Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_010523FTO_68065
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-19-001-001-003/35753
(ANLA) 		2419001000NRG24300420230031764 01/05/2023 Anjana das 2419001WL001020 Anjana das 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1489821693 Anjana das ()
SubTotal 1185 1185
2 JAGATSINGHPUR OR-19-001-001-003/301
(ANLA) 		2419001000NRG24300420230031746 01/05/2023 chandhan kumer behera 2419001WL001020 chandhan kumer behera 00415 SBIN0012044 948 948 Processed 12/05/2023 1489821694 MR CHANDAN KUMAR BEHERA ()
3 JAGATSINGHPUR OR-19-001-001-003/367907
(ANLA) 		2419001000NRG24300420230031768 01/05/2023 Siba prasad mohapatra 2419001WL001020 Siba prasad mohapatra 00415 SBIN0012044 1185 1185 Processed 12/05/2023 1489821700 MR SIBA PRASAD MOHAPATRA ()
4 JAGATSINGHPUR OR-19-001-001-007/775
(ANLA) 		2419001000NRG24300420230031773 01/05/2023 SANATAN DAS 2419001WL001020 SANATAN DAS 00415 SBIN0012044 1185 1185 Processed 12/05/2023 1489821695 MR SANATAN DAS ()
SubTotal 3318 3318
5 JAGATSINGHPUR OR-19-001-001-002/355644
(ANLA) 		2419001000NRG24300420230031732 01/05/2023 chitanya behera 2419001WL001020 chitanya behera 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1489821699 CHAITANYA BEHERA ()
6 JAGATSINGHPUR OR-19-001-001-002/355644
(ANLA) 		2419001000NRG24300420230031734 01/05/2023 jasobanta behera 2419001WL001020 jasobanta behera 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1489821696 JASOBANTA BEHERA ()
7 JAGATSINGHPUR OR-19-001-001-002/355644
(ANLA) 		2419001000NRG24300420230031733 01/05/2023 latika behera 2419001WL001020 latika behera 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1489821697 LATIKA BEHERA ()
8 JAGATSINGHPUR OR-19-001-001-003/356893
(ANLA) 		2419001000NRG24300420230031760 01/05/2023 ila kandi 2419001WL001020 ila kandi 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1489821698 ILLA KANDI ()
SubTotal 4740 4740
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_010523FTO_68065 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1185
2 JAGATSINGHPUR OR2419001001_010523FTO_68065 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
3 JAGATSINGHPUR OR2419001001_010523FTO_68065 UCO Bank UCBA0003218 MADHUSUDANPUR 4740

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