Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_220523FTO_143889
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-19-001-023-006/35783
(TARADAPADA) 		2419001000NRG24200520230067733 22/05/2023 Twinkle Das 2419001WL002227 Twinkle Das 00045 BARB0JAGATS 948 948 Processed 25/05/2023 1860364177 Twinkle Das ()
SubTotal 948 948
2 JAGATSINGHPUR OR-19-001-014-006/356188
(PITEIPUR) 		2419001000NRG24220520230072296 22/05/2023 KABITA DAS 2419001WL002392 KABITA DAS 00078 CNRB0003363 1422 1422 Processed 25/05/2023 1860364179 KABITA DAS ()
3 JAGATSINGHPUR OR-19-001-014-013/356174
(PITEIPUR) 		2419001000NRG24220520230072299 22/05/2023 PUSPALATA SWAIN 2419001WL002392 PUSPALATA SWAIN 00078 CNRB0003363 1422 1422 Processed 25/05/2023 1860364178 PUSPALATA SWAIN ()
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-023-006/29769
(TARADAPADA) 		2419001000NRG24200520230067725 22/05/2023 Arati Sethy 2419001WL002227 Arati Sethy 00354 PUNB0675200 948 948 Processed 25/05/2023 1860364181 Arati Sethy ()
SubTotal 948 948
5 JAGATSINGHPUR OR-19-001-006-008/7285
(KADUAPADA) 		2419001000NRG24210520230068704 22/05/2023 ANJANA PARIDA 2419001WL002278 ANJANA PARIDA 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1860364182 MRS ANJANA PARIDA ()
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-006-003/35529
(KADUAPADA) 		2419001000NRG24210520230068686 22/05/2023 SASI REKHA MOHARANA 2419001WL002278 SASI REKHA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860364180 SASI REKHA MOHARANA ()
SubTotal 1422 1422
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_220523FTO_143889 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 948
2 JAGATSINGHPUR OR2419001_220523FTO_143889 Canara Bank CNRB0003363 JAGATSINGHPUR 2844
3 JAGATSINGHPUR OR2419001_220523FTO_143889 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 948
4 JAGATSINGHPUR OR2419001_220523FTO_143889 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 JAGATSINGHPUR OR2419001_220523FTO_143889 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 1422

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