Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:40:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_180523APB_FTO_130218
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) 		2419001000NRG24180520230063931 18/05/2023 Santosh Kumar Jena 2419001WL002092 Santosh Kumar Jena 00032 UTIB0000024 1422 1422 Processed 24/05/2023 1820848990 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-002-002/35899
(ALIPINGAL) 		2419001000NRG24180520230063888 18/05/2023 Prakash Behera 2419001WL002091 Prakash Behera 00048 BKID0005121 1422 1422 Processed 24/05/2023 1820848980 PRAKASH BEHERA BANK OF INDIA(508505)
3 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24180520230063940 18/05/2023 Rashmi rekha Barik 2419001WL002092 Rashmi rekha Barik 00048 BKID0005121 1422 1422 Processed 24/05/2023 1820848982 RASHMI REKHA BARIK BANK OF INDIA(508505)
4 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24180520230063941 18/05/2023 Santosh Kumar Barik 2419001WL002092 Santosh Kumar Barik 00048 BKID0005121 1422 1422 Processed 24/05/2023 1820848981 SANTOSH KUMAR BARIK BANK OF INDIA(508505)
SubTotal 4266 4266
5 JAGATSINGHPUR OR-19-001-002-006/35856
(ALIPINGAL) 		2419001000NRG24180520230063949 18/05/2023 Ranjan kumar Bhuyan 2419001WL002092 Ranjan kumar Bhuyan 00048 BKID0005553 1422 1422 Processed 24/05/2023 1820848987 Ranjan kumar Bhuyan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-002-006/35854
(ALIPINGAL) 		2419001000NRG24180520230063946 18/05/2023 Sasmita Bhoi 2419001WL002092 Sasmita Bhoi 00165 IBKL0001041 1422 1422 Processed 24/05/2023 1820848902 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-002-006/35857
(ALIPINGAL) 		2419001000NRG24180520230063951 18/05/2023 Ajit Kumar Jena 2419001WL002092 Ajit Kumar Jena 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1820848989 AJIT KUMAR JENA IDBI BANK(607095)
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-002-005/2124
(ALIPINGAL) 		2419001000NRG24180520230063899 18/05/2023 TAPAN KUMAR SWAIN 2419001WL002092 TAPAN KUMAR SWAIN 00354 PUNB0675200 1422 1422 Processed 24/05/2023 1820848988 TAPAN KUMAR SWAIN,S/O-DURGA CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 JAGATSINGHPUR OR-19-001-002-002/1394
(ALIPINGAL) 		2419001000NRG24180520230063869 18/05/2023 UPENDRA NAYAK 2419001WL002091 UPENDRA NAYAK 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848903 UPENDRA NAYAK ODISHA GRAMYA BANK(607060)
10 JAGATSINGHPUR OR-19-001-002-002/35547
(ALIPINGAL) 		2419001000NRG24180520230063877 18/05/2023 BILAS SAHOO 2419001WL002091 BILAS SAHOO 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848912 MRS BILAS SAHOO STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-002-002/35890
(ALIPINGAL) 		2419001000NRG24180520230063882 18/05/2023 Nrusingha charan Behera 2419001WL002091 Nrusingha charan Behera 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848905 MR NRUSINGHA CHARAN BEHERA STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-002-006/2461
(ALIPINGAL) 		2419001000NRG24180520230063904 18/05/2023 NAYANA JENA 2419001WL002092 NAYANA JENA 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848944 NAYANA JENA ODISHA GRAMYA BANK(607060)
13 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24180520230063905 18/05/2023 PRATAP KISHORE JENA 2419001WL002092 PRATAP KISHORE JENA 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848933 MR PRATAP KISHORE JENA STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-002-006/35532
(ALIPINGAL) 		2419001000NRG24180520230063908 18/05/2023 NIRANJAN JENA 2419001WL002092 NIRANJAN JENA 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848915 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-002-006/35657
(ALIPINGAL) 		2419001000NRG24180520230063912 18/05/2023 Bijayalaxmi Swain 2419001WL002092 Bijayalaxmi Swain 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848938 MRS BIJAYALAXMI SWAIN STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-002-006/35657
