Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001025_101023APB_FTO_624500
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-19-001-025-004/35813
(KHAIRANGA) 		2419001000NRG24071020230315487 10/10/2023 ANJALI KANDI 2419001WL014407 ANJALI KANDI 00165 IBKL0001041 711 711 Processed 09/11/2023 7256660612 ANJALI KANDI IDBI BANK(607095)
SubTotal 711 711
2 JAGATSINGHPUR OR-19-001-025-004/35688
(KHAIRANGA) 		2419001000NRG24101020230319263 10/10/2023 MAMALI SAMANTARAY 2419001WL014888 MAMALI SAMANTARAY 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7256660607 MRS MAMALI SAMANTARA STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-025-004/35688
(KHAIRANGA) 		2419001000NRG24101020230319261 10/10/2023 Rashmi samantaray 2419001WL014888 Rashmi samantaray 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7256660608 RASMI SAMANTARAY CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-025-004/35688
(KHAIRANGA) 		2419001000NRG24101020230319262 10/10/2023 Sanjaya Samantaray 2419001WL014888 Sanjaya Samantaray 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7256660611 SANJAY KUMAR SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGATSINGHPUR OR-19-001-025-004/35813
(KHAIRANGA) 		2419001000NRG24071020230315486 10/10/2023 BIKASH KANDI 2419001WL014407 BIKASH KANDI 00415 SBIN0003943 711 711 Processed 10/11/2023 7256660610 BIKASH KANDI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 JAGATSINGHPUR OR-19-001-025-004/35811
(KHAIRANGA) 		2419001000NRG24071020230315485 10/10/2023 PUJA KANDI 2419001WL014407 PUJA KANDI 00415 SBIN0012044 711 711 Processed 10/11/2023 7256660609 MRS PUJA KANDI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001025_101023APB_FTO_624500 IDBI Bank IBKL0001041 JAGATSINGHPUR 711
2 JAGATSINGHPUR OR2419001025_101023APB_FTO_624500 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
3 JAGATSINGHPUR OR2419001025_101023APB_FTO_624500 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 711

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