Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001020_180923APB_FTO_540386
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-19-001-020-001/35605
(SABHAMUL) 		2419001000NRG24180920230285992 18/09/2023 BASANTAKUMAR BARIK 2419001WL010884 BASANTAKUMAR BARIK 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7269215124 BASANT KUMAR BARIK BANK OF BARODA(606985)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24180920230286003 18/09/2023 Kalandi Pani 2419001WL010885 Kalandi Pani 00078 CNRB0018027 1422 1422 Processed 09/11/2023 7269215130 KALANDI PANI CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-020-001/35528
(SABHAMUL) 		2419001000NRG24180920230286005 18/09/2023 Hemannanda Bhoi 2419001WL010885 Hemannanda Bhoi 00078 CNRB0018027 1422 1422 Processed 09/11/2023 7269215131 HEMANANDA BHOI CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-020-001/35872
(SABHAMUL) 		2419001000NRG24180920230286007 18/09/2023 mangala maya das 2419001WL010885 mangala maya das 00078 CNRB0018027 1422 1422 Processed 09/11/2023 7269215128 MANGALAMAYA DAS CANARA BANK(508532)
SubTotal 4266 4266
5 JAGATSINGHPUR OR-19-001-020-001/25013
(SABHAMUL) 		2419001000NRG24180920230286025 18/09/2023 Saroj Bhoi 2419001WL010887 Saroj Bhoi 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215129 SAROJ BHOI CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-020-001/25013
(SABHAMUL) 		2419001000NRG24180920230286028 18/09/2023 UMESH BHOI 2419001WL010887 UMESH BHOI 00078 CNRB0018084 1422 1422 Processed 10/11/2023 7269215117 SHRI UMESH CHANDRA BHOI STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24180920230286004 18/09/2023 N Pani 2419001WL010885 N Pani 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215136 NABA PANI CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-020-001/35588
(SABHAMUL) 		2419001000NRG24180920230286013 18/09/2023 Bijaya Kumar Das 2419001WL010886 Bijaya Kumar Das 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215133 BIJAY KUMAR DAS CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-020-001/35605
(SABHAMUL) 		2419001000NRG24180920230285993 18/09/2023 JYOTSNARANI BARIK 2419001WL010884 JYOTSNARANI BARIK 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215141 JYOTSNARANI BARIK CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-020-001/35612
(SABHAMUL) 		2419001000NRG24180920230286016 18/09/2023 Kuni Behera 2419001WL010886 Kuni Behera 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215132 KUNI BEWA CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-020-001/35871
(SABHAMUL) 		2419001000NRG24180920230285995 18/09/2023 LAXMIPRIYA DAS 2419001WL010884 LAXMIPRIYA DAS 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215138 LAXMIPRIYA DAS CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-020-001/35872
(SABHAMUL) 		2419001000NRG24180920230286006 18/09/2023 RINARANI DAS 2419001WL010885 RINARANI DAS 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215134 RINA DAS CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-020-001/35882
(SABHAMUL) 		2419001000NRG24180920230286030 18/09/2023 BABANA DAS 2419001WL010887 BABANA DAS 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215147 BABANA DAS CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-020-001/35882
(SABHAMUL) 		2419001000NRG24180920230286031 18/09/2023 MAMATA DAS 2419001WL010887 MAMATA DAS 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215145 MAMATA DAS CANARA BANK(508532)
15 JAGATSINGHPUR OR-19-001-020-001/35889
(SABHAMUL) 		2419001000NRG24180920230286032 18/09/2023 ANUSAYA DAS 2419001WL010887 ANUSAYA DAS 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215135 ANUSAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAGATSINGHPUR OR-19-001-020-001/35917
(SABHAMUL) 		2419001000NRG24180920230286018 18/09/2023 PRASANT KUMAR BARIK 2419001WL010886 PRASANT KUMAR BARIK 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215119 PRASANT KUMAR BARIK CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-020-002/35915
(SABHAMUL) 		2419001000NRG24180920230285998 18/09/2023 gopal behera 2419001WL010884 gopal behera 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215137 GOPAL BEHERA CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-020-003/25539
(SABHAMUL) 		2419001000NRG24180920230286019 18/09/2023 SAROJ ROUT 2419001WL010886 SAROJ ROUT 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215139 SAROJ ROUT CANARA BANK(508532)
19 JAGATSINGHPUR OR-19-001-020-003/25791
(SABHAMUL) 		2419001000NRG24180920230286008 18/09/2023 S BARIK 2419001WL010885 S BARIK 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215143 SARAT CHANDRA BARIK CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-020-003/25791
