Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_071123APB_FTO_734915
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-19-001-010-002/33574821
(ODISO) 		2419001000NRG24031120230340995 07/11/2023 SUSHMA DAS 2419001WL017607 SUSHMA DAS 00415 SBIN0003943 711 711 Processed 24/11/2023 7973149670 MRS SUSHMA DAS STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-010-002/33574821
(ODISO) 		2419001000NRG24071120230342922 07/11/2023 SUSHMA DAS 2419001WL017890 SUSHMA DAS 00415 SBIN0003943 237 237 Processed 24/11/2023 7973149671 MRS SUSHMA DAS STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-010-002/33574834
(ODISO) 		2419001000NRG24071120230342921 07/11/2023 LAXMIPRIYA DAS 2419001WL017889 LAXMIPRIYA DAS 00415 SBIN0003943 1422 1422 Processed 24/11/2023 7973149672 LAXMIPRIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAGATSINGHPUR OR-19-001-010-002/3357844933
(ODISO) 		2419001000NRG24071120230342918 07/11/2023 ANJANA DAS 2419001WL017887 ANJANA DAS 00415 SBIN0003943 1422 1422 Processed 24/11/2023 7973149669 MRS ANJANA DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_071123APB_FTO_734915 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3792

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