Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_190423FTO_30737
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-19-001-002-002/35890
(ALIPINGAL) 		2419001000NRG24190420230012040 19/04/2023 Nrusingha charan Behera 2419001WL000390 Nrusingha charan Behera 00415 SBIN0003943 1659 1659 Processed 10/05/2023 1398535903 MR NRUSINGHA CHARAN BEHERA ()
2 JAGATSINGHPUR OR-19-001-002-002/35890
(ALIPINGAL) 		2419001000NRG24190420230012042 19/04/2023 Nrusingha charan Behera 2419001WL000390 Nrusingha charan Behera 00415 SBIN0003943 1659 1659 Processed 10/05/2023 1398535904 MR NRUSINGHA CHARAN BEHERA ()
SubTotal 3318 3318
3 JAGATSINGHPUR OR-19-001-002-005/35877
(ALIPINGAL) 		2419001000NRG24190420230012046 19/04/2023 Sanjay Kumar Bhoi 2419001WL000390 Sanjay Kumar Bhoi 00468 UBIN0919934 1659 1659 Processed 10/05/2023 1398535905 Sanjay Kumar Bhoi ()
4 JAGATSINGHPUR OR-19-001-002-005/35877
(ALIPINGAL) 		2419001000NRG24190420230012048 19/04/2023 Sanjay Kumar Bhoi 2419001WL000390 Sanjay Kumar Bhoi 00468 UBIN0919934 1659 1659 Processed 10/05/2023 1398535906 Sanjay Kumar Bhoi ()
SubTotal 3318 3318
5 JAGATSINGHPUR OR-19-001-002-002/35889
(ALIPINGAL) 		2419001000NRG24190420230012037 19/04/2023 Laxmi priya Behera 2419001WL000390 Laxmi priya Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398535897 Laxmi priya Behera ()
6 JAGATSINGHPUR OR-19-001-002-002/35889
(ALIPINGAL) 		2419001000NRG24190420230012039 19/04/2023 Laxmi priya Behera 2419001WL000390 Laxmi priya Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398535898 Laxmi priya Behera ()
7 JAGATSINGHPUR OR-19-001-002-002/35889
(ALIPINGAL) 		2419001000NRG24190420230012036 19/04/2023 Narayan Behera 2419001WL000390 Narayan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398535901 Narayan Behera ()
8 JAGATSINGHPUR OR-19-001-002-002/35889
(ALIPINGAL) 		2419001000NRG24190420230012038 19/04/2023 Narayan Behera 2419001WL000390 Narayan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398535902 Narayan Behera ()
9 JAGATSINGHPUR OR-19-001-002-002/35890
(ALIPINGAL) 		2419001000NRG24190420230012043 19/04/2023 Jhili Behera 2419001WL000390 Jhili Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398535899 Jhili Behera ()
10 JAGATSINGHPUR OR-19-001-002-002/35890
(ALIPINGAL) 		2419001000NRG24190420230012041 19/04/2023 Jhili Behera 2419001WL000390 Jhili Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398535900 Jhili Behera ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_190423FTO_30737 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3318
2 JAGATSINGHPUR OR2419001002_190423FTO_30737 Union Bank of India UBIN0919934 JAGATSINGHPUR 3318
3 JAGATSINGHPUR OR2419001002_190423FTO_30737 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 9954

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