Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001026_091023FTO_617603
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-19-001-026-001/3368757
(PATASARA) 		2419001000NRG24091020230317238 09/10/2023 Phula Bewa 2419001WL014597 Phula Bewa 00045 BARB0JAGATS 711 711 Processed 09/11/2023 7259763184 Phula Bewa ()
2 JAGATSINGHPUR OR-19-001-026-001/3368757
(PATASARA) 		2419001000NRG24091020230317237 09/10/2023 Ranjan Kumar Swain 2419001WL014597 Ranjan Kumar Swain 00045 BARB0JAGATS 711 711 Processed 09/11/2023 7259763185 Ranjan Kumar Swain ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-026-001/31933
(PATASARA) 		2419001000NRG24091020230317216 09/10/2023 Ahalya Rout 2419001WL014593 Ahalya Rout 00415 SBIN0008091 711 711 Processed 09/11/2023 7259763186 MRS AHALYA ROUT ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001026_091023FTO_617603 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001026_091023FTO_617603 State Bank of India SBIN0008091 MANDASAHI 711

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