Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:20:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_181023FTO_658463
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-19-001-014-009/356232
(PITEIPUR) 		2419001000NRG24171020230327385 18/10/2023 SAROJ PARIDA 2419001WL015905 SAROJ PARIDA 00078 CNRB0003363 1383 1383 Processed 09/11/2023 7265125930 SAROJ PARIDA ()
SubTotal 1383 1383
2 JAGATSINGHPUR OR-19-001-007-005/35778
(KANTILLO) 		2419001000NRG24181020230328272 18/10/2023 Rashmi ranjan Rout 2419001WL016046 Rashmi ranjan Rout 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7265125929 Rashmi ranjan Rout ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-007-005/35778
(KANTILLO) 		2419001000NRG24181020230328273 18/10/2023 Sibani Bhoi 2419001WL016046 Sibani Bhoi 00415 SBIN0008091 1422 1422 Processed 09/11/2023 7265125927 MRS SIBANI BHOI ()
4 JAGATSINGHPUR OR-19-001-007-005/8878
(KANTILLO) 		2419001000NRG24181020230328283 18/10/2023 prakash ku mohanty 2419001WL016046 prakash ku mohanty 00415 SBIN0008091 1422 1422 Processed 09/11/2023 7265125928 MR PRAKASH KUMAR MOHANTY ()
5 JAGATSINGHPUR OR-19-001-007-005/8895
(KANTILLO) 		2419001000NRG24181020230328286 18/10/2023 MADHAB KANDI 2419001WL016046 MADHAB KANDI 00415 SBIN0008091 1422 1422 Processed 09/11/2023 7265125925 MR MADHAB CHARAN KANDI ()
6 JAGATSINGHPUR OR-19-001-013-004/36810
(PATENIGAON) 		2419001000NRG24181020230328303 18/10/2023 SUNIL KUMAR BARIK 2419001WL016047 SUNIL KUMAR BARIK 00415 SBIN0008091 1422 1422 Processed 09/11/2023 7265125926 MR SUNIL KUMAR BARIK ()
SubTotal 5688 5688
Total 8493 8493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_181023FTO_658463 Canara Bank CNRB0003363 JAGATSINGHPUR 1383
2 JAGATSINGHPUR OR2419001_181023FTO_658463 Canara Bank CNRB0018084 SABHAMULA 1422
3 JAGATSINGHPUR OR2419001_181023FTO_658463 State Bank of India SBIN0008091 MANDASAHI 5688

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