Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_181023APB_FTO_657219
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-19-001-017-002/21899
(SALIJANGA) 		2419001000NRG24181020230328072 18/10/2023 Basanta Bhuyan 2419001WL016012 Basanta Bhuyan 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7265203154 Basanta Bhuyan INDUSIND BANK(607189)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-017-002/21899
(SALIJANGA) 		2419001000NRG24181020230328073 18/10/2023 RAJ KISHOR BHUYAN 2419001WL016012 RAJ KISHOR BHUYAN 00152 HDFC0002186 1422 1422 Processed 10/11/2023 7265203153 MR RAJ KISHOR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-017-001/355813
(SALIJANGA) 		2419001000NRG24181020230328071 18/10/2023 SANJUKTA BARIK 2419001WL016012 SANJUKTA BARIK 00415 SBIN0009028 1422 1422 Processed 10/11/2023 7265203152 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_181023APB_FTO_657219 Canara Bank CNRB0018032 SALAJANGA 1422
2 JAGATSINGHPUR OR2419001017_181023APB_FTO_657219 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
3 JAGATSINGHPUR OR2419001017_181023APB_FTO_657219 State Bank of India SBIN0009028 BIDANASI, CUTTACK 1422

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