Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_031023APB_FTO_594176
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-19-001-010-002/12289
(ODISO) 		2419001000NRG24021020230307119 03/10/2023 PADMABATI PAL 2419001WL013345 PADMABATI PAL 00078 CNRB0018027 1422 1422 Processed 09/11/2023 7280959136 PADMABATI PAL CANARA BANK(508532)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-010-001/3357844916
(ODISO) 		2419001000NRG24021020230307214 03/10/2023 PRAFULLA SWAIN 2419001WL013367 PRAFULLA SWAIN 00078 CNRB0018032 474 474 Processed 10/11/2023 7280959113 MR PRAFULLA SWAIN STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-010-001/3357844916
(ODISO) 		2419001000NRG24021020230307212 03/10/2023 PRAFULLA SWAIN 2419001WL013367 PRAFULLA SWAIN 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7280959112 MR PRAFULLA SWAIN STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-010-002/12053
(ODISO) 		2419001000NRG24021020230307168 03/10/2023 Ranjan kumar pal 2419001WL013357 Ranjan kumar pal 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7280959140 RANJAN KUMAR PAL CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-010-002/12289
(ODISO) 		2419001000NRG24021020230307118 03/10/2023 ALEKH PAL 2419001WL013345 ALEKH PAL 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7280959139 ALEKH PAL CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-010-002/12406
(ODISO) 		2419001000NRG24031020230308920 03/10/2023 Chakradhar Das 2419001WL013564 Chakradhar Das 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7280959142 CHAKRADHAR DAS CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-010-002/3357844912
(ODISO) 		2419001000NRG24021020230307171 03/10/2023 SANTOSH BARIK 2419001WL013357 SANTOSH BARIK 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7280959137 SANTOSH BARIK CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-010-002/3357844920
(ODISO) 		2419001000NRG24031020230308923 03/10/2023 SOUMYA RANJAN DAS 2419001WL013564 SOUMYA RANJAN DAS 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7280959141 SOUMYA RANJAN DAS CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-010-004/3357844901
(ODISO) 		2419001000NRG24021020230307200 03/10/2023 SURESH KUMAR PARIDA 2419001WL013364 SURESH KUMAR PARIDA 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7280959138 SURESHKUMAR PARIDA ICICI BANK LTD(508534)
10 JAGATSINGHPUR OR-19-001-010-005/3357844880
(ODISO) 		2419001000NRG24021020230307185 03/10/2023 RABI NARAYAN DAS 2419001WL013360 RABI NARAYAN DAS 00078 CNRB0018032 237 237 Processed 10/11/2023 7280959148 MR RABINARAYAN DAS STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-010-005/3357844880
(ODISO) 		2419001000NRG24021020230307182 03/10/2023 RABI NARAYAN DAS 2419001WL013360 RABI NARAYAN DAS 00078 CNRB0018032 1185 1185 Processed 10/11/2023 7280959149 MR RABINARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 11850 11850
12 JAGATSINGHPUR OR-19-001-010-002/33574847
(ODISO) 		2419001000NRG24021020230307170 03/10/2023 MITANJALI PAL 2419001WL013357 MITANJALI PAL 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7280959135 Mrs. MITANJALI PAL INDIAN BANK(607105)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-010-002/3357844920
(ODISO) 		2419001000NRG24031020230308922 03/10/2023 SUMITRA DAS 2419001WL013564 SUMITRA DAS 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7280959151 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-010-005/3357844918
(ODISO) 		2419001000NRG24021020230307136 03/10/2023 ARCHANA DAS 2419001WL013350 ARCHANA DAS 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7280959150 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
15 JAGATSINGHPUR OR-19-001-010-002/12289
(ODISO) 		2419001000NRG24021020230307120 03/10/2023 KANHEI PAL 2419001WL013345 KANHEI PAL 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7280959130 KANHEI PAL CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-010-002/12360
(ODISO) 		2419001000NRG24021020230307217 03/10/2023 Sadhu charan Sahoo 2419001WL013367 Sadhu charan Sahoo 00415 SBIN0003943 474 474 Processed 09/11/2023 7280959145 SADHU CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAGATSINGHPUR OR-19-001-010-002/12360
(ODISO) 		2419001000NRG24021020230307216 03/10/2023 Sadhu charan Sahoo 2419001WL013367 Sadhu charan Sahoo 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7280959146 SADHU CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAGATSINGHPUR OR-19-001-010-002/12367
(ODISO) 		2419001000NRG24021020230307110 03/10/2023 KRSHAB SWAIN 2419001WL013343 KRSHAB SWAIN 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959147 MR KESHABA SWAIN STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-010-002/12380
(ODISO) 		2419001000NRG24021020230307219 03/10/2023 sarat sahoo 2419001WL013367 sarat sahoo 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959143 MR SARAT SAHOO STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-010-002/12380
(ODISO) 		2419001000NRG24021020230307218 03/10/2023 sarat sahoo 2419001WL013367 sarat sahoo 00415 SBIN0003943 474 474 Processed 10/11/2023 7280959144 MR SARAT SAHOO STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-010-002/12406
(ODISO) 		2419001000NRG24031020230308921 03/10/2023 KANCHAN DAS 2419001WL013564 KANCHAN DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959120 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-010-002/335682