(SABHAMUL) 		2419001000NRG24180920230286009 18/09/2023 Sarat Chandra Barik 2419001WL010885 Sarat Chandra Barik 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215144 SANJUKTA BARIK CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-020-003/35639
(SABHAMUL) 		2419001000NRG24180920230286033 18/09/2023 Chittaranjan Rath 2419001WL010887 Chittaranjan Rath 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215150 CHITTARANJAN RATH CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-020-003/35639
(SABHAMUL) 		2419001000NRG24180920230286034 18/09/2023 USHA RANI RATH 2419001WL010887 USHA RANI RATH 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215146 USHA RANI RATH CANARA BANK(508532)
23 JAGATSINGHPUR OR-19-001-020-003/35688
(SABHAMUL) 		2419001000NRG24180920230286023 18/09/2023 MAMATA DAS 2419001WL010886 MAMATA DAS 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215140 MAMATA DAS CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-020-003/35910
(SABHAMUL) 		2419001000NRG24180920230286000 18/09/2023 BHAGYALAXMI BHOI 2419001WL010884 BHAGYALAXMI BHOI 00078 CNRB0018084 1422 1422 Processed 10/11/2023 7269215118 MRS BHAGYALAXMI BHOI STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-020-003/35910
(SABHAMUL) 		2419001000NRG24180920230285999 18/09/2023 SUVALAXMI BHOI 2419001WL010884 SUVALAXMI BHOI 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215149 SUVALAXMI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
26 JAGATSINGHPUR OR-19-001-020-004/25904
(SABHAMUL) 		2419001000NRG24180920230286039 18/09/2023 ARTABANDHU 2419001WL010888 ARTABANDHU 00078 CNRB0018084 1422 1422 Processed 10/11/2023 7269215142 MR ARTTABANDHU LENKA STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-020-004/25904
(SABHAMUL) 		2419001000NRG24180920230286041 18/09/2023 AYAT KUMAR LENKA 2419001WL010888 AYAT KUMAR LENKA 00078 CNRB0018084 1422 1422 Processed 09/11/2023 7269215148 AYAT KUMAR LENKA CANARA BANK(508532)
SubTotal 32706 32706
28 JAGATSINGHPUR OR-19-001-020-001/25013
(SABHAMUL) 		2419001000NRG24180920230286027 18/09/2023 BIKASH BHOI 2419001WL010887 BIKASH BHOI 00354 PUNB0675200 1422 1422 Processed 09/11/2023 7269215116 BIKASH BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
29 JAGATSINGHPUR OR-19-001-020-001/35589
(SABHAMUL) 		2419001000NRG24180920230286015 18/09/2023 AJAYA KUMAR DAS 2419001WL010886 AJAYA KUMAR DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7269215122 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 JAGATSINGHPUR OR-19-001-020-001/25013
(SABHAMUL) 		2419001000NRG24180920230286029 18/09/2023 SUBRAT BHOI 2419001WL010887 SUBRAT BHOI 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7269215123 MR SUBRAT BHOI STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-020-002/35915
(SABHAMUL) 		2419001000NRG24180920230285997 18/09/2023 sarala behera 2419001WL010884 sarala behera 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7269215120 MRS SARALA BEHERA STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-020-003/35920
(SABHAMUL) 		2419001000NRG24180920230286001 18/09/2023 SUBHADRA DAS 2419001WL010884 SUBHADRA DAS 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7269215121 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
33 JAGATSINGHPUR OR-19-001-020-004/25904
(SABHAMUL) 		2419001000NRG24180920230286040 18/09/2023 pratima lenka 2419001WL010888 pratima lenka 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7269215125 MRS PRATIMA LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 JAGATSINGHPUR OR-19-001-020-003/35920
(SABHAMUL) 		2419001000NRG24180920230286002 18/09/2023 Pramod Kumar Das 2419001WL010884 Pramod Kumar Das 00468 UBIN0806463 1422 1422 Processed 09/11/2023 7269215127 PRAMOD KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 JAGATSINGHPUR OR-19-001-020-001/35605
(SABHAMUL) 		2419001000NRG24180920230285994 18/09/2023 Lopamudra Barik 2419001WL010884 Lopamudra Barik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269215126 Lopamudra Barik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 Canara Bank CNRB0018027 JAGATSINGHPUR II 4266
3 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 Canara Bank CNRB0018084 SABHAMULA 32706
4 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
5 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
6 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 State Bank of India SBIN0008091 MANDASAHI 4266
7 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
8 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 Union Bank of India UBIN0806463 PARADEEP 1422
9 JAGATSINGHPUR OR2419001020_180923APB_FTO_540386 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422

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