Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_300623APB_FTO_295536
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-19-001-006-003/3355704
(KADUAPADA) 		2419001000NRG24300620230200959 30/06/2023 KAMALAKANTA NAYAK 2419001WL006146 KAMALAKANTA NAYAK 00045 BARB0JAGATS 1422 1422 Processed 11/07/2023 3326198607 KAMALAKANTA NAYAK AXIS BANK(607153)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-017-001/21530
(SALIJANGA) 		2419001000NRG24300620230200444 30/06/2023 PABITRA KUMAR MISHRA 2419001WL006107 PABITRA KUMAR MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198675 PABITRA KUMAR MISHRA CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-017-001/21530
(SALIJANGA) 		2419001000NRG24290620230199124 30/06/2023 PABITRA KUMAR MISHRA 2419001WL006064 PABITRA KUMAR MISHRA 00078 CNRB0018032 474 474 Processed 11/07/2023 3326198674 PABITRA KUMAR MISHRA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-001/355944
(SALIJANGA) 		2419001000NRG24290620230199125 30/06/2023 Basant Kumar Mishra 2419001WL006064 Basant Kumar Mishra 00078 CNRB0018032 474 474 Processed 11/07/2023 3326198660 BASANTA KU MISHRA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-001/355944
(SALIJANGA) 		2419001000NRG24300620230200445 30/06/2023 Basant Kumar Mishra 2419001WL006107 Basant Kumar Mishra 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198661 BASANTA KU MISHRA CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-017-002/21624
(SALIJANGA) 		2419001000NRG24300620230200447 30/06/2023 PANCHANAN MISHRA 2419001WL006107 PANCHANAN MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198676 PANCHANAN MISHRA CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-017-002/21624
(SALIJANGA) 		2419001000NRG24290620230199127 30/06/2023 PANCHANAN MISHRA 2419001WL006064 PANCHANAN MISHRA 00078 CNRB0018032 474 474 Processed 11/07/2023 3326198677 PANCHANAN MISHRA CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-017-002/355707
(SALIJANGA) 		2419001000NRG24290620230199128 30/06/2023 KUNACHANDRA MISHRA 2419001WL006064 KUNACHANDRA MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198666 KUNACHANDRA MISHRA CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-017-002/355707
(SALIJANGA) 		2419001000NRG24300620230200448 30/06/2023 KUNACHANDRA MISHRA 2419001WL006107 KUNACHANDRA MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198667 KUNACHANDRA MISHRA CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-017-002/355724
(SALIJANGA) 		2419001000NRG24300620230200449 30/06/2023 BABUNI MISHRA 2419001WL006107 BABUNI MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198665 BABUNI MISHRA CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-017-002/355724
(SALIJANGA) 		2419001000NRG24290620230199129 30/06/2023 BABUNI MISHRA 2419001WL006064 BABUNI MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198664 BABUNI MISHRA CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-017-002/355724
(SALIJANGA) 		2419001000NRG24290620230199130 30/06/2023 RUDRA PRASAD MISHRA 2419001WL006064 RUDRA PRASAD MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198672 RUDRA PRASAD MISHRA CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-017-002/355724
(SALIJANGA) 		2419001000NRG24300620230200450 30/06/2023 RUDRA PRASAD MISHRA 2419001WL006107 RUDRA PRASAD MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198673 RUDRA PRASAD MISHRA CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-017-002/355796
(SALIJANGA) 		2419001000NRG24300620230200451 30/06/2023 TAREKHSWAR MISHRA 2419001WL006107 TAREKHSWAR MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198663 TAREKESWAR MISHRA CANARA BANK(508532)
15 JAGATSINGHPUR OR-19-001-017-002/355796
(SALIJANGA) 		2419001000NRG24290620230199131 30/06/2023 TAREKHSWAR MISHRA 2419001WL006064 TAREKHSWAR MISHRA 00078 CNRB0018032 474 474 Processed 11/07/2023 3326198662 TAREKESWAR MISHRA CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-017-002/355955
