Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_160823FTO_458091
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-19-001-017-002/355655
(SALIJANGA) 		2419001000NRG24140820230272132 16/08/2023 SWAGATIKA MISHRA 2419001WL009084 SWAGATIKA MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4970075841 SWAGATIKA MISHRA ()
2 JAGATSINGHPUR OR-19-001-017-003/355965
(SALIJANGA) 		2419001000NRG24140820230272135 16/08/2023 DEBARAJ BEHERA 2419001WL009084 DEBARAJ BEHERA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4970075843 DEBARAJ BEHERA ()
3 JAGATSINGHPUR OR-19-001-017-003/355965
(SALIJANGA) 		2419001000NRG24140820230272136 16/08/2023 KABITA BEHERA 2419001WL009084 KABITA BEHERA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4970075842 KABITA BEHERA ()
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-017-001/355759
(SALIJANGA) 		2419001000NRG24140820230272126 16/08/2023 SHEBAZ KHAN 2419001WL009084 SHEBAZ KHAN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970075846 MR SHEBAZ KHAN ()
5 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24140820230272129 16/08/2023 GITANJALI MAHANTY 2419001WL009084 GITANJALI MAHANTY 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970075845 MRS GITANJALI MAHANTY ()
6 JAGATSINGHPUR OR-19-001-017-002/355655
(SALIJANGA) 		2419001000NRG24140820230272131 16/08/2023 BANALATA MISHRA 2419001WL009084 BANALATA MISHRA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4970075844 MRS BANALATA MISHRA ()
SubTotal 4266 4266
7 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24140820230272130 16/08/2023 WILLIUM PRUSTY 2419001WL009084 WILLIUM PRUSTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4970075847 MR WILLIUM PRUSTY ()
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-017-003/355783
(SALIJANGA) 		2419001000NRG24140820230272134 16/08/2023 JIKRETUN BIBI 2419001WL009084 JIKRETUN BIBI 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4970075848 MRS JIKRETUN BIBI ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_160823FTO_458091 Canara Bank CNRB0018032 SALAJANGA 4266
2 JAGATSINGHPUR OR2419001017_160823FTO_458091 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
3 JAGATSINGHPUR OR2419001017_160823FTO_458091 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
4 JAGATSINGHPUR OR2419001017_160823FTO_458091 State Bank of India SBIN0013572 NAUGAON 1422

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