Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_080623APB_FTO_213209
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-19-001-002-006/35846
(ALIPINGAL) 		2419001000NRG24050620230113204 08/06/2023 Santosh Kumar Jena 2419001WL003675 Santosh Kumar Jena 00032 UTIB0000024 1659 1659 Processed 13/06/2023 2495034067 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-002-006/35854
(ALIPINGAL) 		2419001000NRG24050620230113218 08/06/2023 Sasmita Bhoi 2419001WL003675 Sasmita Bhoi 00165 IBKL0001041 1659 1659 Processed 13/06/2023 2495034030 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JAGATSINGHPUR OR-19-001-002-006/35857
(ALIPINGAL) 		2419001000NRG24050620230113219 08/06/2023 Ajit Kumar Jena 2419001WL003675 Ajit Kumar Jena 00176 IDIB000J038 1659 1659 Processed 13/06/2023 2495034066 AJIT KUMAR JENA IDBI BANK(607095)
SubTotal 1659 1659
4 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24050620230113188 08/06/2023 PRATAP KISHORE JENA 2419001WL003675 PRATAP KISHORE JENA 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034044 MR PRATAP KISHORE JENA STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-002-006/35532
(ALIPINGAL) 		2419001000NRG24050620230113191 08/06/2023 NIRANJAN JENA 2419001WL003675 NIRANJAN JENA 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034036 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
6 JAGATSINGHPUR OR-19-001-002-006/35657
(ALIPINGAL) 		2419001000NRG24050620230113194 08/06/2023 Bijayalaxmi Swain 2419001WL003675 Bijayalaxmi Swain 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034048 MRS BIJAYALAXMI SWAIN STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-002-006/35657
(ALIPINGAL) 		2419001000NRG24050620230113193 08/06/2023 Nigamananda Jena 2419001WL003675 Nigamananda Jena 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034031 MR NIGAMANANDA JENA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-002-006/35841
(ALIPINGAL) 		2419001000NRG24050620230113196 08/06/2023 Dilip Bhuyan 2419001WL003675 Dilip Bhuyan 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034038 MR DILIPKUMAR BHUYAN STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-002-006/35842
(ALIPINGAL) 		2419001000NRG24050620230113198 08/06/2023 Bikram Bhuyan 2419001WL003675 Bikram Bhuyan 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034033 Bikram Bhuyan ODISHA GRAMYA BANK(607060)
10 JAGATSINGHPUR OR-19-001-002-006/35848
(ALIPINGAL) 		2419001000NRG24050620230113207 08/06/2023 Sachidananda Jena 2419001WL003675 Sachidananda Jena 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034035 Sachidananda Jena ODISHA GRAMYA BANK(607060)
11 JAGATSINGHPUR OR-19-001-002-006/35848
(ALIPINGAL) 		2419001000NRG24050620230113208 08/06/2023 Sucheta Lenka 2419001WL003675 Sucheta Lenka 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034037 Sucheta Lenka ODISHA GRAMYA BANK(607060)
12 JAGATSINGHPUR OR-19-001-002-006/35849
(ALIPINGAL) 		2419001000NRG24050620230113209 08/06/2023 Pravat Kumar Jena 2419001WL003675 Pravat Kumar Jena 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034034 PRAVAT KUMAR JENA IDBI BANK(607095)
13 JAGATSINGHPUR OR-19-001-002-006/35913
(ALIPINGAL) 		2419001000NRG24050620230113225 08/06/2023 Dipak Kumar Bhoi 2419001WL003675 Dipak Kumar Bhoi 00415 SBIN0003943 1659 1659 Processed 13/06/2023 2495034039 MR DEEPAK KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 JAGATSINGHPUR OR-19-001-002-006/35912
(ALIPINGAL) 		2419001000NRG24050620230113224 08/06/2023 Lalat Kishore Bhuyan 2419001WL003675 Lalat Kishore Bhuyan 00415 SBIN0007188 1659 1659 Processed 13/06/2023 2495034032 MR LALAT KISHOR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 JAGATSINGHPUR OR-19-001-002-006/2434
(ALIPINGAL) 		2419001000NRG24050620230113186 08/06/2023 PRATAP KUMAR SWAIN 2419001WL003675 PRATAP KUMAR SWAIN 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034041 PRATAP SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAGATSINGHPUR OR-19-001-002-006/35841
(ALIPINGAL) 		2419001000NRG24050620230113197 08/06/2023 Bebina Behera 2419001WL003675 Bebina Behera 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034064 BEBIN BEHERA CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-002-006/35844
(ALIPINGAL) 		2419001000NRG24050620230113200 08/06/2023 Rabindra Sahoo 2419001WL003675 Rabindra Sahoo 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034040 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-002-006/35849
(ALIPINGAL) 		2419001000NRG24050620230113210 08/06/2023 Gobinda Chandra Jena 2419001WL003675 Gobinda Chandra Jena 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034046 MR GOBINDACHANDRA JENA STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24050620230113214 08/06/2023 Asish Kumar Barik 2419001WL003675 Asish Kumar Barik 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034045 ASISH BARIK UNION BANK OF INDIA(508500)
20 JAGATSINGHPUR OR-19-001-002-006/35854
(ALIPINGAL) 		2419001000NRG24050620230113217 08/06/2023 Prafulla Kumar Bhoi 2419001WL003675 Prafulla Kumar Bhoi 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034042 MR PRAFULLAKUMAR BHOI STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-002-006/35858