(SALIJANGA) 		2419001000NRG24290620230199133 30/06/2023 PRATIMA MISHRA 2419001WL006064 PRATIMA MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198670 PRATIMA MISHRA CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-017-002/355955
(SALIJANGA) 		2419001000NRG24300620230200453 30/06/2023 PRATIMA MISHRA 2419001WL006107 PRATIMA MISHRA 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198671 PRATIMA MISHRA CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-017-003/22183
(SALIJANGA) 		2419001000NRG24300620230200454 30/06/2023 Balu Behera 2419001WL006107 Balu Behera 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198678 BULU BEHERA CANARA BANK(508532)
19 JAGATSINGHPUR OR-19-001-017-003/22183
(SALIJANGA) 		2419001000NRG24290620230199134 30/06/2023 Balu Behera 2419001WL006064 Balu Behera 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198679 BULU BEHERA CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-017-003/355756
(SALIJANGA) 		2419001000NRG24290620230199136 30/06/2023 Pratima Polei 2419001WL006064 Pratima Polei 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198669 PRATIMA POLEI CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-017-003/355756
(SALIJANGA) 		2419001000NRG24300620230200456 30/06/2023 Pratima Polei 2419001WL006107 Pratima Polei 00078 CNRB0018032 237 237 Processed 11/07/2023 3326198668 PRATIMA POLEI CANARA BANK(508532)
SubTotal 5688 5688
22 JAGATSINGHPUR OR-19-001-006-006/3355727
(KADUAPADA) 		2419001000NRG24300620230202070 30/06/2023 ANSUMAN TRIPATHY 2419001WL006187 ANSUMAN TRIPATHY 00152 HDFC0002186 237 237 Processed 11/07/2023 3326198594 ANSUMAN TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAGATSINGHPUR OR-19-001-017-001/355946
(SALIJANGA) 		2419001000NRG24290620230199126 30/06/2023 DIJAN KUMAR MISHRA 2419001WL006064 DIJAN KUMAR MISHRA 00152 HDFC0002186 474 474 Processed 11/07/2023 3326198653 DIJAN KU MISHRA CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-017-001/355946
(SALIJANGA) 		2419001000NRG24300620230200446 30/06/2023 DIJAN KUMAR MISHRA 2419001WL006107 DIJAN KUMAR MISHRA 00152 HDFC0002186 237 237 Processed 11/07/2023 3326198652 DIJAN KU MISHRA CANARA BANK(508532)
SubTotal 948 948
25 JAGATSINGHPUR OR-19-001-006-001/3355753
(KADUAPADA) 		2419001000NRG24300620230200937 30/06/2023 PRAMOD KUMAR KHATUA 2419001WL006146 PRAMOD KUMAR KHATUA 00176 IDIB000J038 1422 1422 Processed 11/07/2023 3326198659 PRAMOD KUMAR KHATUA ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-006-001/6232
(KADUAPADA) 		2419001000NRG24300620230200941 30/06/2023 URMILA MOHANTY 2419001WL006146 URMILA MOHANTY 00176 IDIB000J038 1422 1422 Processed 11/07/2023 3326198656 Mrs. URMILA MOHANTY INDIAN BANK(607105)
27 JAGATSINGHPUR OR-19-001-006-003/35532
(KADUAPADA) 		2419001000NRG24300620230200970 30/06/2023 RINARANI BARIK 2419001WL006146 RINARANI BARIK 00176 IDIB000J038 1422 1422 Processed 11/07/2023 3326198655 Mrs. RINA RANI BARIK INDIAN BANK(607105)
28 JAGATSINGHPUR OR-19-001-006-006/3355728
(KADUAPADA) 		2419001000NRG24300620230202071 30/06/2023 BISHNU CHARAN DAS 2419001WL006187 BISHNU CHARAN DAS 00176 IDIB000J038 1185 1185 Processed 11/07/2023 3326198654 Mr. BISHNU CHARAN DAS INDIAN BANK(607105)
SubTotal 5451 5451
29 JAGATSINGHPUR OR-19-001-006-002/3355709
(KADUAPADA) 		2419001000NRG24300620230200943 30/06/2023 SMRUTIREKHA SAHOO 2419001WL006146 SMRUTIREKHA SAHOO 00354 PUNB0675200 1422 1422 Processed 11/07/2023 3326198658 SMRUTIREKHA SAHOO ODISHA GRAMYA BANK(607060)
30 JAGATSINGHPUR OR-19-001-006-003/3355683
(KADUAPADA) 		2419001000NRG24300620230200950 30/06/2023 ARATI OJHA 2419001WL006146 ARATI OJHA 00354 PUNB0675200 1422 1422 Processed 11/07/2023 3326198657 ARATI OJHA WO-SAROJ KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
31 JAGATSINGHPUR OR-19-001-006-002/3355709
(KADUAPADA) 		2419001000NRG24300620230200942 30/06/2023 Satyabrata Sahoo 2419001WL006146 Satyabrata Sahoo 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198600 MR SATYABRATA SAHOO STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-006-002/35562
