Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:01:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_260523APB_FTO_160890
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-19-001-004-004/4610
(JANKOTI) 		2419001000NRG24260520230083491 26/05/2023 ARTATRANA SWAIN 2419001WL002783 ARTATRANA SWAIN 00045 BARB0JAGATS 1422 1422 Processed 31/05/2023 1978459987 ARTATRAN SWAIN BANK OF BARODA(606985)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-008-001/359376
(MANDASAHI) 		2419001000NRG24260520230083494 26/05/2023 ARJUNI PAITAL 2419001WL002784 ARJUNI PAITAL 00078 CNRB0003363 1395 1395 Processed 31/05/2023 1978459981 ARJUNI PAITAL CANARA BANK(508532)
SubTotal 1395 1395
3 JAGATSINGHPUR OR-19-001-020-001/24985
(SABHAMUL) 		2419001000NRG24260520230082511 26/05/2023 Kuni Dei 2419001WL002738 Kuni Dei 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978459999 KUNI DEI CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-020-001/25012
(SABHAMUL) 		2419001000NRG24260520230082512 26/05/2023 Kalandi Bhoi 2419001WL002738 Kalandi Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978460007 KALANDI BHOI CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-020-001/25046
(SABHAMUL) 		2419001000NRG24260520230082518 26/05/2023 Kali Bhoi 2419001WL002738 Kali Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978460000 KALI DEI UCO BANK(607066)
6 JAGATSINGHPUR OR-19-001-020-001/25114
(SABHAMUL) 		2419001000NRG24260520230082523 26/05/2023 Mamina 2419001WL002738 Mamina 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978460012 MAMINA BHOI UCO BANK(607066)
7 JAGATSINGHPUR OR-19-001-020-001/25131
(SABHAMUL) 		2419001000NRG24260520230082528 26/05/2023 Malati Bhoi 2419001WL002738 Malati Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978460001 MALATI BHOI CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-020-001/25131
(SABHAMUL) 		2419001000NRG24260520230082527 26/05/2023 Niranjan Bhoi 2419001WL002738 Niranjan Bhoi 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978459998 NIRANJAN BHOI CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-020-001/25145
(SABHAMUL) 		2419001000NRG24260520230082529 26/05/2023 Kanchan Dei 2419001WL002738 Kanchan Dei 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978459997 KANCHAN DEI CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-020-001/35559
(SABHAMUL) 		2419001000NRG24260520230082534 26/05/2023 ASHOK KUMAR RATH 2419001WL002738 ASHOK KUMAR RATH 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978459994 ASHOK KUMAR RATH PUNJAB NATIONAL BANK(508568)
11 JAGATSINGHPUR OR-19-001-020-001/35565
(SABHAMUL) 		2419001000NRG24260520230082535 26/05/2023 Prasant Senapati 2419001WL002738 Prasant Senapati 00078 CNRB0018027 1422 1422 Processed 31/05/2023 1978459993 PRASANTA KUMAR SENAPATI CANARA BANK(508532)
SubTotal 12798 12798
12 JAGATSINGHPUR OR-19-001-004-004/4629
(JANKOTI) 		2419001000NRG24260520230083492 26/05/2023 AKHAYA KUMAR JENA 2419001WL002783 AKHAYA KUMAR JENA 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460010 AKSHAY KUMAR JENA CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-020-001/24976
(SABHAMUL) 		2419001000NRG24260520230082509 26/05/2023 URMILA DASH 2419001WL002738 URMILA DASH 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460003 URMILA DASH CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-020-001/25013
(SABHAMUL) 		2419001000NRG24260520230082514 26/05/2023 Saroj Bhoi 2419001WL002738 Saroj Bhoi 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978459996 SAROJ BHOI CANARA BANK(508532)
15 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24260520230082515 26/05/2023 N Pani 2419001WL002738 N Pani 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460002 NABA PANI CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-020-001/25058