(ALIPINGAL) 		2419001000NRG24050620230113220 08/06/2023 Biplab Swain 2419001WL003675 Biplab Swain 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034047 MR BIPLAB SWAIN STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-002-006/35858
(ALIPINGAL) 		2419001000NRG24050620230113221 08/06/2023 Tapaswini Nayak 2419001WL003675 Tapaswini Nayak 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034049 MISS TAPASWINI NAIK STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-002-006/35912
(ALIPINGAL) 		2419001000NRG24050620230113223 08/06/2023 Annapurna Bhuyan 2419001WL003675 Annapurna Bhuyan 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034050 MRS ANNAPURNA BHUYAN STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-002-006/35912
(ALIPINGAL) 		2419001000NRG24050620230113222 08/06/2023 Ekadashi Bhuyan 2419001WL003675 Ekadashi Bhuyan 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034043 EKADASHI BHUYAN STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-002-006/35913
(ALIPINGAL) 		2419001000NRG24050620230113226 08/06/2023 Dali Rout 2419001WL003675 Dali Rout 00415 SBIN0012044 1659 1659 Processed 13/06/2023 2495034051 DALI ROUT CANARA BANK(508532)
SubTotal 18249 18249
26 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24050620230113195 08/06/2023 ABHIMANYU BARIK 2419001WL003675 ABHIMANYU BARIK 00468 UBIN0919934 1659 1659 Processed 13/06/2023 2495034065 ABHIMANYU BARIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 JAGATSINGHPUR OR-19-001-002-006/2434
(ALIPINGAL) 		2419001000NRG24050620230113187 08/06/2023 MALATI SWAIN 2419001WL003675 MALATI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034057 MALATI SWAIN ODISHA GRAMYA BANK(607060)
28 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24050620230113190 08/06/2023 JAYANTA KUMAR JENA 2419001WL003675 JAYANTA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034056 JAYANTA KUMAR JENA ODISHA GRAMYA BANK(607060)
29 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24050620230113189 08/06/2023 PRAVABATI JENA 2419001WL003675 PRAVABATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034062 PRAVABATI JENA ODISHA GRAMYA BANK(607060)
30 JAGATSINGHPUR OR-19-001-002-006/35532
(ALIPINGAL) 		2419001000NRG24050620230113192 08/06/2023 Shantilata Jena 2419001WL003675 Shantilata Jena 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034063 Shantilata Jena ODISHA GRAMYA BANK(607060)
31 JAGATSINGHPUR OR-19-001-002-006/35842
(ALIPINGAL) 		2419001000NRG24050620230113199 08/06/2023 Sumitra Bhuyan 2419001WL003675 Sumitra Bhuyan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034060 Sumitra Bhuyan ODISHA GRAMYA BANK(607060)
32 JAGATSINGHPUR OR-19-001-002-006/35844
(ALIPINGAL) 		2419001000NRG24050620230113201 08/06/2023 Lali Sahoo 2419001WL003675 Lali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034054 Lali Sahoo ODISHA GRAMYA BANK(607060)
33 JAGATSINGHPUR OR-19-001-002-006/35845
(ALIPINGAL) 		2419001000NRG24050620230113202 08/06/2023 Manguli Charan Sahoo 2419001WL003675 Manguli Charan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034052 Manguli Charan Sahoo ODISHA GRAMYA BANK(607060)
34 JAGATSINGHPUR OR-19-001-002-006/35845
(ALIPINGAL) 		2419001000NRG24050620230113203 08/06/2023 Milan Sahoo 2419001WL003675 Milan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034053 Milan Sahoo ODISHA GRAMYA BANK(607060)
35 JAGATSINGHPUR OR-19-001-002-006/35847
(ALIPINGAL) 		2419001000NRG24050620230113206 08/06/2023 Banita Jena 2419001WL003675 Banita Jena 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034058 Banita Jena ODISHA GRAMYA BANK(607060)
36 JAGATSINGHPUR OR-19-001-002-006/35849
(ALIPINGAL) 		2419001000NRG24050620230113211 08/06/2023 Bijaylaxmi Jena 2419001WL003675 Bijaylaxmi Jena 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034055 Bijaylaxmi Jena ODISHA GRAMYA BANK(607060)
37 JAGATSINGHPUR OR-19-001-002-006/35850
(ALIPINGAL) 		2419001000NRG24050620230113212 08/06/2023 Pradeepta chandra Jena 2419001WL003675 Pradeepta chandra Jena 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034059 Pradeepta chandra Jena ODISHA GRAMYA BANK(607060)
38 JAGATSINGHPUR OR-19-001-002-006/35853
(ALIPINGAL) 		2419001000NRG24050620230113216 08/06/2023 Dalirani Jena 2419001WL003675 Dalirani Jena 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2495034061 Dalirani Jena ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 AXIS BANK UTIB0000024 BHUBANESHWAR 1659
2 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 IDBI Bank IBKL0001041 JAGATSINGHPUR 1659
3 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
4 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 16590
5 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 1659
6 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 18249
7 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 Union Bank of India UBIN0919934 JAGATSINGHPUR 1659
8 JAGATSINGHPUR OR2419001002_080623APB_FTO_213209 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 19908

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