Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001012_041223FTO_844407
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-19-001-012-003/335745
(PALLI) 		2419001000NRG24011220230359692 04/12/2023 PUSPITA OJHA 2419001WL020560 PUSPITA OJHA 00045 BARB0JAGATS 1422 1422 Processed 01/03/2024 1099766830 PUSPITA OJHA ()
2 JAGATSINGHPUR OR-19-001-012-003/335745
(PALLI) 		2419001000NRG24041220230360985 04/12/2023 PUSPITA OJHA 2419001WL020717 PUSPITA OJHA 00045 BARB0JAGATS 1422 1422 Processed 01/03/2024 1099766831 PUSPITA OJHA ()
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-012-003/335743
(PALLI) 		2419001000NRG24041220230360631 04/12/2023 URMILA MOHARANA 2419001WL020684 URMILA MOHARANA 00354 PUNB0024520 1422 1422 Processed 29/02/2024 1099766837 URMILA MOHARANA ()
4 JAGATSINGHPUR OR-19-001-012-003/335750
(PALLI) 		2419001000NRG24041220230360633 04/12/2023 RANJULATA MOHARANA 2419001WL020684 RANJULATA MOHARANA 00354 PUNB0024520 1422 1422 Processed 29/02/2024 1099766838 RANJULATA MOHARANA ()
SubTotal 2844 2844
5 JAGATSINGHPUR OR-19-001-012-003/335749
(PALLI) 		2419001000NRG24031220230360625 04/12/2023 CHINMAYEE MOHARANA 2419001WL020683 CHINMAYEE MOHARANA 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1099766836 MRS CHINMAYEE MOHARANA ()
6 JAGATSINGHPUR OR-19-001-012-003/335757
(PALLI) 		2419001000NRG24031220230360626 04/12/2023 SUSANTI MOHARANA 2419001WL020683 SUSANTI MOHARANA 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1099766835 MRS SUSANTI MOHARANA ()
SubTotal 2844 2844
7 JAGATSINGHPUR OR-19-001-012-003/335758
(PALLI) 		2419001000NRG24031220230360627 04/12/2023 BIJAY MOHARANA 2419001WL020683 BIJAY MOHARANA 00415 SBIN0010915 1422 1422 Processed 29/02/2024 1099766834 MR BIJAY MOHARANA ()
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-012-003/335745
(PALLI) 		2419001000NRG24011220230359693 04/12/2023 LAXMI PRIYA MOHARANA 2419001WL020560 LAXMI PRIYA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099766833 LAXMI PRIYA MOHARANA ()
9 JAGATSINGHPUR OR-19-001-012-003/335745
(PALLI) 		2419001000NRG24041220230360986 04/12/2023 LAXMI PRIYA MOHARANA 2419001WL020717 LAXMI PRIYA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099766832 LAXMI PRIYA MOHARANA ()
10 JAGATSINGHPUR OR-19-001-012-003/335758
(PALLI) 		2419001000NRG24031220230360628 04/12/2023 BASANTI MAHARANA 2419001WL020683 BASANTI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099766839 BASANTI MAHARANA ()
SubTotal 4266 4266
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001012_041223FTO_844407 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
2 JAGATSINGHPUR OR2419001012_041223FTO_844407 Punjab National Bank PUNB0024520 Jagatsingpur 2844
3 JAGATSINGHPUR OR2419001012_041223FTO_844407 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
4 JAGATSINGHPUR OR2419001012_041223FTO_844407 State Bank of India SBIN0010915 BALIKUDA 1422
5 JAGATSINGHPUR OR2419001012_041223FTO_844407 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 4266

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