Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_061023APB_FTO_607725
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) 		2419001000NRG24061020230313353 06/10/2023 Basanta Bhuyan 2419001WL014141 Basanta Bhuyan 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326572802 Basanta Bhuyan INDUSIND BANK(607189)
2 JAGATSINGHPUR OR-19-001-017-003/355789
(SALIJANGA) 		2419001000NRG24061020230313356 06/10/2023 JYOSNARANI PARIDA 2419001WL014141 JYOSNARANI PARIDA 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326572799 JYOSNARANI PARIDA CANARA BANK(508532)
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-017-003/355789
(SALIJANGA) 		2419001000NRG24061020230313355 06/10/2023 PRASANNAKUMAR PARIDA 2419001WL014141 PRASANNAKUMAR PARIDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326572800 PRASANNAKUMAR PARIDA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-017-003/355808
(SALIJANGA) 		2419001000NRG24061020230313357 06/10/2023 AKHAYA DASH 2419001WL014141 AKHAYA DASH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326572801 MR AKHAYA DASH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_061023APB_FTO_607725 Canara Bank CNRB0018032 SALAJANGA 2844
2 JAGATSINGHPUR OR2419001017_061023APB_FTO_607725 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844

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