(KADUAPADA) 		2419001000NRG24300620230200944 30/06/2023 Soumya Ray 2419001WL006146 Soumya Ray 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198596 MR SOUMYA RAY STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-006-002/6501
(KADUAPADA) 		2419001000NRG24300620230201016 30/06/2023 debendra kumar das 2419001WL006148 debendra kumar das 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198592 DEBENDRA KUMAR DAS STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-006-003/25540
(KADUAPADA) 		2419001000NRG24300620230200946 30/06/2023 MAMINA MOHANTY 2419001WL006146 MAMINA MOHANTY 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198614 MR MAMINA MOHANTY STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-006-003/335546
(KADUAPADA) 		2419001000NRG24300620230200947 30/06/2023 BAIDYANATH SWAIN 2419001WL006146 BAIDYANATH SWAIN 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198595 BAIDYANATH SWAIN ODISHA GRAMYA BANK(607060)
36 JAGATSINGHPUR OR-19-001-006-003/335546
(KADUAPADA) 		2419001000NRG24300620230200948 30/06/2023 RINARANI SWAIN 2419001WL006146 RINARANI SWAIN 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198615 MRS RINARANI SWAIN STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-006-003/3355683
(KADUAPADA) 		2419001000NRG24300620230200949 30/06/2023 SAROJ KUMAR MOHARANA 2419001WL006146 SAROJ KUMAR MOHARANA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198624 Mr. SAROJ KUMAR MAHARANA INDIAN BANK(607105)
38 JAGATSINGHPUR OR-19-001-006-003/3355685
(KADUAPADA) 		2419001000NRG24300620230200951 30/06/2023 SAMIR KANTA SAHOO 2419001WL006146 SAMIR KANTA SAHOO 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198616 MR SAMEER SAHOO STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-006-003/3355689
(KADUAPADA) 		2419001000NRG24300620230200953 30/06/2023 DEBABRATA SETHY 2419001WL006146 DEBABRATA SETHY 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198597 MR DEBABRATA SETHY STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-006-003/3355689
(KADUAPADA) 		2419001000NRG24300620230200954 30/06/2023 NAMITA SETHY 2419001WL006146 NAMITA SETHY 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198612 MRS NAMITA SETHY STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-006-003/3355690
(KADUAPADA) 		2419001000NRG24300620230200956 30/06/2023 ITISHREE TARENIA 2419001WL006146 ITISHREE TARENIA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198618 MRS ITISHREE TARENIA STATE BANK OF INDIA(508548)
42 JAGATSINGHPUR OR-19-001-006-003/3355690
(KADUAPADA) 		2419001000NRG24300620230200955 30/06/2023 PRASANTA TARENIA 2419001WL006146 PRASANTA TARENIA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198623 MR PRASANTA TARENIA STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-006-003/3355691
(KADUAPADA) 		2419001000NRG24300620230200958 30/06/2023 PRAVATI PATRA 2419001WL006146 PRAVATI PATRA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198610 MRS PRABHATI PATRA STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-006-003/3355743
(KADUAPADA) 		2419001000NRG24300620230200960 30/06/2023 JHUNULATA BARIK 2419001WL006146 JHUNULATA BARIK 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198602 MRS JHNULATA BARIK STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-006-003/3355750
(KADUAPADA) 		2419001000NRG24300620230200963 30/06/2023 SAKTI KANTA BEHERA 2419001WL006146 SAKTI KANTA BEHERA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198604 MR SHAKTIKANT BEHERA STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-006-003/3355751
(KADUAPADA) 		2419001000NRG24300620230200966 30/06/2023 SANDHYARANI BARIK 2419001WL006146 SANDHYARANI BARIK 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198603 MRS SANNDHYARANI BARIK STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-006-003/35531
