Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001006_181023FTO_659549
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-19-001-006-006/3355785
(KADUAPADA) 		2419001000NRG24181020230328477 18/10/2023 DHARITRI MOHANTY 2419001WL016076 DHARITRI MOHANTY 00078 CNRB0018032 1659 1659 Processed 09/11/2023 7269126624 DHARITRI MOHANTY ()
2 JAGATSINGHPUR OR-19-001-006-006/3355785
(KADUAPADA) 		2419001000NRG24181020230328478 18/10/2023 DIPTI RANJAN MOHANTY 2419001WL016076 DIPTI RANJAN MOHANTY 00078 CNRB0018032 1659 1659 Processed 09/11/2023 7269126625 DIPTI RANJAN MOHANTY ()
SubTotal 3318 3318
3 JAGATSINGHPUR OR-19-001-006-006/3355784
(KADUAPADA) 		2419001000NRG24181020230328475 18/10/2023 MAYADHAR BISWAL 2419001WL016076 MAYADHAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269126626 MAYADHAR BISWAL ()
4 JAGATSINGHPUR OR-19-001-006-006/3355784
(KADUAPADA) 		2419001000NRG24181020230328476 18/10/2023 SACHALA BISWAL 2419001WL016076 SACHALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269126623 SACHALA BISWAL ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001006_181023FTO_659549 Canara Bank CNRB0018032 SALAJANGA 3318
2 JAGATSINGHPUR OR2419001006_181023FTO_659549 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 3318

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