Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:12:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001030_160823APB_FTO_457192
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-19-001-014-001/16776
(PITEIPUR) 		2419001000NRG24140820230271064 16/08/2023 PRASANA SAHANI 2419001WL008989 PRASANA SAHANI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4970194460 PRASANA SAHANI CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-014-001/16776
(PITEIPUR) 		2419001000NRG24140820230271065 16/08/2023 SUSHAMA SAHANI 2419001WL008989 SUSHAMA SAHANI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4970194458 SUSHAMA SAHANI CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-014-001/16912
(PITEIPUR) 		2419001000NRG24140820230271069 16/08/2023 Prabhat Sahani 2419001WL008991 Prabhat Sahani 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4970194459 PRAVAT SAHANI CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-014-001/16912
(PITEIPUR) 		2419001000NRG24140820230271070 16/08/2023 ROSI SAHANI 2419001WL008991 ROSI SAHANI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4970194457 ROSI SAHANI CANARA BANK(508532)
SubTotal 5688 5688
5 JAGATSINGHPUR OR-19-001-014-001/335956
(PITEIPUR) 		2419001000NRG24140820230271071 16/08/2023 SANTOSH BEHERA 2419001WL008991 SANTOSH BEHERA 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4970194461 Mr. SANTOSH KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-014-001/335968
(PITEIPUR) 		2419001000NRG24140820230271066 16/08/2023 BIDULATA DAS 2419001WL008989 BIDULATA DAS 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4970194464 Mrs. BIDULATA DAS INDIAN BANK(607105)
7 JAGATSINGHPUR OR-19-001-014-001/335973
(PITEIPUR) 		2419001000NRG24140820230271073 16/08/2023 MAMATA LIMA 2419001WL008991 MAMATA LIMA 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4970194463 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 JAGATSINGHPUR OR-19-001-014-002/335913
(PITEIPUR) 		2419001000NRG24140820230271075 16/08/2023 SOUMYARANJAN SAHOO 2419001WL008991 SOUMYARANJAN SAHOO 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970194456 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 JAGATSINGHPUR OR-19-001-014-001/335956
(PITEIPUR) 		2419001000NRG24140820230271072 16/08/2023 MANORAMA BEHERA 2419001WL008991 MANORAMA BEHERA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4970194462 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 JAGATSINGHPUR OR-19-001-014-001/335973
(PITEIPUR) 		2419001000NRG24140820230271074 16/08/2023 BISWAJIT PRADHAN 2419001WL008991 BISWAJIT PRADHAN 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4970194455 BISWAJIT PRADHAN UCO BANK(607066)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001030_160823APB_FTO_457192 Canara Bank CNRB0003363 JAGATSINGHPUR 5688
2 JAGATSINGHPUR OR2419001030_160823APB_FTO_457192 Central Bank Of India CBIN0284086 CHANDPUR 1422
3 JAGATSINGHPUR OR2419001030_160823APB_FTO_457192 Indian Bank IDIB000J038 JAGATSINGHPUR 2844
4 JAGATSINGHPUR OR2419001030_160823APB_FTO_457192 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 JAGATSINGHPUR OR2419001030_160823APB_FTO_457192 State Bank of India SBIN0009827 SAMPUR 1422
6 JAGATSINGHPUR OR2419001030_160823APB_FTO_457192 UCO Bank UCBA0001854 JAGATSINGHPUR 1422

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