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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:06:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_251023APB_FTO_680988
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-19-001-009-002/10511
(MUDUPUR) 		2419001000NRG24251020230333472 25/10/2023 Minati Beheraw 2419001WL016634 Minati Beheraw 00089 CBIN0284086 1659 1659 Processed 09/11/2023 7268818979 Mrs. MINATI BEHERA CENTRAL BANK OF INDIA(607115)
2 JAGATSINGHPUR OR-19-001-009-002/10511
(MUDUPUR) 		2419001000NRG24251020230333471 25/10/2023 RAJA KISHOR BEHERA 2419001WL016634 RAJA KISHOR BEHERA 00089 CBIN0284086 1659 1659 Processed 09/11/2023 7268818980 Mr. RAJA KISHOR BEHERA CENTRAL BANK OF INDIA(607115)
3 JAGATSINGHPUR OR-19-001-009-007/11146
(MUDUPUR) 		2419001000NRG24251020230333475 25/10/2023 PRAKASH KUMAR LENKA 2419001WL016634 PRAKASH KUMAR LENKA 00089 CBIN0284086 711 711 Processed 09/11/2023 7268818981 Mr. PRAKASH KUMAR LENKA CENTRAL BANK OF INDIA(607115)
SubTotal 4029 4029
4 JAGATSINGHPUR OR-19-001-009-002/10511
(MUDUPUR) 		2419001000NRG24251020230333469 25/10/2023 Nana Kishore Behera 2419001WL016634 Nana Kishore Behera 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7268818982 NABA KISHORE BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_251023APB_FTO_680988 Central Bank Of India CBIN0284086 CHANDPUR 4029
2 JAGATSINGHPUR OR2419001009_251023APB_FTO_680988 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659

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