Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:58:37 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_260923APB_FTO_572260
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-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24260920230300654 26/09/2023 BHAGABAT PRUSTY 2419001WL012641 BHAGABAT PRUSTY 00089 CBIN0283277 237 237 Processed 10/11/2023 7327471715 BHAGABAT PRUSHTI INDIAN OVERSEAS BANK(508541)
2 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24260920230300651 26/09/2023 BHAGABAT PRUSTY 2419001WL012641 BHAGABAT PRUSTY 00089 CBIN0283277 1185 1185 Processed 10/11/2023 7327471714 BHAGABAT PRUSHTI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24260920230300655 26/09/2023 GITANJALI MAHANTY 2419001WL012641 GITANJALI MAHANTY 00415 SBIN0003943 237 237 Processed 10/11/2023 7327471711 MRS GITANJALI MAHANTY STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24260920230300652 26/09/2023 GITANJALI MAHANTY 2419001WL012641 GITANJALI MAHANTY 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7327471712 MRS GITANJALI MAHANTY STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-017-003/355808
(SALIJANGA) 		2419001000NRG24260920230300657 26/09/2023 AKHAYA DASH 2419001WL012641 AKHAYA DASH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327471713 MR AKHAYA DASH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24260920230300656 26/09/2023 WILLIUM PRUSTY 2419001WL012641 WILLIUM PRUSTY 00415 SBIN0012044 237 237 Processed 10/11/2023 7327471710 MR WILLIUM PRUSTY STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24260920230300653 26/09/2023 WILLIUM PRUSTY 2419001WL012641 WILLIUM PRUSTY 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7327471709 MR WILLIUM PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_260923APB_FTO_572260 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001017_260923APB_FTO_572260 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
3 JAGATSINGHPUR OR2419001017_260923APB_FTO_572260 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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