Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001028_140623FTO_237801
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-19-001-028-004/335813
(AYARA) 		2419001000NRG24140620230146305 14/06/2023 Nandini Biswal 2419001WL004613 Nandini Biswal 00048 BKID0005121 1422 1422 Processed 20/06/2023 2662390505 Nandini Biswal ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-028-004/335772
(AYARA) 		2419001000NRG24140620230146303 14/06/2023 Sisira biswal 2419001WL004613 Sisira biswal 00415 SBIN0012044 1422 1422 Processed 20/06/2023 2662390503 MR SISIR BISWAL ()
3 JAGATSINGHPUR OR-19-001-028-004/335842
(AYARA) 		2419001000NRG24140620230146323 14/06/2023 Sushant Rout 2419001WL004613 Sushant Rout 00415 SBIN0012044 1422 1422 Processed 20/06/2023 2662390502 MR SUSHANTA ROUT ()
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-028-001/335770
(AYARA) 		2419001000NRG24140620230146267 14/06/2023 ANADI CHARAN MOHARANA 2419001WL004613 ANADI CHARAN MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2662390499 ANADI CHARAN MOHARANA ()
5 JAGATSINGHPUR OR-19-001-028-001/33864
(AYARA) 		2419001000NRG24140620230146279 14/06/2023 Rusha Sethy 2419001WL004613 Rusha Sethy 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2662390504 Rusha Sethy ()
6 JAGATSINGHPUR OR-19-001-028-003/335720
(AYARA) 		2419001000NRG24140620230146291 14/06/2023 Saibalini lenka 2419001WL004613 Saibalini lenka 00654 IOBA0ROGB01 1422 1422 Processed 20/06/2023 2662390501 Saibalini lenka ()
7 JAGATSINGHPUR OR-19-001-028-004/335848
(AYARA) 		2419001000NRG24140620230146331 14/06/2023 Balaram Swain 2419001WL004613 Balaram Swain 00654 IOBA0ROGB01 1422 1422 Processed 20/06/2023 2662390500 Balaram Swain ()
SubTotal 6162 6162
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001028_140623FTO_237801 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001028_140623FTO_237801 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
3 JAGATSINGHPUR OR2419001028_140623FTO_237801 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 6162

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