(SABHAMUL) 		2419001000NRG24260520230082519 26/05/2023 J Bhoi 2419001WL002738 J Bhoi 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460006 JYOSHNA BHOI CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-020-001/25117
(SABHAMUL) 		2419001000NRG24260520230082524 26/05/2023 Prabhu Ch Bhoi 2419001WL002738 Prabhu Ch Bhoi 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978459995 PRABHU CHARAN BHOI CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-020-001/25128
(SABHAMUL) 		2419001000NRG24260520230082526 26/05/2023 KALI BHOI 2419001WL002738 KALI BHOI 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460004 KALI BHOI CANARA BANK(508532)
19 JAGATSINGHPUR OR-19-001-020-001/25288
(SABHAMUL) 		2419001000NRG24260520230082530 26/05/2023 Rohit Bhoi 2419001WL002738 Rohit Bhoi 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460013 ROHITA BHOI CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-020-001/35532
(SABHAMUL) 		2419001000NRG24260520230082531 26/05/2023 SASMITA SAHOO 2419001WL002738 SASMITA SAHOO 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460009 SASMITA SAHOO CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-020-001/35565
(SABHAMUL) 		2419001000NRG24260520230082536 26/05/2023 MINAKSHI SENAPATI 2419001WL002738 MINAKSHI SENAPATI 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460005 MINAKSHI SENAPATI CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-020-001/35609
(SABHAMUL) 		2419001000NRG24260520230082538 26/05/2023 Prava Dei 2419001WL002738 Prava Dei 00078 CNRB0018084 1422 1422 Processed 31/05/2023 1978460008 PRABHA DEI CANARA BANK(508532)
SubTotal 15642 15642
23 JAGATSINGHPUR OR-19-001-003-004/2978
(BALARAMPUR) 		2419001000NRG24250520230081032 26/05/2023 KUNJA BIHARI BISWAL 2419001WL002668 KUNJA BIHARI BISWAL 00089 CBIN0283277 1422 1422 Processed 31/05/2023 1978459982 KUNJA BIHARI BISWAL CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-003-004/2978
(BALARAMPUR) 		2419001000NRG24250520230081033 26/05/2023 LAXMIPRIYA BISWAL 2419001WL002668 LAXMIPRIYA BISWAL 00089 CBIN0283277 1422 1422 Processed 31/05/2023 1978459986 Mrs. LAXMIPRIYA BISWAL CENTRAL BANK OF INDIA(607115)
25 JAGATSINGHPUR OR-19-001-003-004/335730
(BALARAMPUR) 		2419001000NRG24250520230081037 26/05/2023 LINGARAJ RAUT 2419001WL002668 LINGARAJ RAUT 00089 CBIN0283277 1422 1422 Processed 31/05/2023 1978459974 Mr. LINGARAJ ROUT,S/O-BAIRAGI CENTRAL BANK OF INDIA(607115)
26 JAGATSINGHPUR OR-19-001-003-004/335881
(BALARAMPUR) 		2419001000NRG24250520230081041 26/05/2023 SATYAJIT ROUT 2419001WL002668 SATYAJIT ROUT 00089 CBIN0283277 1422 1422 Processed 31/05/2023 1978459983 SATYAJIT ROUT UNION BANK OF INDIA(508500)
27 JAGATSINGHPUR OR-19-001-020-001/25042
(SABHAMUL) 		2419001000NRG24260520230082517 26/05/2023 Jyotsna Bhoi 2419001WL002738 Jyotsna Bhoi 00089 CBIN0283277 1422 1422 Processed 31/05/2023 1978460015 JYOTSNA BHOI CANARA BANK(508532)
SubTotal 7110 7110
28 JAGATSINGHPUR OR-19-001-003-004/3117
(BALARAMPUR) 		2419001000NRG24250520230081035 26/05/2023 YUDHISTHIR ROUT 2419001WL002668 YUDHISTHIR ROUT 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978459992 Mr. YUDHISTHIR ROUT INDIAN BANK(607105)
29 JAGATSINGHPUR OR-19-001-003-004/335725
(BALARAMPUR) 		2419001000NRG24250520230081036 26/05/2023 Dillip Kumar Baral 2419001WL002668 Dillip Kumar Baral 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978459963 Mr. DILLIP KUMAR BARAL CENTRAL BANK OF INDIA(607115)
30 JAGATSINGHPUR OR-19-001-003-004/335874
