Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001030_031023APB_FTO_597239
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-19-001-014-007/335938
(PITEIPUR) 		2419001000NRG24021020230308022 03/10/2023 ROJINA BIBI 2419001WL013466 ROJINA BIBI 00048 BKID0005121 1422 1422 Processed 09/11/2023 7275896415 ROJINA BIBI BANK OF INDIA(508505)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-014-007/335930
(PITEIPUR) 		2419001000NRG24021020230308018 03/10/2023 KABITA DAS 2419001WL013466 KABITA DAS 00078 CNRB0018027 1422 1422 Processed 09/11/2023 7275896411 KABITA DAS CANARA BANK(508532)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-014-001/335956
(PITEIPUR) 		2419001000NRG24021020230308012 03/10/2023 SANTOSH BEHERA 2419001WL013466 SANTOSH BEHERA 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7275896412 Mr. SANTOSH KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-014-001/16853
(PITEIPUR) 		2419001000NRG24021020230308011 03/10/2023 BIKRAM DAS 2419001WL013466 BIKRAM DAS 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275896416 Mr. BIKRAM DAS INDIAN BANK(607105)
5 JAGATSINGHPUR OR-19-001-014-001/16853
(PITEIPUR) 		2419001000NRG24021020230308010 03/10/2023 KALANDI DAS 2419001WL013466 KALANDI DAS 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275896418 Mr. KALANDI DAS INDIAN BANK(607105)
6 JAGATSINGHPUR OR-19-001-014-001/335968
(PITEIPUR) 		2419001000NRG24021020230308016 03/10/2023 BIDULATA DAS 2419001WL013466 BIDULATA DAS 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275896417 Mrs. BIDULATA DAS INDIAN BANK(607105)
7 JAGATSINGHPUR OR-19-001-014-007/335939
(PITEIPUR) 		2419001000NRG24021020230308023 03/10/2023 RIJWANA BIBI 2419001WL013466 RIJWANA BIBI 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275896414 Mrs. RIJWANA BIBI INDIAN BANK(607105)
SubTotal 5688 5688
8 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24031020230308510 03/10/2023 SAIRA BIBI 2419001WL013506 SAIRA BIBI 00415 SBIN0003943 474 474 Processed 10/11/2023 7275896410 MRS SAIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 474 474
9 JAGATSINGHPUR OR-19-001-014-001/335956
(PITEIPUR) 		2419001000NRG24021020230308013 03/10/2023 MANORAMA BEHERA 2419001WL013466 MANORAMA BEHERA 00415 SBIN0009827 1422 1422 Processed 10/11/2023 7275896413 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001030_031023APB_FTO_597239 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001030_031023APB_FTO_597239 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
3 JAGATSINGHPUR OR2419001030_031023APB_FTO_597239 Central Bank Of India CBIN0284086 CHANDPUR 1422
4 JAGATSINGHPUR OR2419001030_031023APB_FTO_597239 Indian Bank IDIB000J038 JAGATSINGHPUR 5688
5 JAGATSINGHPUR OR2419001030_031023APB_FTO_597239 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 474
6 JAGATSINGHPUR OR2419001030_031023APB_FTO_597239 State Bank of India SBIN0009827 SAMPUR 1422

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