Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001029_091023APB_FTO_620094
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-19-001-029-001/336831
(TARTANGA) 		2419001000NRG24071020230315489 09/10/2023 MANASI BHOI 2419001WL014409 MANASI BHOI 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263573782 MANASI BHOI UCO BANK(607066)
2 JAGATSINGHPUR OR-19-001-029-001/336831
(TARTANGA) 		2419001000NRG24071020230315490 09/10/2023 NILU BHOI 2419001WL014409 NILU BHOI 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263573779 NILU BHOI PUNJAB NATIONAL BANK(508568)
3 JAGATSINGHPUR OR-19-001-029-001/34947
(TARTANGA) 		2419001000NRG24071020230315492 09/10/2023 MAHESWARA BHOI 2419001WL014409 MAHESWARA BHOI 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263573778 MAHESWARA BHOI PUNJAB NATIONAL BANK(508568)
4 JAGATSINGHPUR OR-19-001-029-001/34947
(TARTANGA) 		2419001000NRG24071020230315493 09/10/2023 SARALA BHOI 2419001WL014409 SARALA BHOI 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263573780 SARALA BHOI UCO BANK(607066)
5 JAGATSINGHPUR OR-19-001-029-001/35078
(TARTANGA) 		2419001000NRG24071020230315494 09/10/2023 BADAL BHOI 2419001WL014409 BADAL BHOI 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7263573781 BADAL BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 JAGATSINGHPUR OR-19-001-029-001/35464
(TARTANGA) 		2419001000NRG24071020230315495 09/10/2023 PRASANTA BEHERA 2419001WL014409 PRASANTA BEHERA 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7263573786 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 JAGATSINGHPUR OR-19-001-029-001/35464
(TARTANGA) 		2419001000NRG24071020230315496 09/10/2023 BHARATI BEHERA 2419001WL014409 BHARATI BEHERA 00462 UCBA0001854 1659 1659 Processed 09/11/2023 7263573784 BHARATI BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
8 JAGATSINGHPUR OR-19-001-029-001/34664
(TARTANGA) 		2419001000NRG24071020230315491 09/10/2023 ANAM CHARAN BEHERA 2419001WL014409 ANAM CHARAN BEHERA 00468 UBIN0813745 237 237 Processed 09/11/2023 7263573783 ANAMA CHARAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
9 JAGATSINGHPUR OR-19-001-029-001/356977
(TARTANGA) 		2419001000NRG24071020230315497 09/10/2023 KUNI DEI 2419001WL014409 KUNI DEI 00468 UBIN0824020 1659 1659 Processed 09/11/2023 7263573785 KUNI DEI UCO BANK(607066)
SubTotal 1659 1659
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001029_091023APB_FTO_620094 Punjab National Bank PUNB0024520 Jagatsingpur 8295
2 JAGATSINGHPUR OR2419001029_091023APB_FTO_620094 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
3 JAGATSINGHPUR OR2419001029_091023APB_FTO_620094 UCO Bank UCBA0001854 JAGATSINGHPUR 1659
4 JAGATSINGHPUR OR2419001029_091023APB_FTO_620094 Union Bank of India UBIN0813745 JAGATSINGHPUR 237
5 JAGATSINGHPUR OR2419001029_091023APB_FTO_620094 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1659

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