(BALARAMPUR) 		2419001000NRG24250520230081040 26/05/2023 SUDARSAN NAYAK 2419001WL002668 SUDARSAN NAYAK 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978460011 Mr. SUDARSAN NAYAK INDIAN BANK(607105)
SubTotal 4266 4266
31 JAGATSINGHPUR OR-19-001-003-003/335959
(BALARAMPUR) 		2419001000NRG24250520230081031 26/05/2023 BISHNUPRIYA MOHAPATRA 2419001WL002668 BISHNUPRIYA MOHAPATRA 00176 IDIB000J053 1422 1422 Processed 31/05/2023 1978459991 Mrs. BISHNUPRIYA MOHAPATRA INDIAN BANK(607105)
SubTotal 1422 1422
32 JAGATSINGHPUR OR-19-001-003-003/335958
(BALARAMPUR) 		2419001000NRG24250520230081029 26/05/2023 BAIJAYANTI TRIPATHY 2419001WL002668 BAIJAYANTI TRIPATHY 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459965 MRS BAIJAYANTI TRIPATHY STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-003-003/335958
(BALARAMPUR) 		2419001000NRG24250520230081028 26/05/2023 SAKTIKANTA MOHAPATRA 2419001WL002668 SAKTIKANTA MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459966 MR MOHAPATRA SAKTIKANTA STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-003-003/335959
(BALARAMPUR) 		2419001000NRG24250520230081030 26/05/2023 UMAKANTA MOHAPATRA 2419001WL002668 UMAKANTA MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459967 Mr. UMAKANTA MOHAPATRA INDIAN BANK(607105)
35 JAGATSINGHPUR OR-19-001-003-004/3117
(BALARAMPUR) 		2419001000NRG24250520230081034 26/05/2023 Bairagi Charan Rout 2419001WL002668 Bairagi Charan Rout 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459964 MR BAIRAGI CHARAN BAIRAGI STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-003-004/335730
(BALARAMPUR) 		2419001000NRG24250520230081038 26/05/2023 BINODIN RAUT 2419001WL002668 BINODIN RAUT 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459977 MRS BINODINI ROUT STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-003-004/335870
(BALARAMPUR) 		2419001000NRG24250520230081039 26/05/2023 JANARDAN ROUT 2419001WL002668 JANARDAN ROUT 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459978 MR JANARDAN ROUT STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-020-001/35589
(SABHAMUL) 		2419001000NRG24260520230082537 26/05/2023 AJAYA KUMAR DAS 2419001WL002738 AJAYA KUMAR DAS 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459980 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-020-001/35720
(SABHAMUL) 		2419001000NRG24260520230082539 26/05/2023 jagannth das 2419001WL002738 jagannth das 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978459984 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
SubTotal 11376 11376
40 JAGATSINGHPUR OR-19-001-004-004/33600275
(JANKOTI) 		2419001000NRG24260520230083488 26/05/2023 RAbindra maharana 2419001WL002783 RAbindra maharana 00415 SBIN0008091 1422 1422 Processed 31/05/2023 1978459985 RAbindra maharana ODISHA GRAMYA BANK(607060)
41 JAGATSINGHPUR OR-19-001-008-001/359449
(MANDASAHI) 		2419001000NRG24260520230083495 26/05/2023 SUSANTA KUMAR SWAIN 2419001WL002784 SUSANTA KUMAR SWAIN 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978459969 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
42 JAGATSINGHPUR OR-19-001-008-001/359451
(MANDASAHI) 		2419001000NRG24260520230083496 26/05/2023 NARAYAN SWAIN 2419001WL002784 NARAYAN SWAIN 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978459971 NARAYAN SWAIN STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-008-001/9002
(MANDASAHI) 		2419001000NRG24260520230083497 26/05/2023 Ajaya Pradhan 2419001WL002784 Ajaya Pradhan 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978459970 Mr AJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-008-001/9067
(MANDASAHI) 		2419001000NRG24260520230083499 26/05/2023 BASI BHOI 2419001WL002784 BASI BHOI 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978459975 MRS BASI BHOI STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-008-001/9067
