Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:32:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_180423APB_FTO_29757
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-19-001-017-002/21938
(SALIJANGA) 		2419001000NRG24180420230011115 18/04/2023 Pandab Bhuyan 2419001WL000359 Pandab Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310781 PANDAB BHUYAN CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-017-002/21938
(SALIJANGA) 		2419001000NRG24180420230011116 18/04/2023 Swarnalata Bhuyan 2419001WL000359 Swarnalata Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310782 SWARNALATA BHUYAN CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-017-002/21972
(SALIJANGA) 		2419001000NRG24180420230011117 18/04/2023 Gangadhar Bastia 2419001WL000359 Gangadhar Bastia 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310777 GANGADHAR BASTIA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-002/21972
(SALIJANGA) 		2419001000NRG24180420230011118 18/04/2023 SAUDAMINI BASTIA 2419001WL000359 SAUDAMINI BASTIA 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310780 SAUDAMINI BASTIA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-002/22001
(SALIJANGA) 		2419001000NRG24180420230011119 18/04/2023 Gopal Charan Bhuyan 2419001WL000359 Gopal Charan Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310778 GOPAL CHARAN BHUYAN CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-017-002/355684
(SALIJANGA) 		2419001000NRG24180420230011121 18/04/2023 Samir kumar Bhuyan 2419001WL000359 Samir kumar Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310783 SAMIR KUMAR BHUYAN CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-017-002/355684
(SALIJANGA) 		2419001000NRG24180420230011122 18/04/2023 Swarnalata Bhuyan 2419001WL000359 Swarnalata Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/05/2023 1399310779 SWARNALATA BHUYAN CANARA BANK(508532)
SubTotal 9954 9954
8 JAGATSINGHPUR OR-19-001-017-002/21864
(SALIJANGA) 		2419001000NRG24180420230011114 18/04/2023 HARIA MALLICK 2419001WL000359 HARIA MALLICK 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1399310784 HARIA MALLICK STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-017-002/22001
(SALIJANGA) 		2419001000NRG24180420230011120 18/04/2023 Sangram Bhuyan 2419001WL000359 Sangram Bhuyan 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1399310785 MR SANGRAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_180423APB_FTO_29757 Canara Bank CNRB0018032 SALAJANGA 9954
2 JAGATSINGHPUR OR2419001017_180423APB_FTO_29757 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844

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