Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:07:56 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_121023APB_FTO_633335
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-19-001-017-002/21899
(SALIJANGA) 		2419001000NRG24121020230321649 12/10/2023 Basanta Bhuyan 2419001WL015221 Basanta Bhuyan 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7265558884 Basanta Bhuyan INDUSIND BANK(607189)
2 JAGATSINGHPUR OR-19-001-017-002/355655
(SALIJANGA) 		2419001000NRG24121020230321652 12/10/2023 SWAGATIKA MISHRA 2419001WL015221 SWAGATIKA MISHRA 00078 CNRB0018032 711 711 Processed 09/11/2023 7265558882 SWAGATIKA MISHRA CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-017-003/355783
(SALIJANGA) 		2419001000NRG24121020230321665 12/10/2023 SK ABDULLAH 2419001WL015223 SK ABDULLAH 00078 CNRB0018032 711 711 Processed 09/11/2023 7265558880 SK ABDULLAH CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-003/355789
(SALIJANGA) 		2419001000NRG24121020230321654 12/10/2023 JYOSNARANI PARIDA 2419001WL015221 JYOSNARANI PARIDA 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7265558881 JYOSNARANI PARIDA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-003/355965
(SALIJANGA) 		2419001000NRG24121020230321656 12/10/2023 KABITA BEHERA 2419001WL015221 KABITA BEHERA 00078 CNRB0018032 711 711 Processed 10/11/2023 7265558883 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 JAGATSINGHPUR OR-19-001-017-002/21899
(SALIJANGA) 		2419001000NRG24121020230321650 12/10/2023 RAJ KISHOR BHUYAN 2419001WL015221 RAJ KISHOR BHUYAN 00152 HDFC0002186 1422 1422 Processed 10/11/2023 7265558879 MR RAJ KISHOR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-017-001/355759
(SALIJANGA) 		2419001000NRG24121020230321662 12/10/2023 KASERI BEGAM 2419001WL015223 KASERI BEGAM 00354 PUNB0024520 711 711 Processed 10/11/2023 7265558872 MRS KASERI BEGAM STATE BANK OF INDIA(508548)
SubTotal 711 711
8 JAGATSINGHPUR OR-19-001-017-001/355790
(SALIJANGA) 		2419001000NRG24121020230321663 12/10/2023 ISHRATUN FIRDUS 2419001WL015223 ISHRATUN FIRDUS 00415 SBIN0003943 474 474 Processed 10/11/2023 7265558874 MRS ISHRATUN FIRDUS STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-017-001/355790
(SALIJANGA) 		2419001000NRG24121020230321664 12/10/2023 MANWAR ALLI KHAN 2419001WL015223 MANWAR ALLI KHAN 00415 SBIN0003943 474 474 Processed 10/11/2023 7265558876 MANWAR ALLI KHAN STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-017-002/355655
(SALIJANGA) 		2419001000NRG24121020230321651 12/10/2023 BANALATA MISHRA 2419001WL015221 BANALATA MISHRA 00415 SBIN0003943 711 711 Processed 10/11/2023 7265558875 MRS BANALATA MISHRA STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-017-003/355789
(SALIJANGA) 		2419001000NRG24121020230321653 12/10/2023 PRASANNAKUMAR PARIDA 2419001WL015221 PRASANNAKUMAR PARIDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7265558873 PRASANNAKUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
12 JAGATSINGHPUR OR-19-001-017-001/355813
(SALIJANGA) 		2419001000NRG24121020230321648 12/10/2023 SANJUKTA BARIK 2419001WL015221 SANJUKTA BARIK 00415 SBIN0009028 1422 1422 Processed 10/11/2023 7265558878 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-017-003/355783
(SALIJANGA) 		2419001000NRG24121020230321666 12/10/2023 JIKRETUN BIBI 2419001WL015223 JIKRETUN BIBI 00415 SBIN0013572 711 711 Processed 10/11/2023 7265558877 MRS JIKRETUN BIBI STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_121023APB_FTO_633335 Canara Bank CNRB0018032 SALAJANGA 4977
2 JAGATSINGHPUR OR2419001017_121023APB_FTO_633335 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
3 JAGATSINGHPUR OR2419001017_121023APB_FTO_633335 Punjab National Bank PUNB0024520 Jagatsingpur 711
4 JAGATSINGHPUR OR2419001017_121023APB_FTO_633335 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3081
5 JAGATSINGHPUR OR2419001017_121023APB_FTO_633335 State Bank of India SBIN0009028 BIDANASI, CUTTACK 1422
6 JAGATSINGHPUR OR2419001017_121023APB_FTO_633335 State Bank of India SBIN0013572 NAUGAON 711

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