Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_100523FTO_99344
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-19-001-017-001/355711
(SALIJANGA) 		2419001000NRG24090520230045944 10/05/2023 SUNITA BEHERA 2419001WL001508 SUNITA BEHERA 00078 CNRB0018032 1422 1422 Processed 17/05/2023 1638128140 SUNITA BEHERA ()
2 JAGATSINGHPUR OR-19-001-017-001/355833
(SALIJANGA) 		2419001000NRG24090520230045950 10/05/2023 SANDHYARANI BEHERA 2419001WL001508 SANDHYARANI BEHERA 00078 CNRB0018032 1422 1422 Processed 17/05/2023 1638128143 SANDHYARANI BEHERA ()
3 JAGATSINGHPUR OR-19-001-017-002/21700
(SALIJANGA) 		2419001000NRG24090520230045884 10/05/2023 Sanjukta Nath 2419001WL001507 Sanjukta Nath 00078 CNRB0018032 1422 1422 Processed 17/05/2023 1638128142 Sanjukta Nath ()
4 JAGATSINGHPUR OR-19-001-017-002/355948
(SALIJANGA) 		2419001000NRG24090520230045924 10/05/2023 KABITA NAYAK 2419001WL001507 KABITA NAYAK 00078 CNRB0018032 1422 1422 Processed 17/05/2023 1638128139 KABITA NAYAK ()
5 JAGATSINGHPUR OR-19-001-017-002/355950
(SALIJANGA) 		2419001000NRG24090520230045928 10/05/2023 BANDANA NATH 2419001WL001507 BANDANA NATH 00078 CNRB0018032 1422 1422 Processed 17/05/2023 1638128141 BANDANA NATH ()
SubTotal 7110 7110
6 JAGATSINGHPUR OR-19-001-017-002/21740
(SALIJANGA) 		2419001000NRG24090520230045885 10/05/2023 BASANTI PARIDA 2419001WL001507 BASANTI PARIDA 00354 PUNB0675200 1422 1422 Processed 17/05/2023 1638128144 BASANTI PARIDA ()
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-017-002/21802
(SALIJANGA) 		2419001000NRG24090520230045887 10/05/2023 LAXMI NAYAK 2419001WL001507 LAXMI NAYAK 00415 SBIN0003943 1422 1422 Processed 17/05/2023 1638128146 MRS LAXMI NAYAK ()
8 JAGATSINGHPUR OR-19-001-017-002/21844
(SALIJANGA) 		2419001000NRG24090520230045891 10/05/2023 SUBASHCHANDRA NAYAK 2419001WL001507 SUBASHCHANDRA NAYAK 00415 SBIN0003943 1422 1422 Processed 17/05/2023 1638128145 MR SUBASHCHANDRA NAYAK ()
9 JAGATSINGHPUR OR-19-001-017-002/355951
(SALIJANGA) 		2419001000NRG24090520230045929 10/05/2023 BANITA BEHERA 2419001WL001507 BANITA BEHERA 00415 SBIN0003943 1422 1422 Processed 17/05/2023 1638128147 MRS BANITA BEHERA ()
SubTotal 4266 4266
10 JAGATSINGHPUR OR-19-001-017-002/22011
(SALIJANGA) 		2419001000NRG24090520230045904 10/05/2023 NANDITA PRUSTI 2419001WL001507 NANDITA PRUSTI 00415 SBIN0012044 1422 1422 Processed 17/05/2023 1638128148 MRS NANDITA PRUSTI ()
SubTotal 1422 1422
11 JAGATSINGHPUR OR-19-001-017-002/21700
(SALIJANGA) 		2419001000NRG24090520230045883 10/05/2023 Sarbeswar Nath 2419001WL001507 Sarbeswar Nath 00462 UCBA0001854 1422 1422 Processed 17/05/2023 1638128138 SARBESWAR NATH ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_100523FTO_99344 Canara Bank CNRB0018032 SALAJANGA 7110
2 JAGATSINGHPUR OR2419001017_100523FTO_99344 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
3 JAGATSINGHPUR OR2419001017_100523FTO_99344 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
4 JAGATSINGHPUR OR2419001017_100523FTO_99344 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
5 JAGATSINGHPUR OR2419001017_100523FTO_99344 UCO Bank UCBA0001854 JAGATSINGHPUR 1422

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