(KADUAPADA) 		2419001000NRG24300620230201019 30/06/2023 MADHUSMITA SAHOO 2419001WL006148 MADHUSMITA SAHOO 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198605 MRS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-006-003/35531
(KADUAPADA) 		2419001000NRG24300620230201018 30/06/2023 Prakash Chandra Sahoo 2419001WL006148 Prakash Chandra Sahoo 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198598 PRAKASH CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAGATSINGHPUR OR-19-001-006-003/6642
(KADUAPADA) 		2419001000NRG24300620230200973 30/06/2023 Naba Kishore Mohanty 2419001WL006146 Naba Kishore Mohanty 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198606 MR NABAKISHOR MOHANTY STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-006-003/6771
(KADUAPADA) 		2419001000NRG24300620230200975 30/06/2023 PRAMOD KUMAR BARIK 2419001WL006146 PRAMOD KUMAR BARIK 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198617 MR PRAMOD KUMAR BARIK STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-006-003/6819
(KADUAPADA) 		2419001000NRG24300620230200980 30/06/2023 MINATI ROUL 2419001WL006146 MINATI ROUL 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198626 MINATI ROUL ODISHA GRAMYA BANK(607060)
52 JAGATSINGHPUR OR-19-001-006-006/3355728
(KADUAPADA) 		2419001000NRG24300620230202072 30/06/2023 GITANJALI DAS 2419001WL006187 GITANJALI DAS 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198608 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-006-009/3355725
(KADUAPADA) 		2419001000NRG24300620230202073 30/06/2023 SUDARSHAN PADHI 2419001WL006187 SUDARSHAN PADHI 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198620 SUDARSAN PADHI UCO BANK(607066)
54 JAGATSINGHPUR OR-19-001-006-009/3355725
(KADUAPADA) 		2419001000NRG24300620230202074 30/06/2023 SWARNAPRAVA PADHI 2419001WL006187 SWARNAPRAVA PADHI 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198619 MRS SWARNPRAVA PADHI STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-006-009/3355726
(KADUAPADA) 		2419001000NRG24300620230202075 30/06/2023 BALARAM PADHI 2419001WL006187 BALARAM PADHI 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198609 MR BALARAM PADHI STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-006-009/3355726
(KADUAPADA) 		2419001000NRG24300620230202076 30/06/2023 SASMITA PADHI 2419001WL006187 SASMITA PADHI 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198613 MRS SASMITA PADHI STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-006-009/7490
(KADUAPADA) 		2419001000NRG24300620230201021 30/06/2023 Rajesh kumar khatua 2419001WL006148 Rajesh kumar khatua 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198611 RAJESH KUMAR KHATUA STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-006-009/7497
(KADUAPADA) 		2419001000NRG24300620230201022 30/06/2023 MAMATA KHATUA 2419001WL006148 MAMATA KHATUA 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198625 MAMATA KHATUA ODISHA GRAMYA BANK(607060)
59 JAGATSINGHPUR OR-19-001-006-009/7526
(KADUAPADA) 		2419001000NRG24300620230201023 30/06/2023 Nayana bala barik 2419001WL006148 Nayana bala barik 00415 SBIN0003943 1422 1422 Processed 11/07/2023 3326198651 Nayana bala barik ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
60 JAGATSINGHPUR OR-19-001-006-003/3355750
(KADUAPADA) 		2419001000NRG24300620230200964 30/06/2023 SEBATI MOHANTY 2419001WL006146 SEBATI MOHANTY 00415 SBIN0009827 1422 1422 Processed 11/07/2023 3326198621 SEBATI MOHANTY CANARA BANK(508532)
61 JAGATSINGHPUR OR-19-001-006-003/3355752
(KADUAPADA) 		2419001000NRG24300620230200968 30/06/2023 KALPANA BEHERA 2419001WL006146 KALPANA BEHERA 00415 SBIN0009827 1422 1422 Processed 11/07/2023 3326198622 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
62 JAGATSINGHPUR OR-19-001-006-003/3355685
(KADUAPADA) 		2419001000NRG24300620230200952 30/06/2023 SULOCHANA SINGH 2419001WL006146 SULOCHANA SINGH 00415 SBIN0012044 1422 1422 Processed 11/07/2023 3326198601 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-006-003/6822