(ALIPINGAL) 		2419001000NRG24180520230063911 18/05/2023 Nigamananda Jena 2419001WL002092 Nigamananda Jena 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848904 MR NIGAMANANDA JENA STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-002-006/35838
(ALIPINGAL) 		2419001000NRG24180520230063913 18/05/2023 Kishor Chandra Bhoi 2419001WL002092 Kishor Chandra Bhoi 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848919 MR KISHORCHANDRA BHOI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24180520230063920 18/05/2023 LOKANATH BARIK 2419001WL002092 LOKANATH BARIK 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848926 MR LOKANATH BARIK STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-002-006/35841
(ALIPINGAL) 		2419001000NRG24180520230063921 18/05/2023 Dilip Bhuyan 2419001WL002092 Dilip Bhuyan 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848917 MR DILIPKUMAR BHUYAN STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-002-006/35842
(ALIPINGAL) 		2419001000NRG24180520230063923 18/05/2023 Bikram Bhuyan 2419001WL002092 Bikram Bhuyan 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848911 Bikram Bhuyan ODISHA GRAMYA BANK(607060)
21 JAGATSINGHPUR OR-19-001-002-006/35848
(ALIPINGAL) 		2419001000NRG24180520230063934 18/05/2023 Sachidananda Jena 2419001WL002092 Sachidananda Jena 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848914 Sachidananda Jena ODISHA GRAMYA BANK(607060)
22 JAGATSINGHPUR OR-19-001-002-006/35848
(ALIPINGAL) 		2419001000NRG24180520230063935 18/05/2023 Sucheta Lenka 2419001WL002092 Sucheta Lenka 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848916 Sucheta Lenka ODISHA GRAMYA BANK(607060)
23 JAGATSINGHPUR OR-19-001-002-006/35849
(ALIPINGAL) 		2419001000NRG24180520230063936 18/05/2023 Pravat Kumar Jena 2419001WL002092 Pravat Kumar Jena 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848913 PRAVAT KUMAR JENA IDBI BANK(607095)
24 JAGATSINGHPUR OR-19-001-002-006/35913
(ALIPINGAL) 		2419001000NRG24180520230063962 18/05/2023 Dipak Kumar Bhoi 2419001WL002092 Dipak Kumar Bhoi 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820848918 MR DEEPAK KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
25 JAGATSINGHPUR OR-19-001-002-006/35912
(ALIPINGAL) 		2419001000NRG24180520230063961 18/05/2023 Lalat Kishore Bhuyan 2419001WL002092 Lalat Kishore Bhuyan 00415 SBIN0007188 1422 1422 Processed 24/05/2023 1820848909 MR LALAT KISHOR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 JAGATSINGHPUR OR-19-001-002-002/35895
(ALIPINGAL) 		2419001000NRG24180520230063886 18/05/2023 Nalini Pradhan 2419001WL002091 Nalini Pradhan 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848936 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-002-002/35896
(ALIPINGAL) 		2419001000NRG24180520230063887 18/05/2023 Pradipta Behera 2419001WL002091 Pradipta Behera 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848946 Pradipta Behera ODISHA GRAMYA BANK(607060)
28 JAGATSINGHPUR OR-19-001-002-005/2124
(ALIPINGAL) 		2419001000NRG24180520230063900 18/05/2023 PRATIMA SWAIN 2419001WL002092 PRATIMA SWAIN 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848929 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-002-005/35878
(ALIPINGAL) 		2419001000NRG24180520230063896 18/05/2023 Sitanjali Bhoi 2419001WL002091 Sitanjali Bhoi 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848943 MS SITANJALI BHOI STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-002-006/2434
(ALIPINGAL) 		2419001000NRG24180520230063901 18/05/2023 PRATAP KUMAR SWAIN 2419001WL002092 PRATAP KUMAR SWAIN 00415 SBIN0012044 1422 1422 Processed 25/05/2023 1820848922 PRATAP SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAGATSINGHPUR OR-19-001-002-006/2461
