Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:30:36 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_161023FTO_648671
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-19-001-010-001/3357844928
(ODISO) 		2419001000NRG24131020230322268 16/10/2023 SUSHREE SANGITA SAHOO 2419001WL015316 SUSHREE SANGITA SAHOO 00045 BARB0JAGATS 1422 1422 Processed 10/11/2023 7325837703 SUSHREE SANGITA SAHOO ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-010-002/3357844933
(ODISO) 		2419001000NRG24131020230322271 16/10/2023 SUSANTA KUMAR DAS 2419001WL015318 SUSANTA KUMAR DAS 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7325837704 SUSANTA KUMAR DAS ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-010-001/3357844928
(ODISO) 		2419001000NRG24131020230322267 16/10/2023 NARAYAN SAHOO 2419001WL015316 NARAYAN SAHOO 00176 IDIB000J038 1422 1422 Processed 10/11/2023 7325837705 NARAYAN SAHOO ()
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-010-004/3357844902
(ODISO) 		2419001000NRG24131020230322232 16/10/2023 Rakesh kumar Parida 2419001WL015300 Rakesh kumar Parida 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7325837706 Rakesh kumar Parida ()
5 JAGATSINGHPUR OR-19-001-010-004/3357844902
(ODISO) 		2419001000NRG24161020230324684 16/10/2023 Rakesh kumar Parida 2419001WL015584 Rakesh kumar Parida 00354 PUNB0024520 948 948 Processed 10/11/2023 7325837707 Rakesh kumar Parida ()
SubTotal 2370 2370
6 JAGATSINGHPUR OR-19-001-010-001/3357844916
(ODISO) 		2419001000NRG24111020230320344 16/10/2023 KANAKALATA SWAIN 2419001WL015045 KANAKALATA SWAIN 00415 SBIN0003943 948 948 Processed 10/11/2023 7325837712 MRS KANAKALATA SWAIN ()
7 JAGATSINGHPUR OR-19-001-010-002/33574821
(ODISO) 		2419001000NRG24131020230322266 16/10/2023 MITU DAS 2419001WL015315 MITU DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325837710 MR MITU DAS ()
8 JAGATSINGHPUR OR-19-001-010-002/33574837
(ODISO) 		2419001000NRG24131020230322264 16/10/2023 KANHU MOHAPATRA 2419001WL015314 KANHU MOHAPATRA 00415 SBIN0003943 237 237 Processed 10/11/2023 7325837708 MR KANHU MOHAPATRA ()
9 JAGATSINGHPUR OR-19-001-010-002/3357844933
(ODISO) 		2419001000NRG24131020230322270 16/10/2023 ANJANA DAS 2419001WL015318 ANJANA DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325837709 MRS ANJANA DAS ()
10 JAGATSINGHPUR OR-19-001-010-005/3357844932
(ODISO) 		2419001000NRG24131020230322269 16/10/2023 GURBA SING 2419001WL015317 GURBA SING 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7325837711 MR GURBA SING ()
SubTotal 5451 5451
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_161023FTO_648671 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001010_161023FTO_648671 Canara Bank CNRB0018032 SALAJANGA 1422
3 JAGATSINGHPUR OR2419001010_161023FTO_648671 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001010_161023FTO_648671 Punjab National Bank PUNB0024520 Jagatsingpur 2370
5 JAGATSINGHPUR OR2419001010_161023FTO_648671 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 5451

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