Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:03:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_250523APB_FTO_157041
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-19-001-009-003/35811
(MUDUPUR) 		2419001000NRG24220520230070470 25/05/2023 ASHOK SAMAL 2419001WL002333 ASHOK SAMAL 00415 SBIN0012044 1422 1422 Processed 30/05/2023 1944633113 Mr. ASHOK SAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-009-003/35862
(MUDUPUR) 		2419001000NRG24220520230070475 25/05/2023 Rashmi Ranjan Behera 2419001WL002333 Rashmi Ranjan Behera 00462 UCBA0001854 1185 1185 Processed 30/05/2023 1944633112 Mr. RASHMIRANJAN BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_250523APB_FTO_157041 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
2 JAGATSINGHPUR OR2419001009_250523APB_FTO_157041 UCO Bank UCBA0001854 JAGATSINGHPUR 1185

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