(ALIPINGAL) 		2419001000NRG24180520230063903 18/05/2023 ULLASAH CHANDRA JENA 2419001WL002092 ULLASAH CHANDRA JENA 00415 SBIN0012044 1422 1422 Processed 25/05/2023 1820848924 ULLASA CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAGATSINGHPUR OR-19-001-002-006/35550
(ALIPINGAL) 		2419001000NRG24180520230063910 18/05/2023 BRAJAKISHORE MOHANTY 2419001WL002092 BRAJAKISHORE MOHANTY 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848923 BRAJAKISHORE MOHANTY ODISHA GRAMYA BANK(607060)
33 JAGATSINGHPUR OR-19-001-002-006/35838
(ALIPINGAL) 		2419001000NRG24180520230063915 18/05/2023 Kailash chandra Bhoi 2419001WL002092 Kailash chandra Bhoi 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848931 MR KAILASHCHANDRA BHOI STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-002-006/35838
(ALIPINGAL) 		2419001000NRG24180520230063916 18/05/2023 Santilata Bhoi 2419001WL002092 Santilata Bhoi 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848945 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-002-006/35838
(ALIPINGAL) 		2419001000NRG24180520230063914 18/05/2023 Sasmita Bhoi 2419001WL002092 Sasmita Bhoi 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848942 SASMITA BHOI IDBI BANK(607095)
36 JAGATSINGHPUR OR-19-001-002-006/35841
(ALIPINGAL) 		2419001000NRG24180520230063922 18/05/2023 Bebina Behera 2419001WL002092 Bebina Behera 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848978 BEBIN BEHERA CANARA BANK(508532)
37 JAGATSINGHPUR OR-19-001-002-006/35843
(ALIPINGAL) 		2419001000NRG24180520230063926 18/05/2023 Nirupama Sahoo 2419001WL002092 Nirupama Sahoo 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848939 Nirupama Sahoo ODISHA GRAMYA BANK(607060)
38 JAGATSINGHPUR OR-19-001-002-006/35843
(ALIPINGAL) 		2419001000NRG24180520230063925 18/05/2023 Sanjay Kumar Sahoo 2419001WL002092 Sanjay Kumar Sahoo 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848927 MR SANJAYKUMAR SAHOO STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-002-006/35844
(ALIPINGAL) 		2419001000NRG24180520230063927 18/05/2023 Rabindra Sahoo 2419001WL002092 Rabindra Sahoo 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848920 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-002-006/35849
(ALIPINGAL) 		2419001000NRG24180520230063937 18/05/2023 Gobinda Chandra Jena 2419001WL002092 Gobinda Chandra Jena 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848935 MR GOBINDACHANDRA JENA STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24180520230063942 18/05/2023 Asish Kumar Barik 2419001WL002092 Asish Kumar Barik 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848934 ASISH BARIK UNION BANK OF INDIA(508500)
42 JAGATSINGHPUR OR-19-001-002-006/35854
(ALIPINGAL) 		2419001000NRG24180520230063945 18/05/2023 Prafulla Kumar Bhoi 2419001WL002092 Prafulla Kumar Bhoi 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848925 MR PRAFULLAKUMAR BHOI STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-002-006/35855
(ALIPINGAL) 		2419001000NRG24180520230063947 18/05/2023 Nagendra Mohanty 2419001WL002092 Nagendra Mohanty 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848930 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-002-006/35858
(ALIPINGAL) 		2419001000NRG24180520230063952 18/05/2023 Biplab Swain 2419001WL002092 Biplab Swain 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848937 MR BIPLAB SWAIN STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-002-006/35858
(ALIPINGAL) 		2419001000NRG24180520230063953 18/05/2023 Tapaswini Nayak 2419001WL002092 Tapaswini Nayak 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848940 MISS TAPASWINI NAIK STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-002-006/35860
(ALIPINGAL) 		2419001000NRG24180520230063956 18/05/2023 Biswanath Bhuyan 2419001WL002092 Biswanath Bhuyan 00415 SBIN0012044 1422 1422 Processed 25/05/2023 1820848921 BISWANATH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAGATSINGHPUR OR-19-001-002-006/35861
