Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:51:59 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_271223APB_FTO_942719
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-19-001-017-001/355782
(SALIJANGA) 		2419001000NRG24271220230374246 27/12/2023 SK GORA 2419001WL022614 SK GORA 00048 BKID0005587 1422 1422 Processed 09/03/2024 1550492501 SK GORA BANK OF INDIA(508505)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-017-001/355705
(SALIJANGA) 		2419001000NRG24271220230374245 27/12/2023 Jaheda Khatun 2419001WL022614 Jaheda Khatun 00078 CNRB0018032 1422 1422 Processed 09/03/2024 1550492502 MRS JAHEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_271223APB_FTO_942719 Bank of India BKID0005587 COLLEGE SQUARE 1422
2 JAGATSINGHPUR OR2419001017_271223APB_FTO_942719 Canara Bank CNRB0018032 SALAJANGA 1422

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