(KADUAPADA) 		2419001000NRG24300620230200981 30/06/2023 laxmipriya nayak 2419001WL006146 laxmipriya nayak 00415 SBIN0012044 948 948 Processed 11/07/2023 3326198599 MRS LAXMIPRIYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
64 JAGATSINGHPUR OR-19-001-017-003/355756
(SALIJANGA) 		2419001000NRG24300620230200455 30/06/2023 DAMBARU DHAR POLEI 2419001WL006107 DAMBARU DHAR POLEI 00415 SBIN0013572 237 237 Processed 11/07/2023 3326198627 DAMBARUDHAR POLEI CANARA BANK(508532)
65 JAGATSINGHPUR OR-19-001-017-003/355756
(SALIJANGA) 		2419001000NRG24290620230199135 30/06/2023 DAMBARU DHAR POLEI 2419001WL006064 DAMBARU DHAR POLEI 00415 SBIN0013572 237 237 Processed 11/07/2023 3326198628 DAMBARUDHAR POLEI CANARA BANK(508532)
SubTotal 474 474
66 JAGATSINGHPUR OR-19-001-006-003/6776
(KADUAPADA) 		2419001000NRG24300620230200977 30/06/2023 MAMATA BARIK 2419001WL006146 MAMATA BARIK 00462 UCBA0001854 1422 1422 Processed 11/07/2023 3326198593 MAMATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
67 JAGATSINGHPUR OR-19-001-006-001/3355753
(KADUAPADA) 		2419001000NRG24300620230200938 30/06/2023 SAMITA KHATUA 2419001WL006146 SAMITA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198646 SAMITA KHATUA ODISHA GRAMYA BANK(607060)
68 JAGATSINGHPUR OR-19-001-006-001/6232
(KADUAPADA) 		2419001000NRG24300620230200939 30/06/2023 Sayana Ch Mohanty 2419001WL006146 Sayana Ch Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198630 SHYAMA CHARAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAGATSINGHPUR OR-19-001-006-001/6232
(KADUAPADA) 		2419001000NRG24300620230200940 30/06/2023 SOMANATH MOHANTY 2419001WL006146 SOMANATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198639 SOMANATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAGATSINGHPUR OR-19-001-006-002/3355729
(KADUAPADA) 		2419001000NRG24300620230201015 30/06/2023 KANCHANBALA DAS 2419001WL006148 KANCHANBALA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198650 MRS KANCHANBALA DAS STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-006-002/6501
(KADUAPADA) 		2419001000NRG24300620230201017 30/06/2023 lilipama das 2419001WL006148 lilipama das 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3326198640 Mrs. LILIPAMA DAS CENTRAL BANK OF INDIA(607115)
72 JAGATSINGHPUR OR-19-001-006-003/25540
(KADUAPADA) 		2419001000NRG24300620230200945 30/06/2023 Daitari Mohanty 2419001WL006146 Daitari Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198634 DAITARI MOHANTY CANARA BANK(508532)
73 JAGATSINGHPUR OR-19-001-006-003/3355691
(KADUAPADA) 		2419001000NRG24300620230200957 30/06/2023 Lucky PATRA 2419001WL006146 Lucky PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198647 LUCKY PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
74 JAGATSINGHPUR OR-19-001-006-003/3355749
(KADUAPADA) 		2419001000NRG24300620230200962 30/06/2023 BASANTI BEHERA 2419001WL006146 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198648 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
75 JAGATSINGHPUR OR-19-001-006-003/3355749
(KADUAPADA) 		2419001000NRG24300620230200961 30/06/2023 LITENDRA BEHERA 2419001WL006146 LITENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198649 LITENDRA BEHERA STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-006-003/3355751
(KADUAPADA) 		2419001000NRG24300620230200965 30/06/2023 SAHADEV BARIK 2419001WL006146 SAHADEV BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198642 SAHADEV BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGATSINGHPUR OR-19-001-006-003/3355752
(KADUAPADA) 		2419001000NRG24300620230200967 30/06/2023 JAGANNATH BEHERA 2419001WL006146 JAGANNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198637 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
78 JAGATSINGHPUR OR-19-001-006-003/35532
