Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:46:21 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001022_260923FTO_572416
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-19-001-022-001/35773
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299126 26/09/2023 BISHNUCHARAN DAS 2419001WL012477 BISHNUCHARAN DAS 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7327091366 BISHNUCHARAN DAS ()
2 JAGATSINGHPUR OR-19-001-022-002/27527
(THUMBA ANDEISAHI) 		2419001000NRG24240920230297207 26/09/2023 Baina Rath 2419001WL012238 Baina Rath 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7327091367 Baina Rath ()
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-022-001/27299
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299210 26/09/2023 Satyabrata Barik 2419001WL012484 Satyabrata Barik 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7327091368 Satyabrata Barik ()
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-022-001/27299
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299211 26/09/2023 Suprava Barik 2419001WL012484 Suprava Barik 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091370 MISS SUPRAVA BARIK ()
5 JAGATSINGHPUR OR-19-001-022-001/35754
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299125 26/09/2023 Basudev Das 2419001WL012477 Basudev Das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091372 MR BASUDEV DAS ()
6 JAGATSINGHPUR OR-19-001-022-002/45793
(THUMBA ANDEISAHI) 		2419001000NRG24240920230297208 26/09/2023 SHANKAR BHOI 2419001WL012238 SHANKAR BHOI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091373 MR SHANKAR BHOI ()
7 JAGATSINGHPUR OR-19-001-022-006/35701
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299189 26/09/2023 Amitabh Das 2419001WL012481 Amitabh Das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091369 MR AMITABH DAS ()
8 JAGATSINGHPUR OR-19-001-022-006/35792
(THUMBA ANDEISAHI) 		2419001000NRG24240920230296740 26/09/2023 Mami Samal 2419001WL012186 Mami Samal 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091375 MRS MAMI SAMAL ()
9 JAGATSINGHPUR OR-19-001-022-006/35792
(THUMBA ANDEISAHI) 		2419001000NRG24240920230296739 26/09/2023 PRASANTA NAYAK 2419001WL012186 PRASANTA NAYAK 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091371 MR PRASANTA NAYAK ()
10 JAGATSINGHPUR OR-19-001-022-009/35724
(THUMBA ANDEISAHI) 		2419001000NRG24240920230296980 26/09/2023 SASMITA DAS 2419001WL012225 SASMITA DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7327091374 MISS SASMITA DAS ()
SubTotal 9954 9954
11 JAGATSINGHPUR OR-19-001-022-001/27104
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299133 26/09/2023 ARATI Sethy 2419001WL012479 ARATI Sethy 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091381 MRS ARATI SETHY ()
12 JAGATSINGHPUR OR-19-001-022-001/27274
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299128 26/09/2023 Ritanjali Das 2419001WL012478 Ritanjali Das 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091379 MISS RITANJALI DAS ()
13 JAGATSINGHPUR OR-19-001-022-001/27283
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299122 26/09/2023 SARMILA SETHY 2419001WL012476 SARMILA SETHY 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091376 MRS SARMILA SETHY ()
14 JAGATSINGHPUR OR-19-001-022-001/35691
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299131 26/09/2023 Sabitri Sethy 2419001WL012478 Sabitri Sethy 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091377 MRS SABITRI SETHY ()
15 JAGATSINGHPUR OR-19-001-022-002/45793
(THUMBA ANDEISAHI) 		2419001000NRG24240920230297209 26/09/2023 PINKI DEI 2419001WL012238 PINKI DEI 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091380 MRS PINKI DEI ()
16 JAGATSINGHPUR OR-19-001-022-005/27915
(THUMBA ANDEISAHI) 		2419001000NRG24240920230296732 26/09/2023 KRUSHNACHANDRA SAMAL 2419001WL012185 KRUSHNACHANDRA SAMAL 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091382 MR KRUSNACHANDRA SAMAL ()
17 JAGATSINGHPUR OR-19-001-022-005/35732
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299067 26/09/2023 MADHA DAS 2419001WL012469 MADHA DAS 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7327091378 MR MADHA DAS ()
SubTotal 9954 9954
18 JAGATSINGHPUR OR-19-001-022-001/35691
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299130 26/09/2023 Rabindra Sethy 2419001WL012478 Rabindra Sethy 00468 UBIN0919934 1422 1422 Processed 10/11/2023 7327091384 Rabindra Sethy ()
19 JAGATSINGHPUR OR-19-001-022-001/35752
(THUMBA ANDEISAHI) 		2419001000NRG24250920230299205 26/09/2023 Malati Rath 2419001WL012483 Malati Rath 00468 UBIN0919934 1422 1422 Processed 10/11/2023 7327091383 Malati Rath ()
20 JAGATSINGHPUR OR-19-001-022-003/35592
(THUMBA ANDEISAHI) 		2419001000NRG24240920230296707 26/09/2023 Geeta Sahoo 2419001WL012176 Geeta Sahoo 00468 UBIN0919934 1422 1422 Processed 10/11/2023 7327091385 Geeta Sahoo ()
SubTotal 4266 4266
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001022_260923FTO_572416 Canara Bank CNRB0018032 SALAJANGA 2844
2 JAGATSINGHPUR OR2419001022_260923FTO_572416 Punjab National Bank PUNB0024520 Jagatsingpur 1422
3 JAGATSINGHPUR OR2419001022_260923FTO_572416 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 9954
4 JAGATSINGHPUR OR2419001022_260923FTO_572416 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 9954
5 JAGATSINGHPUR OR2419001022_260923FTO_572416 Union Bank of India UBIN0919934 JAGATSINGHPUR 4266

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