(MANDASAHI) 		2419001000NRG24260520230083498 26/05/2023 Suryamani Bhoi 2419001WL002784 Suryamani Bhoi 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978459976 MR SURYAMANI BHOI STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-008-001/9196
(MANDASAHI) 		2419001000NRG24260520230083500 26/05/2023 Rabindra Swain 2419001WL002784 Rabindra Swain 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978460016 MR RABINDRA SWAIN STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-008-003/10340
(MANDASAHI) 		2419001000NRG24260520230083501 26/05/2023 Laxmidhar Swain 2419001WL002784 Laxmidhar Swain 00415 SBIN0008091 1395 1395 Processed 31/05/2023 1978459968 MR LAXMIDHAR SWAIN STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-008-003/359387
(MANDASAHI) 		2419001000NRG24260520230083502 26/05/2023 UPENDRA BISWAL 2419001WL002784 UPENDRA BISWAL 00415 SBIN0008091 930 930 Processed 31/05/2023 1978459972 UPENDRA BISWAL STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-020-001/35532
(SABHAMUL) 		2419001000NRG24260520230082532 26/05/2023 SOUBHAGYA RANJAN SAHOO 2419001WL002738 SOUBHAGYA RANJAN SAHOO 00415 SBIN0008091 1422 1422 Processed 31/05/2023 1978460014 MASTER SOUBHAGYA RANJAN SAHOO STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-020-001/35555
(SABHAMUL) 		2419001000NRG24260520230082533 26/05/2023 Pramod Ku Sahoo 2419001WL002738 Pramod Ku Sahoo 00415 SBIN0008091 1422 1422 Processed 31/05/2023 1978459979 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 14961 14961
51 JAGATSINGHPUR OR-19-001-020-001/24980
(SABHAMUL) 		2419001000NRG24260520230082510 26/05/2023 Prabhakar Sahoo 2419001WL002738 Prabhakar Sahoo 00462 UCBA0001854 1422 1422 Processed 31/05/2023 1978459973 PRABHAKAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
52 JAGATSINGHPUR OR-19-001-004-004/35571
(JANKOTI) 		2419001000NRG24260520230083489 26/05/2023 NARAYAN JENA 2419001WL002783 NARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978459988 NARAYAN JENA ODISHA GRAMYA BANK(607060)
53 JAGATSINGHPUR OR-19-001-004-004/4582
(JANKOTI) 		2419001000NRG24260520230083490 26/05/2023 KRUSHNA CHANDRA JENA 2419001WL002783 KRUSHNA CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978459989 KRUSHNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
54 JAGATSINGHPUR OR-19-001-004-004/4886
(JANKOTI) 		2419001000NRG24260520230083493 26/05/2023 BISHNU CHARAN JENA 2419001WL002783 BISHNU CHARAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978459990 BISHNU CHARAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 76080 76080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Canara Bank CNRB0003363 JAGATSINGHPUR 1395
3 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Canara Bank CNRB0018027 JAGATSINGHPUR II 12798
4 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Canara Bank CNRB0018084 SABHAMULA 15642
5 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Central Bank Of India CBIN0283277 JAGATSINGHPUR 7110
6 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Indian Bank IDIB000J038 JAGATSINGHPUR 4266
7 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Indian Bank IDIB000J053 JAGANNATH ROAD 1422
8 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 11376
9 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 State Bank of India SBIN0008091 MANDASAHI 10776
10 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 State Bank of India SBIN0008091 SBI MANDASAHI 4185
11 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
12 JAGATSINGHPUR OR2419001_260523APB_FTO_160890 Odisha Gramya Bank IOBA0ROGB01 Jankoti 4266

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