Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001030_170823APB_FTO_464780
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-19-001-014-001/16776
(PITEIPUR) 		2419001000NRG24170820230274921 17/08/2023 PRASANA SAHANI 2419001WL009349 PRASANA SAHANI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4972057535 PRASANA SAHANI CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-014-001/16776
(PITEIPUR) 		2419001000NRG24170820230274922 17/08/2023 SUSHAMA SAHANI 2419001WL009349 SUSHAMA SAHANI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4972057533 SUSHAMA SAHANI CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-014-001/16912
(PITEIPUR) 		2419001000NRG24170820230274923 17/08/2023 Prabhat Sahani 2419001WL009349 Prabhat Sahani 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4972057534 PRAVAT SAHANI CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-014-001/16912
(PITEIPUR) 		2419001000NRG24170820230274924 17/08/2023 ROSI SAHANI 2419001WL009349 ROSI SAHANI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4972057532 ROSI SAHANI CANARA BANK(508532)
SubTotal 5688 5688
5 JAGATSINGHPUR OR-19-001-014-007/335930
(PITEIPUR) 		2419001000NRG24170820230274931 17/08/2023 KABITA DAS 2419001WL009350 KABITA DAS 00078 CNRB0018027 711 711 Processed 30/08/2023 4972057536 KABITA DAS CANARA BANK(508532)
SubTotal 711 711
6 JAGATSINGHPUR OR-19-001-014-001/335956
(PITEIPUR) 		2419001000NRG24170820230274925 17/08/2023 SANTOSH BEHERA 2419001WL009349 SANTOSH BEHERA 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4972057538 Mr. SANTOSH KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-014-001/335968
(PITEIPUR) 		2419001000NRG24170820230274920 17/08/2023 BIDULATA DAS 2419001WL009348 BIDULATA DAS 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4972057540 Mrs. BIDULATA DAS INDIAN BANK(607105)
8 JAGATSINGHPUR OR-19-001-014-001/335973
(PITEIPUR) 		2419001000NRG24170820230274928 17/08/2023 MAMATA LIMA 2419001WL009350 MAMATA LIMA 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4972057537 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 JAGATSINGHPUR OR-19-001-014-002/335913
(PITEIPUR) 		2419001000NRG24170820230274927 17/08/2023 SOUMYARANJAN SAHOO 2419001WL009349 SOUMYARANJAN SAHOO 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4972057530 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-014-007/335934
(PITEIPUR) 		2419001000NRG24170820230274935 17/08/2023 SAIRA BIBI 2419001WL009350 SAIRA BIBI 00415 SBIN0003943 711 711 Processed 30/08/2023 4972057531 MRS SAIRA BIBI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
11 JAGATSINGHPUR OR-19-001-014-001/335956
(PITEIPUR) 		2419001000NRG24170820230274926 17/08/2023 MANORAMA BEHERA 2419001WL009349 MANORAMA BEHERA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4972057539 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 JAGATSINGHPUR OR-19-001-014-001/335973
(PITEIPUR) 		2419001000NRG24170820230274929 17/08/2023 BISWAJIT PRADHAN 2419001WL009350 BISWAJIT PRADHAN 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4972057529 BISWAJIT PRADHAN UCO BANK(607066)
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 Canara Bank CNRB0003363 JAGATSINGHPUR 5688
2 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 Canara Bank CNRB0018027 JAGATSINGHPUR II 711
3 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 Central Bank Of India CBIN0284086 CHANDPUR 1422
4 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 Indian Bank IDIB000J038 JAGATSINGHPUR 2844
5 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2133
6 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 State Bank of India SBIN0009827 SAMPUR 1422
7 JAGATSINGHPUR OR2419001030_170823APB_FTO_464780 UCO Bank UCBA0001854 JAGATSINGHPUR 1422

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