Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:07:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001018_190723FTO_356722
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-19-001-018-001/22467
(SAMANGA) 		2419001000NRG24190720230243669 19/07/2023 ITISHREE BARIK 2419001WL007465 ITISHREE BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418772 ITISHREE BARIK ()
2 JAGATSINGHPUR OR-19-001-018-001/22559
(SAMANGA) 		2419001000NRG24190720230243694 19/07/2023 A panda 2419001WL007465 A panda 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418736 A panda ()
3 JAGATSINGHPUR OR-19-001-018-001/22655
(SAMANGA) 		2419001000NRG24190720230243710 19/07/2023 PARESH KUMAR BARIK 2419001WL007465 PARESH KUMAR BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418770 PARESH KUMAR BARIK ()
4 JAGATSINGHPUR OR-19-001-018-001/22773
(SAMANGA) 		2419001000NRG24190720230243741 19/07/2023 BHABANISANKAR SWAIN 2419001WL007465 BHABANISANKAR SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418771 BHABANISANKAR SWAIN ()
5 JAGATSINGHPUR OR-19-001-018-001/22813
(SAMANGA) 		2419001000NRG24190720230243752 19/07/2023 RASHMITA BEHERA 2419001WL007465 RASHMITA BEHERA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418769 RASHMITA BEHERA ()
6 JAGATSINGHPUR OR-19-001-018-001/23036
(SAMANGA) 		2419001000NRG24190720230243764 19/07/2023 MADHAB CHARAN SWAIN 2419001WL007465 MADHAB CHARAN SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418775 MADHAB CHARAN SWAIN ()
7 JAGATSINGHPUR OR-19-001-018-001/23123
(SAMANGA) 		2419001000NRG24190720230243789 19/07/2023 SUMITRA JENA 2419001WL007465 SUMITRA JENA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418773 SUMITRA JENA ()
8 JAGATSINGHPUR OR-19-001-018-001/355782
(SAMANGA) 		2419001000NRG24190720230243825 19/07/2023 SWAGATIKA SWAIN 2419001WL007465 SWAGATIKA SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418738 SWAGATIKA SWAIN ()
9 JAGATSINGHPUR OR-19-001-018-001/355789
(SAMANGA) 		2419001000NRG24190720230243830 19/07/2023 TOPHAN BARIK 2419001WL007465 TOPHAN BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418737 TOPHAN BARIK ()
10 JAGATSINGHPUR OR-19-001-018-001/355872
(SAMANGA) 		2419001000NRG24190720230243843 19/07/2023 TRAYANATH MOHANTY 2419001WL007465 TRAYANATH MOHANTY 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418739 TRAYANATH MOHANTY ()
11 JAGATSINGHPUR OR-19-001-018-001/366984
(SAMANGA) 		2419001000NRG24190720230243892 19/07/2023 MIHIR KUMAR MOHAPATRA 2419001WL007465 MIHIR KUMAR MOHAPATRA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418774 MIHIR KUMAR MOHAPATRA ()
12 JAGATSINGHPUR OR-19-001-018-001/366984
(SAMANGA) 		2419001000NRG24190720230243893 19/07/2023 SILA RANI PARIDA 2419001WL007465 SILA RANI PARIDA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418741 SILA RANI PARIDA ()
13 JAGATSINGHPUR OR-19-001-018-001/366994
(SAMANGA) 		2419001000NRG24190720230243896 19/07/2023 SOUMYA RANJAN ROUL 2419001WL007465 SOUMYA RANJAN ROUL 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962418740 SOUMYA RANJAN ROUL ()
SubTotal 18486 18486
14 JAGATSINGHPUR OR-19-001-018-001/22705
(SAMANGA) 		2419001000NRG24190720230243724 19/07/2023 SAMIR KUMAR MOHAPATRA 2419001WL007465 SAMIR KUMAR MOHAPATRA 00089 CBIN0283277 711 711 Processed 30/08/2023 4962418742 SAMIR KUMAR MOHAPATRA ()
15 JAGATSINGHPUR OR-19-001-018-001/367123
(SAMANGA) 		2419001000NRG24190720230243906 19/07/2023 MANASI JENA 2419001WL007465 MANASI JENA 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4962418743 MANASI JENA ()
