Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:35:51 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_200623FTO_258021
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-19-001-009-008/35941
(MUDUPUR) 		2419001000NRG24200620230166751 20/06/2023 Rakesh Kumar Nayak 2419001WL005172 Rakesh Kumar Nayak 00089 CBIN0284086 237 237 Processed 27/06/2023 2808592679 Rakesh Kumar Nayak ()
2 JAGATSINGHPUR OR-19-001-009-008/35942
(MUDUPUR) 		2419001000NRG24200620230166754 20/06/2023 Ritashree Behera 2419001WL005172 Ritashree Behera 00089 CBIN0284086 237 237 Processed 27/06/2023 2808592677 Ritashree Behera ()
3 JAGATSINGHPUR OR-19-001-009-008/35943
(MUDUPUR) 		2419001000NRG24200620230166756 20/06/2023 MANASI NAYAK 2419001WL005172 MANASI NAYAK 00089 CBIN0284086 237 237 Processed 27/06/2023 2808592680 MANASI NAYAK ()
4 JAGATSINGHPUR OR-19-001-009-008/35950
(MUDUPUR) 		2419001000NRG24200620230166760 20/06/2023 RENUBALA Nayak 2419001WL005172 RENUBALA Nayak 00089 CBIN0284086 237 237 Processed 27/06/2023 2808592681 RENUBALA Nayak ()
5 JAGATSINGHPUR OR-19-001-009-008/35950
(MUDUPUR) 		2419001000NRG24200620230166757 20/06/2023 SWARUPRANJAN NAYAK 2419001WL005172 SWARUPRANJAN NAYAK 00089 CBIN0284086 237 237 Processed 27/06/2023 2808592678 SWARUPRANJAN NAYAK ()
6 JAGATSINGHPUR OR-19-001-009-008/35951
(MUDUPUR) 		2419001000NRG24200620230166761 20/06/2023 HENA LENKA 2419001WL005172 HENA LENKA 00089 CBIN0284086 237 237 Processed 27/06/2023 2808592682 HENA LENKA ()
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-009-008/35942
(MUDUPUR) 		2419001000NRG24200620230166753 20/06/2023 Sukant Ku Swain 2419001WL005172 Sukant Ku Swain 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2808592683 Sukant Ku Swain ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_200623FTO_258021 Central Bank Of India CBIN0284086 CHANDPUR 1422
2 JAGATSINGHPUR OR2419001009_200623FTO_258021 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 237

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