Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001029_150523FTO_113586
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-19-001-029-001/35074
(TARTANGA) 		2419001000NRG24150520230054939 15/05/2023 SANATAN BHOI 2419001WL001840 SANATAN BHOI 00354 PUNB0024520 1185 1185 Processed 19/05/2023 1691539033 SANATAN BHOI ()
2 JAGATSINGHPUR OR-19-001-029-001/35091
(TARTANGA) 		2419001000NRG24150520230054954 15/05/2023 BASANTI BHOI 2419001WL001840 BASANTI BHOI 00354 PUNB0024520 1185 1185 Processed 19/05/2023 1691539032 BASANTI BHOI ()
3 JAGATSINGHPUR OR-19-001-029-001/35587
(TARTANGA) 		2419001000NRG24150520230054999 15/05/2023 RAKESH KUMAR BHOI 2419001WL001840 RAKESH KUMAR BHOI 00354 PUNB0024520 1185 1185 Processed 19/05/2023 1691539026 RAKESH KUMAR BHOI ()
SubTotal 3555 3555
4 JAGATSINGHPUR OR-19-001-029-001/336938
(TARTANGA) 		2419001000NRG24150520230054910 15/05/2023 Bilash chandra mohapatra 2419001WL001840 Bilash chandra mohapatra 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1691539027 MR BILASH CHANDRA MOHAPATRA ()
5 JAGATSINGHPUR OR-19-001-029-001/35201
(TARTANGA) 		2419001000NRG24150520230054971 15/05/2023 Mita jena 2419001WL001840 Mita jena 00415 SBIN0008091 1185 1185 Processed 19/05/2023 1691539028 MRS MITA JENA ()
SubTotal 2607 2607
6 JAGATSINGHPUR OR-19-001-029-001/35268
(TARTANGA) 		2419001000NRG24150520230054979 15/05/2023 Bidhubhusan jena 2419001WL001840 Bidhubhusan jena 00415 SBIN0012044 1185 1185 Processed 19/05/2023 1691539030 MR BIDHUBHUSAN JENA ()
7 JAGATSINGHPUR OR-19-001-029-001/35405
(TARTANGA) 		2419001000NRG24150520230054989 15/05/2023 Madhusmita Mohapatra 2419001WL001840 Madhusmita Mohapatra 00415 SBIN0012044 1185 1185 Processed 19/05/2023 1691539031 MS MADHUSMITA MOHAPATRA ()
SubTotal 2370 2370
8 JAGATSINGHPUR OR-19-001-029-001/336835
(TARTANGA) 		2419001000NRG24150520230054895 15/05/2023 Sudipta Baliarsingh 2419001WL001840 Sudipta Baliarsingh 00462 UCBA0001854 1422 1422 Processed 19/05/2023 1691539035 SUDIPTA KUMAR BALIARSINGH ()
9 JAGATSINGHPUR OR-19-001-029-001/35197
(TARTANGA) 		2419001000NRG24150520230054967 15/05/2023 Bijaya Ku Das 2419001WL001840 Bijaya Ku Das 00462 UCBA0001854 1185 1185 Processed 19/05/2023 1691539036 BIJAYA KUMAR DAS ()
SubTotal 2607 2607
10 JAGATSINGHPUR OR-19-001-029-001/35519
(TARTANGA) 		2419001000NRG24150520230054996 15/05/2023 purnima bhoi 2419001WL001840 purnima bhoi 00462 UCBA0003218 1185 1185 Processed 19/05/2023 1691539034 PURNIMA BHOI ()
SubTotal 1185 1185
11 JAGATSINGHPUR OR-19-001-029-001/336802
(TARTANGA) 		2419001000NRG24150520230054885 15/05/2023 jotsha rani jena 2419001WL001840 jotsha rani jena 00468 UBIN0919934 1422 1422 Processed 19/05/2023 1691539029 jotsha rani jena ()
SubTotal 1422 1422
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001029_150523FTO_113586 Punjab National Bank PUNB0024520 Jagatsingpur 3555
2 JAGATSINGHPUR OR2419001029_150523FTO_113586 State Bank of India SBIN0008091 MANDASAHI 2607
3 JAGATSINGHPUR OR2419001029_150523FTO_113586 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
4 JAGATSINGHPUR OR2419001029_150523FTO_113586 UCO Bank UCBA0001854 JAGATSINGHPUR 2607
5 JAGATSINGHPUR OR2419001029_150523FTO_113586 UCO Bank UCBA0003218 MADHUSUDANPUR 1185
6 JAGATSINGHPUR OR2419001029_150523FTO_113586 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422

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