Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001024_150224APB_FTO_1043725
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-19-001-024-001/29918
(MADHUSUDANPUR SASAN) 		2419001000NRG24150220240391383 15/02/2024 Elina mohanty 2419001WL025173 Elina mohanty 00415 SBIN0008091 1185 1185 Processed 10/04/2024 2801186007 ELINA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 JAGATSINGHPUR OR-19-001-024-001/29920
(MADHUSUDANPUR SASAN) 		2419001000NRG24150220240391384 15/02/2024 Prasanta mohanty 2419001WL025173 Prasanta mohanty 00468 UBIN0813745 1185 1185 Processed 10/04/2024 2801186005 PRASANT MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
3 JAGATSINGHPUR OR-19-001-024-001/29918
(MADHUSUDANPUR SASAN) 		2419001000NRG24150220240391382 15/02/2024 Ranjit kumar mohanty 2419001WL025173 Ranjit kumar mohanty 00468 UBIN0824020 1185 1185 Processed 10/04/2024 2801186006 RANJIT KUMAR MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001024_150224APB_FTO_1043725 State Bank of India SBIN0008091 MANDASAHI 1185
2 JAGATSINGHPUR OR2419001024_150224APB_FTO_1043725 Union Bank of India UBIN0813745 JAGATSINGHPUR 1185
3 JAGATSINGHPUR OR2419001024_150224APB_FTO_1043725 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1185

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