SubTotal 2133 2133
16 JAGATSINGHPUR OR-19-001-018-001/367122
(SAMANGA) 		2419001000NRG24190720230243903 19/07/2023 SHIBANARAYAN SWAIN 2419001WL007465 SHIBANARAYAN SWAIN 00168 ICIC0002424 1422 1422 Processed 30/08/2023 4962418744 SHIBANARAYAN SWAIN ()
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-018-001/23077
(SAMANGA) 		2419001000NRG24190720230243776 19/07/2023 Mahamad Harun 2419001WL007465 Mahamad Harun 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4962418763 Mahamad Harun ()
SubTotal 1422 1422
18 JAGATSINGHPUR OR-19-001-018-001/366995
(SAMANGA) 		2419001000NRG24190720230243897 19/07/2023 BISWA RANJAN ROUL 2419001WL007465 BISWA RANJAN ROUL 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4962418755 BISWA RANJAN ROUL ()
SubTotal 1422 1422
19 JAGATSINGHPUR OR-19-001-018-001/366968
(SAMANGA) 		2419001000NRG24190720230243883 19/07/2023 PRADEEPTA KUMAR BARIK 2419001WL007465 PRADEEPTA KUMAR BARIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962418757 MR PRADEEPTA KUMAR BARIK ()
20 JAGATSINGHPUR OR-19-001-018-001/367123
(SAMANGA) 		2419001000NRG24190720230243905 19/07/2023 PRAVAT KUMAR JENA 2419001WL007465 PRAVAT KUMAR JENA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962418756 MR PRAVAT KUMAR JENA ()
SubTotal 2844 2844
21 JAGATSINGHPUR OR-19-001-018-001/355759
(SAMANGA) 		2419001000NRG24190720230243815 19/07/2023 PRATAP KUMAR SINGH 2419001WL007465 PRATAP KUMAR SINGH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962418758 MR PRATAPA KUMAR SINGH ()
22 JAGATSINGHPUR OR-19-001-018-001/355892
(SAMANGA) 		2419001000NRG24190720230243850 19/07/2023 MARIYAM BIBI 2419001WL007465 MARIYAM BIBI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962418760 MRS MARIYAM BIBI ()
23 JAGATSINGHPUR OR-19-001-018-001/355941
(SAMANGA) 		2419001000NRG24190720230243875 19/07/2023 PRATAP CHANDRA BARIK 2419001WL007465 PRATAP CHANDRA BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962418759 MR PRATAP CHANDRA BARIK ()
SubTotal 4266 4266
24 JAGATSINGHPUR OR-19-001-018-001/22566
(SAMANGA) 		2419001000NRG24190720230243701 19/07/2023 Krusna Chandra Mohanty 2419001WL007465 Krusna Chandra Mohanty 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962418761 MR KRUSHNA CHANDR MOHANTY ()
SubTotal 1422 1422
25 JAGATSINGHPUR OR-19-001-018-001/22512
(SAMANGA) 		2419001000NRG24190720230243681 19/07/2023 Rakesh Swain 2419001WL007465 Rakesh Swain 00462 UCBA0001854 1422 1422 Rejected 30/08/2023 4962418762 No Such Account
SubTotal 1422 1422
26 JAGATSINGHPUR OR-19-001-018-001/22558
(SAMANGA) 		2419001000NRG24190720230243691 19/07/2023 Akhaya Barik 2419001WL007465 Akhaya Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418746 Akhaya Barik ()
27 JAGATSINGHPUR OR-19-001-018-001/22559
(SAMANGA) 		2419001000NRG24190720230243693 19/07/2023 BISWAMBAR PANDA 2419001WL007465 BISWAMBAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418768 BISWAMBAR PANDA ()
28 JAGATSINGHPUR OR-19-001-018-001/22716
(SAMANGA) 		2419001000NRG24190720230243726 19/07/2023 JHUMURI SETI 2419001WL007465 JHUMURI SETI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418765 JHUMURI SETI ()
29 JAGATSINGHPUR OR-19-001-018-001/22784
(SAMANGA) 		2419001000NRG24190720230243745 19/07/2023 SARAT CHANDRA SWAIN 2419001WL007465 SARAT CHANDRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418767 SARAT CHANDRA SWAIN ()
