Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001028_170823APB_FTO_463953
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-19-001-028-004/335782
(AYARA) 		2419001000NRG24170820230275342 17/08/2023 Mata Samal 2419001WL009414 Mata Samal 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4972032701 MRS MATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-028-003/335753
(AYARA) 		2419001000NRG24170820230275339 17/08/2023 Madhusmita Mohanty 2419001WL009414 Madhusmita Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972032703 Madhusmita Mohanty ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-028-004/335779
(AYARA) 		2419001000NRG24170820230275341 17/08/2023 Jyotsnarani Das 2419001WL009414 Jyotsnarani Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972032702 Jyotsnarani Das ODISHA GRAMYA BANK(607060)
4 JAGATSINGHPUR OR-19-001-028-004/335787
(AYARA) 		2419001000NRG24170820230275343 17/08/2023 Puspanjali Rout 2419001WL009414 Puspanjali Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972032704 Puspanjali Rout ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
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 OR2419001028_170823APB_FTO_463953 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 JAGATSINGHPUR OR2419001028_170823APB_FTO_463953 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 4266

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