANGA 9954
2 JAGATSINGHPUR OR2419001017_260423APB_FTO_51218 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844

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