Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001003_171123APB_FTO_775405
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-19-001-003-005/3269
(BALARAMPUR) 		2419001000NRG24171120230349867 17/11/2023 SUBAS CHANDRA MOHANTY 2419001WL018912 SUBAS CHANDRA MOHANTY 00089 CBIN0283277 1422 1422 Processed 01/01/2024 8990474729 Mr. SUBAS CHANDRA MOHANTY CENTRAL BANK OF INDIA(607115)
2 JAGATSINGHPUR OR-19-001-003-005/3269
(BALARAMPUR) 		2419001000NRG24171120230349868 17/11/2023 SUBAS CHANDRA MOHANTY 2419001WL018912 SUBAS CHANDRA MOHANTY 00089 CBIN0283277 711 711 Processed 01/01/2024 8990474730 Mr. SUBAS CHANDRA MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
3 JAGATSINGHPUR OR-19-001-003-007/335863
(BALARAMPUR) 		2419001000NRG24171120230349869 17/11/2023 SUBAS KUMAR SWAIN 2419001WL018912 SUBAS KUMAR SWAIN 00176 IDIB000J038 711 711 Processed 01/01/2024 8990474731 Mr. SUBAS KUMAR SWAIN INDIAN BANK(607105)
4 JAGATSINGHPUR OR-19-001-003-007/335863
(BALARAMPUR) 		2419001000NRG24171120230349871 17/11/2023 SUBAS KUMAR SWAIN 2419001WL018912 SUBAS KUMAR SWAIN 00176 IDIB000J038 1422 1422 Processed 01/01/2024 8990474732 Mr. SUBAS KUMAR SWAIN INDIAN BANK(607105)
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001003_171123APB_FTO_775405 Central Bank Of India CBIN0283277 JAGATSINGHPUR 2133
2 JAGATSINGHPUR OR2419001003_171123APB_FTO_775405 Indian Bank IDIB000J038 JAGATSINGHPUR 2133

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