Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001011_121023APB_FTO_633407
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-19-001-011-004/35570304
(PALASOL) 		2419001000NRG24111020230320696 12/10/2023 Kailash Chandra Dash 2419001WL015075 Kailash Chandra Dash 00048 BKID0005121 237 237 Processed 09/11/2023 7265599985 KAILASH CHANDRA DASH BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-011-004/35570304
(PALASOL) 		2419001000NRG24111020230320697 12/10/2023 Prabhasini Dash 2419001WL015075 Prabhasini Dash 00048 BKID0005121 237 237 Processed 09/11/2023 7265599986 PRABHASINI DASH BANK OF INDIA(508505)
SubTotal 474 474
3 JAGATSINGHPUR OR-19-001-011-004/13489
(PALASOL) 		2419001000NRG24111020230320695 12/10/2023 Subas Samal 2419001WL015075 Subas Samal 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265599984 Subas Samal ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001011_121023APB_FTO_633407 Bank of India BKID0005121 JAGATSINGHPUR 474
2 JAGATSINGHPUR OR2419001011_121023APB_FTO_633407 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 237

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