30 JAGATSINGHPUR OR-19-001-018-001/22813
(SAMANGA) 		2419001000NRG24190720230243749 19/07/2023 Surendranath Behera 2419001WL007465 Surendranath Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418745 Surendranath Behera ()
31 JAGATSINGHPUR OR-19-001-018-001/23037
(SAMANGA) 		2419001000NRG24190720230243767 19/07/2023 SANTILATA SWAIN 2419001WL007465 SANTILATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418764 SANTILATA SWAIN ()
32 JAGATSINGHPUR OR-19-001-018-001/23072
(SAMANGA) 		2419001000NRG24190720230243775 19/07/2023 Jairam Sethy 2419001WL007465 Jairam Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418766 Jairam Sethy ()
33 JAGATSINGHPUR OR-19-001-018-001/23108
(SAMANGA) 		2419001000NRG24190720230243783 19/07/2023 Mina Sethi 2419001WL007465 Mina Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418752 Mina Sethi ()
34 JAGATSINGHPUR OR-19-001-018-001/23123
(SAMANGA) 		2419001000NRG24190720230243786 19/07/2023 Kailash Chandra Jena 2419001WL007465 Kailash Chandra Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418747 Kailash Chandra Jena ()
35 JAGATSINGHPUR OR-19-001-018-001/355788
(SAMANGA) 		2419001000NRG24190720230243829 19/07/2023 PADMINI DAS 2419001WL007465 PADMINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418748 PADMINI DAS ()
36 JAGATSINGHPUR OR-19-001-018-001/355898
(SAMANGA) 		2419001000NRG24190720230243855 19/07/2023 SOUMYA PRIYADARSINI SWAIN 2419001WL007465 SOUMYA PRIYADARSINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418754 SOUMYA PRIYADARSINI SWAIN ()
37 JAGATSINGHPUR OR-19-001-018-001/355915
(SAMANGA) 		2419001000NRG24190720230243864 19/07/2023 PARBATI SWAIN 2419001WL007465 PARBATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418751 PARBATI SWAIN ()
38 JAGATSINGHPUR OR-19-001-018-001/355921
(SAMANGA) 		2419001000NRG24190720230243870 19/07/2023 TUSHAR SWAIN 2419001WL007465 TUSHAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418750 TUSHAR SWAIN ()
39 JAGATSINGHPUR OR-19-001-018-001/355922
(SAMANGA) 		2419001000NRG24190720230243871 19/07/2023 NARAGIS KHATUN 2419001WL007465 NARAGIS KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418753 NARAGIS KHATUN ()
40 JAGATSINGHPUR OR-19-001-018-001/355947
(SAMANGA) 		2419001000NRG24190720230243878 19/07/2023 TAHER HOSSAIN 2419001WL007465 TAHER HOSSAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962418749 TAHER HOSSAIN ()
SubTotal 21330 21330
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001018_190723FTO_356722 Bank of India BKID0005121 JAGATSINGHPUR 18486
2 JAGATSINGHPUR OR2419001018_190723FTO_356722 Central Bank Of India CBIN0283277 JAGATSINGHPUR 2133
3 JAGATSINGHPUR OR2419001018_190723FTO_356722 ICICI BANK ICIC0002424 JAYDEV VIHAR 1422
4 JAGATSINGHPUR OR2419001018_190723FTO_356722 Punjab National Bank PUNB0024520 Jagatsingpur 1422
5 JAGATSINGHPUR OR2419001018_190723FTO_356722 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
6 JAGATSINGHPUR OR2419001018_190723FTO_356722 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
7 JAGATSINGHPUR OR2419001018_190723FTO_356722 State Bank of India SBIN0010917 RAGHUNATHPUR 4266
8 JAGATSINGHPUR OR2419001018_190723FTO_356722 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
9 JAGATSINGHPUR OR2419001018_190723FTO_356722 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
10 JAGATSINGHPUR OR2419001018_190723FTO_356722 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 21330

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