(ALIPINGAL) 		2419001000NRG24180520230063957 18/05/2023 Rajkishor Swain 2419001WL002092 Rajkishor Swain 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848932 MR RAJKISHOR SWAIN STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-002-006/35912
(ALIPINGAL) 		2419001000NRG24180520230063960 18/05/2023 Annapurna Bhuyan 2419001WL002092 Annapurna Bhuyan 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848941 MRS ANNAPURNA BHUYAN STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-002-006/35912
(ALIPINGAL) 		2419001000NRG24180520230063959 18/05/2023 Ekadashi Bhuyan 2419001WL002092 Ekadashi Bhuyan 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848928 EKADASHI BHUYAN STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-002-006/35913
(ALIPINGAL) 		2419001000NRG24180520230063963 18/05/2023 Dali Rout 2419001WL002092 Dali Rout 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820848947 DALI ROUT CANARA BANK(508532)
SubTotal 35550 35550
51 JAGATSINGHPUR OR-19-001-002-002/1453
(ALIPINGAL) 		2419001000NRG24180520230063875 18/05/2023 babuli Nayak 2419001WL002091 babuli Nayak 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820848906 BABULI NAYAK UCO BANK(607066)
52 JAGATSINGHPUR OR-19-001-002-002/1453
(ALIPINGAL) 		2419001000NRG24180520230063876 18/05/2023 Soudamini Nayak 2419001WL002091 Soudamini Nayak 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820848907 Soudamini Nayak ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
53 JAGATSINGHPUR OR-19-001-002-002/1449
(ALIPINGAL) 		2419001000NRG24180520230063873 18/05/2023 Debendra Nayak 2419001WL002091 Debendra Nayak 00462 UCBA0002075 1422 1422 Processed 24/05/2023 1820848910 DEBENDRA NAYAK UCO BANK(607066)
SubTotal 1422 1422
54 JAGATSINGHPUR OR-19-001-002-005/35876
(ALIPINGAL) 		2419001000NRG24180520230063893 18/05/2023 Sudhanshu Sekhar Bhoi 2419001WL002091 Sudhanshu Sekhar Bhoi 00468 UBIN0919934 1422 1422 Processed 24/05/2023 1820848908 Sudhanshu Sekhar Bhoi ODISHA GRAMYA BANK(607060)
55 JAGATSINGHPUR OR-19-001-002-005/35877
(ALIPINGAL) 		2419001000NRG24180520230063895 18/05/2023 Sujata Bhoi 2419001WL002091 Sujata Bhoi 00468 UBIN0919934 1422 1422 Processed 24/05/2023 1820848983 SUJATA BHOI UNION BANK OF INDIA(508500)
56 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24180520230063917 18/05/2023 ABHIMANYU BARIK 2419001WL002092 ABHIMANYU BARIK 00468 UBIN0919934 1422 1422 Processed 24/05/2023 1820848984 ABHIMANYU BARIK UNION BANK OF INDIA(508500)
57 JAGATSINGHPUR OR-19-001-002-006/35862
(ALIPINGAL) 		2419001000NRG24180520230063897 18/05/2023 Basanta kumar Swain 2419001WL002091 Basanta kumar Swain 00468 UBIN0919934 1422 1422 Processed 24/05/2023 1820848986 BASANTA KUMAR SWAIN UNION BANK OF INDIA(508500)
58 JAGATSINGHPUR OR-19-001-002-006/35862
(ALIPINGAL) 		2419001000NRG24180520230063898 18/05/2023 Sunil Kumar Swain 2419001WL002091 Sunil Kumar Swain 00468 UBIN0919934 1422 1422 Processed 24/05/2023 1820848985 SUNIL KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 7110 7110
59 JAGATSINGHPUR OR-19-001-002-002/1383
(ALIPINGAL) 		2419001000NRG24180520230063867 18/05/2023 BABITA NAYAK 2419001WL002091 BABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848961 BABITA NAYAK ODISHA GRAMYA BANK(607060)
60 JAGATSINGHPUR OR-19-001-002-002/1383
(ALIPINGAL) 		2419001000NRG24180520230063866 18/05/2023 RANJAN NAYAK 2419001WL002091 RANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848970 RANJAN NAYAK UCO BANK(607066)
61 JAGATSINGHPUR OR-19-001-002-002/1385
(ALIPINGAL) 		2419001000NRG24180520230063868 18/05/2023 DHULESWAR NAYAK 2419001WL002091 DHULESWAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848951 DHULESWAR NAYAK ODISHA GRAMYA BANK(607060)
62 JAGATSINGHPUR OR-19-001-002-002/1394