(ODISO) 		2419001000NRG24021020230307132 03/10/2023 GAYATRI NANDA 2419001WL013349 GAYATRI NANDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959115 MRS GAYATRI NANDA STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-010-002/335682
(ODISO) 		2419001000NRG24021020230307131 03/10/2023 KARTIKA NANDA 2419001WL013349 KARTIKA NANDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959121 KARTTIK NANDA STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-010-002/335690
(ODISO) 		2419001000NRG24021020230307133 03/10/2023 DHIRENDRA MISHRA 2419001WL013349 DHIRENDRA MISHRA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959127 MR DHIRENDRA MISHRA STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24021020230307225 03/10/2023 PITABAS DAS 2419001WL013369 PITABAS DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959124 MR PITABAS DAS STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24021020230307228 03/10/2023 PITABAS DAS 2419001WL013369 PITABAS DAS 00415 SBIN0003943 474 474 Processed 10/11/2023 7280959125 MR PITABAS DAS STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24021020230307229 03/10/2023 PUSPALATA DAS 2419001WL013369 PUSPALATA DAS 00415 SBIN0003943 474 474 Processed 10/11/2023 7280959123 MRS PASPALATA DAS STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24021020230307226 03/10/2023 PUSPALATA DAS 2419001WL013369 PUSPALATA DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959122 MRS PASPALATA DAS STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-010-002/33574821
(ODISO) 		2419001000NRG24021020230307192 03/10/2023 SUSHMA DAS 2419001WL013361 SUSHMA DAS 00415 SBIN0003943 474 474 Processed 10/11/2023 7280959129 MRS SUSHMA DAS STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-010-002/33574837
(ODISO) 		2419001000NRG24021020230307129 03/10/2023 JITA MOHAPATRA 2419001WL013348 JITA MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959128 MRS JITA MOHAPATRA STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-010-002/33574841
(ODISO) 		2419001000NRG24021020230307121 03/10/2023 BALUNKESWAR MANGARAJ 2419001WL013346 BALUNKESWAR MANGARAJ 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7280959119 MR BALUNKESWAR MANGARAJ STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-010-003/3357844917
(ODISO) 		2419001000NRG24021020230307111 03/10/2023 MANOJKUMAR LENKA 2419001WL013343 MANOJKUMAR LENKA 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7280959126 MANOJKUMAR LENKA ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
33 JAGATSINGHPUR OR-19-001-010-002/33574841
(ODISO) 		2419001000NRG24021020230307122 03/10/2023 SHRADHANJALI MANGARAJ 2419001WL013346 SHRADHANJALI MANGARAJ 00415 SBIN0007049 1422 1422 Processed 10/11/2023 7280959116 SHRADHANJALI MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 JAGATSINGHPUR OR-19-001-010-005/3357844880
(ODISO) 		2419001000NRG24021020230307186 03/10/2023 SUKANYA SUKLA 2419001WL013360 SUKANYA SUKLA 00415 SBIN0009827 237 237 Processed 09/11/2023 7280959118 SUKANYA SHUKLA ICICI BANK LTD(508534)
35 JAGATSINGHPUR OR-19-001-010-005/3357844880
(ODISO) 		2419001000NRG24021020230307183 03/10/2023 SUKANYA SUKLA 2419001WL013360 SUKANYA SUKLA 00415 SBIN0009827 1185 1185 Processed 09/11/2023 7280959117 SUKANYA SHUKLA ICICI BANK LTD(508534)
SubTotal 1422 1422
36 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24021020230307227 03/10/2023 SUNIL DAS 2419001WL013369 SUNIL DAS 00468 UBIN0560014 1422 1422 Processed 10/11/2023 7280959133 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-010-002/33574820
(ODISO) 		2419001000NRG24021020230307230 03/10/2023 SUNIL DAS 2419001WL013369 SUNIL DAS 00468 UBIN0560014 474 474 Processed 10/11/2023 7280959134 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
38 JAGATSINGHPUR OR-19-001-010-002/3357844919
(ODISO) 		2419001000NRG24021020230307147 03/10/2023 KAJAL BHOI 2419001WL013353 KAJAL BHOI 00468 UBIN0813745 1422 1422 Processed 10/11/2023 7280959114 KAJAL BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
39 JAGATSINGHPUR OR-19-001-010-005/3357844883
(ODISO) 		2419001000NRG24021020230307190 03/10/2023 BAISNAB CHARAN DAS 2419001WL013360 BAISNAB CHARAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7280959132 MR DAS CHARAN BAISHNAB STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-010-005/3357844883
(ODISO) 		2419001000NRG24021020230307188 03/10/2023 BAISNAB CHARAN DAS 2419001WL013360 BAISNAB CHARAN DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7280959131 MR DAS CHARAN BAISHNAB STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
2 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Canara Bank CNRB0018032 SALAJANGA 11850
3 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Punjab National Bank PUNB0024520 Jagatsingpur 2844
5 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 20856
6 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422
7 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 State Bank of India SBIN0009827 SAMPUR 1422
8 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Union Bank of India UBIN0560014 JAGATSINGHPUR 1896
9 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
10 JAGATSINGHPUR OR2419001010_031023APB_FTO_594176 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422

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