Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:52:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001022_150923APB_FTO_531461
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-19-001-022-001/27298
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283985 15/09/2023 Akhaya Sethy 2419001WL010541 Akhaya Sethy 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7263431052 AKHAYA SETHY CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-022-001/27298
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283986 15/09/2023 Saraswati Sethy 2419001WL010541 Saraswati Sethy 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7263431051 SARASWATI SETHY CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-022-003/35722
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283952 15/09/2023 Bijay Bhoi 2419001WL010524 Bijay Bhoi 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7263431027 BIJAY BHOI CANARA BANK(508532)
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-022-002/45791
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283959 15/09/2023 BRAJARAJ PARIDA 2419001WL010527 BRAJARAJ PARIDA 00078 CNRB0018063 1422 1422 Processed 09/11/2023 7263431028 MR BRAJARAJ PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-022-002/45791
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283960 15/09/2023 KAMALA PARIDA 2419001WL010527 KAMALA PARIDA 00152 HDFC0002186 1422 1422 Processed 09/11/2023 7263431042 KAMALA PARIDA HDFC BANK LTD(607152)
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-022-001/27299
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283977 15/09/2023 Prasanta Kumar Barik 2419001WL010537 Prasanta Kumar Barik 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7263431026 PRASANTA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-022-009/35724
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283965 15/09/2023 GYANA JIBAN DAS 2419001WL010530 GYANA JIBAN DAS 00354 PUNB0675200 1422 1422 Processed 09/11/2023 7263431050 GYANA JIBAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-022-001/27299
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283978 15/09/2023 Sulochana Barik 2419001WL010537 Sulochana Barik 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431032 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-022-003/27707
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283968 15/09/2023 RABI BHOI 2419001WL010532 RABI BHOI 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431033 RABINDRANATH BHOI CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-022-003/35723
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283943 15/09/2023 SANDHYARANI SAHOO 2419001WL010520 SANDHYARANI SAHOO 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431054 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-022-003/35729
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283969 15/09/2023 BEBINA BHOI 2419001WL010532 BEBINA BHOI 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431037 MRS BEBINA BHOI STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-022-006/35697
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283971 15/09/2023 LAXMI PRIYA NAYAK 2419001WL010533 LAXMI PRIYA NAYAK 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431041 MRS LAXMIPRIYA NAYAK STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-022-006/35697
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283970 15/09/2023 SANJAY NAYAK 2419001WL010533 SANJAY NAYAK 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431036 SANJAY NAYAK CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-022-006/35792
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283962 15/09/2023 DUKHI NAYAK 2419001WL010528 DUKHI NAYAK 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431035 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-022-006/35792
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283961 15/09/2023 TUNA NAYAK 2419001WL010528 TUNA NAYAK 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431038 MR TUNA NAYAK STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-022-009/28333
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283967 15/09/2023 Nilu Rout 2419001WL010531 Nilu Rout 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431030 MRS NILU ROUT STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-022-009/28333
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283966 15/09/2023 SUKADEB ROUT 2419001WL010531 SUKADEB ROUT 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431031 MR SUKADEB ROUT STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-022-009/35724
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283964 15/09/2023 SULOCHANA DAS 2419001WL010530 SULOCHANA DAS 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7263431040 SULOCHANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
19 JAGATSINGHPUR OR-19-001-022-008/35666
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283972 15/09/2023 Babita Nayak 2419001WL010534 Babita Nayak 00415 SBIN0007050 1422 1422 Processed 09/11/2023 7263431055 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 JAGATSINGHPUR OR-19-001-022-001/45788
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283957 15/09/2023 DIJA RATH 2419001WL010526 DIJA RATH 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7263431034 DIJA RATH STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-022-005/45790
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283963 15/09/2023 SWARNA LATA SAMAL 2419001WL010529 SWARNA LATA SAMAL 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7263431039 MRS SWARNA LATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 JAGATSINGHPUR OR-19-001-022-001/35728
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283975 15/09/2023 LAXMIPRIYA DAS 2419001WL010536 LAXMIPRIYA DAS 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431048 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-022-001/35752
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283979 15/09/2023 Dilip Rath 2419001WL010538 Dilip Rath 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431045 DILIP RATH UNION BANK OF INDIA(508500)
24 JAGATSINGHPUR OR-19-001-022-001/35754
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283981 15/09/2023 MINATI DAS 2419001WL010539 MINATI DAS 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431053 MINATI DAS UNION BANK OF INDIA(508500)
25 JAGATSINGHPUR OR-19-001-022-001/45788
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283958 15/09/2023 TUNI RATH 2419001WL010526 TUNI RATH 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431044 TUNI RATH UNION BANK OF INDIA(508500)
26 JAGATSINGHPUR OR-19-001-022-002/27503
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283950 15/09/2023 SARAT KUMAR ACHARYA 2419001WL010523 SARAT KUMAR ACHARYA 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431046 SARAT KUMAR ACARYA UNION BANK OF INDIA(508500)
27 JAGATSINGHPUR OR-19-001-022-002/27503
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283951 15/09/2023 SASMITA ACHARYA 2419001WL010523 SASMITA ACHARYA 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431029 MRS SASMITA ACHARYA STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-022-003/35722
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283953 15/09/2023 Binodini Bhoi 2419001WL010524 Binodini Bhoi 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431049 BINODINI BHOI UNION BANK OF INDIA(508500)
29 JAGATSINGHPUR OR-19-001-022-005/45789
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283974 15/09/2023 BUDHIA BHOI 2419001WL010535 BUDHIA BHOI 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431047 BUDHIA BHOI UNION BANK OF INDIA(508500)
30 JAGATSINGHPUR OR-19-001-022-005/45792
(THUMBA ANDEISAHI) 		2419001000NRG24150920230283976 15/09/2023 Sharat Chandra Das 2419001WL010536 Sharat Chandra Das 00468 UBIN0919934 1422 1422 Processed 09/11/2023 7263431043 SHARAT CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 12798 12798
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 Canara Bank CNRB0018032 SALAJANGA 4266
2 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 Canara Bank CNRB0018063 PHULBANI II 1422
3 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
4 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 Punjab National Bank PUNB0024520 Jagatsingpur 1422
5 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
6 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 15642
7 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 State Bank of India SBIN0007050 JHANJIRIMANGALA, CUTTACK 1422
8 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
9 JAGATSINGHPUR OR2419001022_150923APB_FTO_531461 Union Bank of India UBIN0919934 JAGATSINGHPUR 12798

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