(ALIPINGAL) 		2419001000NRG24180520230063870 18/05/2023 SASMITA NAYAK 2419001WL002091 SASMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848972 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
63 JAGATSINGHPUR OR-19-001-002-002/1430
(ALIPINGAL) 		2419001000NRG24180520230063872 18/05/2023 Ananda Behera 2419001WL002091 Ananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848950 Ananda Behera ODISHA GRAMYA BANK(607060)
64 JAGATSINGHPUR OR-19-001-002-002/1449
(ALIPINGAL) 		2419001000NRG24180520230063874 18/05/2023 Basanti Nayak 2419001WL002091 Basanti Nayak 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848973 Basanti Nayak ODISHA GRAMYA BANK(607060)
65 JAGATSINGHPUR OR-19-001-002-002/35627
(ALIPINGAL) 		2419001000NRG24180520230063878 18/05/2023 HEMALATA BEHERA 2419001WL002091 HEMALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848979 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
66 JAGATSINGHPUR OR-19-001-002-002/35889
(ALIPINGAL) 		2419001000NRG24180520230063881 18/05/2023 Laxmi priya Behera 2419001WL002091 Laxmi priya Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848968 Laxmi priya Behera ODISHA GRAMYA BANK(607060)
67 JAGATSINGHPUR OR-19-001-002-002/35889
(ALIPINGAL) 		2419001000NRG24180520230063880 18/05/2023 Narayan Behera 2419001WL002091 Narayan Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848971 Narayan Behera ODISHA GRAMYA BANK(607060)
68 JAGATSINGHPUR OR-19-001-002-002/35890
(ALIPINGAL) 		2419001000NRG24180520230063883 18/05/2023 Jhili Behera 2419001WL002091 Jhili Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848969 Jhili Behera ODISHA GRAMYA BANK(607060)
69 JAGATSINGHPUR OR-19-001-002-002/35895
(ALIPINGAL) 		2419001000NRG24180520230063885 18/05/2023 Anapurna Pradhan 2419001WL002091 Anapurna Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848967 MRS ANAPURNA PRADHAN STATE BANK OF INDIA(508548)
70 JAGATSINGHPUR OR-19-001-002-002/35895
(ALIPINGAL) 		2419001000NRG24180520230063884 18/05/2023 Pradyumna Pradhan 2419001WL002091 Pradyumna Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848962 Pradyumna Pradhan ODISHA GRAMYA BANK(607060)
71 JAGATSINGHPUR OR-19-001-002-002/35906
(ALIPINGAL) 		2419001000NRG24180520230063890 18/05/2023 Kabita Behera 2419001WL002091 Kabita Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848957 KABITA BEHERA BANK OF INDIA(508505)
72 JAGATSINGHPUR OR-19-001-002-002/35910
(ALIPINGAL) 		2419001000NRG24180520230063891 18/05/2023 Gobinda Kumar Sahoo 2419001WL002091 Gobinda Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848958 Gobinda Kumar Sahoo ODISHA GRAMYA BANK(607060)
73 JAGATSINGHPUR OR-19-001-002-006/2434
(ALIPINGAL) 		2419001000NRG24180520230063902 18/05/2023 MALATI SWAIN 2419001WL002092 MALATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848959 MALATI SWAIN ODISHA GRAMYA BANK(607060)
74 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24180520230063907 18/05/2023 JAYANTA KUMAR JENA 2419001WL002092 JAYANTA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848956 JAYANTA KUMAR JENA ODISHA GRAMYA BANK(607060)
75 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24180520230063906 18/05/2023 PRAVABATI JENA 2419001WL002092 PRAVABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848974 PRAVABATI JENA ODISHA GRAMYA BANK(607060)
76 JAGATSINGHPUR OR-19-001-002-006/35532
(ALIPINGAL) 		2419001000NRG24180520230063909 18/05/2023 Shantilata Jena 2419001WL002092 Shantilata Jena 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848977 Shantilata Jena ODISHA GRAMYA BANK(607060)
77 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24180520230063919 18/05/2023 CHINMAYEE MUDULI 2419001WL002092 CHINMAYEE MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848975 CHINMAYEE MUDULI ODISHA GRAMYA BANK(607060)
78 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24180520230063918 18/05/2023 GOURI BARIK 2419001WL002092 GOURI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848964 GOURI BARIK ODISHA GRAMYA BANK(607060)
