Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:53:15 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001024_170423APB_FTO_26744
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-19-001-024-002/30741
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010015 17/04/2023 S Mallick 2419001WL000303 S Mallick 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1399144305 MR SUDARSAN MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-024-002/30909
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010019 17/04/2023 Banana kar bhoi 2419001WL000303 Banana kar bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1399144301 MR BINAKAR BHOI STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-024-002/30949
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010020 17/04/2023 Sarat Bhoi 2419001WL000303 Sarat Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1399144302 MR SARAT BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-024-002/30562
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010014 17/04/2023 Banita Das 2419001WL000303 Banita Das 00462 UCBA0003218 1422 1422 Processed 10/05/2023 1399144303 BANITA DAS UCO BANK(607066)
5 JAGATSINGHPUR OR-19-001-024-002/30858
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010017 17/04/2023 jyotirajan Mishra 2419001WL000303 jyotirajan Mishra 00462 UCBA0003218 1422 1422 Processed 10/05/2023 1399144304 JYOTIRANJAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
6 JAGATSINGHPUR OR-19-001-024-002/20279
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010013 17/04/2023 Ashok Moharana 2419001WL000303 Ashok Moharana 00468 UBIN0813745 1422 1422 Processed 10/05/2023 1399144298 ASHOK OJHA UNION BANK OF INDIA(508500)
7 JAGATSINGHPUR OR-19-001-024-002/30746
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010016 17/04/2023 Bhabani Prasad Mallick 2419001WL000303 Bhabani Prasad Mallick 00468 UBIN0813745 1422 1422 Processed 10/05/2023 1399144297 BHABANI PRASAD MALLICK UNION BANK OF INDIA(508500)
8 JAGATSINGHPUR OR-19-001-024-002/30954
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010021 17/04/2023 Urmila bhoi 2419001WL000303 Urmila bhoi 00468 UBIN0813745 1422 1422 Processed 10/05/2023 1399144300 MRS URMILA BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 JAGATSINGHPUR OR-19-001-024-002/20270
(MADHUSUDANPUR SASAN) 		2419001000NRG24170420230010012 17/04/2023 Basanti bhoi 2419001WL000303 Basanti bhoi 00468 UBIN0824020 1422 1422 Processed 10/05/2023 1399144299 BASANTI BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001024_170423APB_FTO_26744 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
2 JAGATSINGHPUR OR2419001024_170423APB_FTO_26744 State Bank of India SBIN0008091 MANDASAHI 2844
3 JAGATSINGHPUR OR2419001024_170423APB_FTO_26744 UCO Bank UCBA0003218 MADHUSUDANPUR 2844
4 JAGATSINGHPUR OR2419001024_170423APB_FTO_26744 Union Bank of India UBIN0813745 JAGATSINGHPUR 4266
5 JAGATSINGHPUR OR2419001024_170423APB_FTO_26744 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1422

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