Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_100823FTO_436791
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-19-001-001-003/367974
(ANLA) 		2419001000NRG24090820230267222 10/08/2023 m pradhan 2419001WL008583 m pradhan 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4976161122 m pradhan ()
2 JAGATSINGHPUR OR-19-001-001-004/367977
(ANLA) 		2419001000NRG24090820230267233 10/08/2023 rihana begum 2419001WL008584 rihana begum 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4976161121 rihana begum ()
3 JAGATSINGHPUR OR-19-001-001-004/367977
(ANLA) 		2419001000NRG24090820230267232 10/08/2023 sk akil 2419001WL008584 sk akil 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4976161120 sk akil ()
SubTotal 4740 4740
4 JAGATSINGHPUR OR-19-001-001-003/367974
(ANLA) 		2419001000NRG24090820230267223 10/08/2023 sasmita pradhan 2419001WL008583 sasmita pradhan 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976161125 sasmita pradhan ()
5 JAGATSINGHPUR OR-19-001-001-008/367976
(ANLA) 		2419001000NRG24090820230267231 10/08/2023 laxmipriy abhoi 2419001WL008583 laxmipriy abhoi 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976161124 laxmipriy abhoi ()
6 JAGATSINGHPUR OR-19-001-001-008/367976
(ANLA) 		2419001000NRG24090820230267230 10/08/2023 sudershan bhoi 2419001WL008583 sudershan bhoi 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976161123 sudershan bhoi ()
SubTotal 4266 4266
7 JAGATSINGHPUR OR-19-001-001-004/367978
(ANLA) 		2419001000NRG24100820230268095 10/08/2023 amina gochayat 2419001WL008693 amina gochayat 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4976161126 amina gochayat ()
8 JAGATSINGHPUR OR-19-001-001-008/367975
(ANLA) 		2419001000NRG24090820230267228 10/08/2023 laxmipriya gochhayat 2419001WL008583 laxmipriya gochhayat 00354 PUNB0024520 1659 1659 Processed 30/08/2023 4976161127 laxmipriya gochhayat ()
SubTotal 3081 3081
9 JAGATSINGHPUR OR-19-001-001-004/432
(ANLA) 		2419001000NRG24090820230267224 10/08/2023 karunakar behera 2419001WL008583 karunakar behera 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4976161128 MR KARUNAKAR BEHERA ()
10 JAGATSINGHPUR OR-19-001-001-004/432
(ANLA) 		2419001000NRG24090820230267225 10/08/2023 r behera 2419001WL008583 r behera 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4976161129 MR KARUNAKAR BEHERA ()
SubTotal 2844 2844
11 JAGATSINGHPUR OR-19-001-001-004/432
(ANLA) 		2419001000NRG24090820230267226 10/08/2023 rejesh behera 2419001WL008583 rejesh behera 00462 UCBA0003218 1422 1422 Processed 30/08/2023 4976161131 RAJESH BEHERA ()
12 JAGATSINGHPUR OR-19-001-001-008/367975
(ANLA) 		2419001000NRG24090820230267229 10/08/2023 fakira gochhayat 2419001WL008583 fakira gochhayat 00462 UCBA0003218 1659 1659 Processed 30/08/2023 4976161130 FAKIRA GOCHHAYAT ()
13 JAGATSINGHPUR OR-19-001-001-008/367975
(ANLA) 		2419001000NRG24090820230267227 10/08/2023 prakash gochhayat 2419001WL008583 prakash gochhayat 00462 UCBA0003218 1659 1659 Processed 30/08/2023 4976161132 PRAKASH GOCHHAYAT ()
SubTotal 4740 4740
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_100823FTO_436791 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4740
2 JAGATSINGHPUR OR2419001001_100823FTO_436791 Bank of India BKID0005121 JAGATSINGHPUR 4266
3 JAGATSINGHPUR OR2419001001_100823FTO_436791 Punjab National Bank PUNB0024520 Jagatsingpur 3081
4 JAGATSINGHPUR OR2419001001_100823FTO_436791 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
5 JAGATSINGHPUR OR2419001001_100823FTO_436791 UCO Bank UCBA0003218 MADHUSUDANPUR 4740

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