79 JAGATSINGHPUR OR-19-001-002-006/35842
(ALIPINGAL) 		2419001000NRG24180520230063924 18/05/2023 Sumitra Bhuyan 2419001WL002092 Sumitra Bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848965 Sumitra Bhuyan ODISHA GRAMYA BANK(607060)
80 JAGATSINGHPUR OR-19-001-002-006/35844
(ALIPINGAL) 		2419001000NRG24180520230063928 18/05/2023 Lali Sahoo 2419001WL002092 Lali Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848953 Lali Sahoo ODISHA GRAMYA BANK(607060)
81 JAGATSINGHPUR OR-19-001-002-006/35845
(ALIPINGAL) 		2419001000NRG24180520230063929 18/05/2023 Manguli Charan Sahoo 2419001WL002092 Manguli Charan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848948 Manguli Charan Sahoo ODISHA GRAMYA BANK(607060)
82 JAGATSINGHPUR OR-19-001-002-006/35845
(ALIPINGAL) 		2419001000NRG24180520230063930 18/05/2023 Milan Sahoo 2419001WL002092 Milan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848952 Milan Sahoo ODISHA GRAMYA BANK(607060)
83 JAGATSINGHPUR OR-19-001-002-006/35847
(ALIPINGAL) 		2419001000NRG24180520230063933 18/05/2023 Banita Jena 2419001WL002092 Banita Jena 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848960 Banita Jena ODISHA GRAMYA BANK(607060)
84 JAGATSINGHPUR OR-19-001-002-006/35849
(ALIPINGAL) 		2419001000NRG24180520230063938 18/05/2023 Bijaylaxmi Jena 2419001WL002092 Bijaylaxmi Jena 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848955 Bijaylaxmi Jena ODISHA GRAMYA BANK(607060)
85 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24180520230063939 18/05/2023 Sarita Barik 2419001WL002092 Sarita Barik 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848963 Sarita Barik ODISHA GRAMYA BANK(607060)
86 JAGATSINGHPUR OR-19-001-002-006/35853
(ALIPINGAL) 		2419001000NRG24180520230063944 18/05/2023 Dalirani Jena 2419001WL002092 Dalirani Jena 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848966 Dalirani Jena ODISHA GRAMYA BANK(607060)
87 JAGATSINGHPUR OR-19-001-002-006/35855
(ALIPINGAL) 		2419001000NRG24180520230063948 18/05/2023 Anita Mohanty 2419001WL002092 Anita Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848949 Anita Mohanty ODISHA GRAMYA BANK(607060)
88 JAGATSINGHPUR OR-19-001-002-006/35856
(ALIPINGAL) 		2419001000NRG24180520230063950 18/05/2023 Jhunilata Bhuyan 2419001WL002092 Jhunilata Bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848954 MRS JHUNILATA BHUYAN STATE BANK OF INDIA(508548)
89 JAGATSINGHPUR OR-19-001-002-006/35861
(ALIPINGAL) 		2419001000NRG24180520230063958 18/05/2023 Lobhabati Swain 2419001WL002092 Lobhabati Swain 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820848976 Lobhabati Swain ODISHA GRAMYA BANK(607060)
SubTotal 44082 44082
Total 126558 126558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 AXIS BANK UTIB0000024 BHUBANESHWAR 1422
2 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 Bank of India BKID0005121 JAGATSINGHPUR 4266
3 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1422
4 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 IDBI Bank IBKL0001041 JAGATSINGHPUR 1422
5 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
6 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
7 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 22752
8 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 1422
9 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 35550
10 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 UCO Bank UCBA0001854 JAGATSINGHPUR 2844
11 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1422
12 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 Union Bank of India UBIN0919934 JAGATSINGHPUR 7110
13 JAGATSINGHPUR OR2419001002_180523APB_FTO_130218 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 44082

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