(KADUAPADA) 		2419001000NRG24300620230200969 30/06/2023 Kajun Kishor Barik 2419001WL006146 Kajun Kishor Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198632 KAJUN KISHOR BARIK UNION BANK OF INDIA(508500)
79 JAGATSINGHPUR OR-19-001-006-003/35602
(KADUAPADA) 		2419001000NRG24300620230200972 30/06/2023 jhunulata sethy 2419001WL006146 jhunulata sethy 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198644 MRS JHUNILATA SETHI STATE BANK OF INDIA(508548)
80 JAGATSINGHPUR OR-19-001-006-003/35602
(KADUAPADA) 		2419001000NRG24300620230200971 30/06/2023 kapila sethy 2419001WL006146 kapila sethy 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198645 kapila sethy ODISHA GRAMYA BANK(607060)
81 JAGATSINGHPUR OR-19-001-006-003/6685
(KADUAPADA) 		2419001000NRG24300620230200974 30/06/2023 manoj moharana 2419001WL006146 manoj moharana 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198643 manoj moharana ODISHA GRAMYA BANK(607060)
82 JAGATSINGHPUR OR-19-001-006-003/6776
(KADUAPADA) 		2419001000NRG24300620230200976 30/06/2023 Basudev Barik 2419001WL006146 Basudev Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198631 BASUDEV BARIK UNION BANK OF INDIA(508500)
83 JAGATSINGHPUR OR-19-001-006-003/6785
(KADUAPADA) 		2419001000NRG24300620230200978 30/06/2023 Debi Prasad Barik 2419001WL006146 Debi Prasad Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198681 Debi Prasad Barik ODISHA GRAMYA BANK(607060)
84 JAGATSINGHPUR OR-19-001-006-003/6819
(KADUAPADA) 		2419001000NRG24300620230200979 30/06/2023 Nrusingha Charan Das 2419001WL006146 Nrusingha Charan Das 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198629 Nrusingha Charan Das ODISHA GRAMYA BANK(607060)
85 JAGATSINGHPUR OR-19-001-006-003/6868
(KADUAPADA) 		2419001000NRG24300620230200982 30/06/2023 damodar sahoo 2419001WL006146 damodar sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198633 DAMODAR SAHOO BANK OF BARODA(606985)
86 JAGATSINGHPUR OR-19-001-006-003/6868
(KADUAPADA) 		2419001000NRG24300620230200983 30/06/2023 mamata sahoo 2419001WL006146 mamata sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198641 mamata sahoo ODISHA GRAMYA BANK(607060)
87 JAGATSINGHPUR OR-19-001-006-003/6874
(KADUAPADA) 		2419001000NRG24300620230200984 30/06/2023 MANORANJAN BARIK 2419001WL006146 MANORANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198636 MANORANJAN BARIK ODISHA GRAMYA BANK(607060)
88 JAGATSINGHPUR OR-19-001-006-003/6876
(KADUAPADA) 		2419001000NRG24300620230200985 30/06/2023 Kalandi Charan Barik 2419001WL006146 Kalandi Charan Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198635 Kalandi Charan Barik ODISHA GRAMYA BANK(607060)
89 JAGATSINGHPUR OR-19-001-006-008/7285
(KADUAPADA) 		2419001000NRG24300620230200986 30/06/2023 Prasana Kumar Parida 2419001WL006146 Prasana Kumar Parida 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198638 Prasana Kumar Parida ODISHA GRAMYA BANK(607060)
90 JAGATSINGHPUR OR-19-001-006-009/7482
(KADUAPADA) 		2419001000NRG24300620230201020 30/06/2023 nrusinha khatua 2419001WL006148 nrusinha khatua 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198680 nrusinha khatua ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 Canara Bank CNRB0018032 SALAJANGA 5688
3 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 HDFC Bank HDFC0002186 JAGATSINGHAPUR 948
4 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 Indian Bank IDIB000J038 JAGATSINGHPUR 5451
5 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 2844
6 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 41238
7 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 State Bank of India SBIN0009827 SAMPUR 2844
8 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
9 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 State Bank of India SBIN0013572 NAUGAON 474
10 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
11 JAGATSINGHPUR OR2419001_300623APB_FTO_295536 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 34128

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