Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_220923APB_FTO_556863
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-19-001-001-003/367974
(ANLA) 		2419001000NRG24160920230284592 22/09/2023 m pradhan 2419001WL010662 m pradhan 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7281044316 MANORANJAN PRADHAN BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-001-004/367977
(ANLA) 		2419001000NRG24160920230284587 22/09/2023 rihana begum 2419001WL010661 rihana begum 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7281044315 RIHANA BEGUM BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-001-004/367977
(ANLA) 		2419001000NRG24160920230284586 22/09/2023 sk akil 2419001WL010661 sk akil 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7281044314 SK SAKIL BANK OF BARODA(606985)
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-001-003/367974
(ANLA) 		2419001000NRG24160920230284593 22/09/2023 sasmita pradhan 2419001WL010662 sasmita pradhan 00048 BKID0005121 1422 1422 Processed 09/11/2023 7281044319 SASMITA PRADHAN BANK OF INDIA(508505)
5 JAGATSINGHPUR OR-19-001-001-008/367976
(ANLA) 		2419001000NRG24160920230284602 22/09/2023 laxmipriy abhoi 2419001WL010662 laxmipriy abhoi 00048 BKID0005121 1422 1422 Processed 09/11/2023 7281044318 LAXMIPRIYA BHOI BANK OF INDIA(508505)
6 JAGATSINGHPUR OR-19-001-001-008/367976
(ANLA) 		2419001000NRG24160920230284601 22/09/2023 sudershan bhoi 2419001WL010662 sudershan bhoi 00048 BKID0005121 1422 1422 Processed 09/11/2023 7281044317 SUDHANSHU BHOI UCO BANK(607066)
SubTotal 4266 4266
7 JAGATSINGHPUR OR-19-001-001-004/356839
(ANLA) 		2419001000NRG24160920230284594 22/09/2023 Soni jena 2419001WL010662 Soni jena 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7281044307 SONI JENA PUNJAB NATIONAL BANK(508568)
8 JAGATSINGHPUR OR-19-001-001-004/367978
(ANLA) 		2419001000NRG24160920230284597 22/09/2023 mamata gochayat 2419001WL010662 mamata gochayat 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7281044308 MAMATA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
9 JAGATSINGHPUR OR-19-001-001-008/367975
(ANLA) 		2419001000NRG24160920230284589 22/09/2023 laxmipriya gochhayat 2419001WL010661 laxmipriya gochhayat 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7281044309 LAXMIPRIYA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
10 JAGATSINGHPUR OR-19-001-001-004/432
(ANLA) 		2419001000NRG24160920230284598 22/09/2023 karunakar behera 2419001WL010662 karunakar behera 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281044306 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-001-004/432
(ANLA) 		2419001000NRG24160920230284599 22/09/2023 r behera 2419001WL010662 r behera 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281044310 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 JAGATSINGHPUR OR-19-001-001-004/432
(ANLA) 		2419001000NRG24160920230284600 22/09/2023 rejesh behera 2419001WL010662 rejesh behera 00462 UCBA0003218 1422 1422 Processed 10/11/2023 7281044312 RAJESH BEHERA UNION BANK OF INDIA(508500)
13 JAGATSINGHPUR OR-19-001-001-008/367975
(ANLA) 		2419001000NRG24160920230284590 22/09/2023 fakira gochhayat 2419001WL010661 fakira gochhayat 00462 UCBA0003218 1422 1422 Processed 09/11/2023 7281044311 FAKIRA GOCHHAYAT UCO BANK(607066)
14 JAGATSINGHPUR OR-19-001-001-008/367975
(ANLA) 		2419001000NRG24160920230284588 22/09/2023 prakash gochhayat 2419001WL010661 prakash gochhayat 00462 UCBA0003218 1422 1422 Processed 09/11/2023 7281044313 PRAKASH GOCHHAYAT UCO BANK(607066)
SubTotal 4266 4266
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_220923APB_FTO_556863 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4266
2 JAGATSINGHPUR OR2419001001_220923APB_FTO_556863 Bank of India BKID0005121 JAGATSINGHPUR 4266
3 JAGATSINGHPUR OR2419001001_220923APB_FTO_556863 Punjab National Bank PUNB0024520 Jagatsingpur 4266
4 JAGATSINGHPUR OR2419001001_220923APB_FTO_556863 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
5 JAGATSINGHPUR OR2419001001_220923APB_FTO_556863 UCO Bank UCBA0003218 MADHUSUDANPUR 4266

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