Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:02:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_160224APB_FTO_1046505
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) 		2419001000NRG24160220240391689 16/02/2024 Santosh Kumar Jena 2419001WL025204 Santosh Kumar Jena 00032 UTIB0000024 711 711 Processed 10/04/2024 2799500348 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24160220240391690 16/02/2024 Santosh Kumar Barik 2419001WL025204 Santosh Kumar Barik 00048 BKID0005121 1185 1185 Processed 10/04/2024 2799500343 SANTOSH KUMAR BARIK BANK OF INDIA(508505)
SubTotal 1185 1185
3 JAGATSINGHPUR OR-19-001-002-006/35856
(ALIPINGAL) 		2419001000NRG24160220240391694 16/02/2024 Ranjan kumar Bhuyan 2419001WL025204 Ranjan kumar Bhuyan 00048 BKID0005553 1896 1896 Processed 10/04/2024 2799500347 Ranjan kumar Bhuyan ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
4 JAGATSINGHPUR OR-19-001-002-006/2515
(ALIPINGAL) 		2419001000NRG24160220240391681 16/02/2024 PRATAP KISHORE JENA 2419001WL025204 PRATAP KISHORE JENA 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2799500356 MR PRATAP KISHORE JENA STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-002-006/2517
(ALIPINGAL) 		2419001000NRG24160220240391682 16/02/2024 Satrughana Mallick 2419001WL025204 Satrughana Mallick 00415 SBIN0003943 1896 1896 Processed 10/04/2024 2799500333 Satrughana Mallick ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
6 JAGATSINGHPUR OR-19-001-002-006/35550
(ALIPINGAL) 		2419001000NRG24160220240391683 16/02/2024 BRAJAKISHORE MOHANTY 2419001WL025204 BRAJAKISHORE MOHANTY 00415 SBIN0012044 1659 1659 Processed 10/04/2024 2799500358 BRAJAKISHORE MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAGATSINGHPUR OR-19-001-002-006/35843
(ALIPINGAL) 		2419001000NRG24160220240391688 16/02/2024 Nirupama Sahoo 2419001WL025204 Nirupama Sahoo 00415 SBIN0012044 1896 1896 Processed 10/04/2024 2799500355 Nirupama Sahoo ODISHA GRAMYA BANK(607060)
8 JAGATSINGHPUR OR-19-001-002-006/35843
(ALIPINGAL) 		2419001000NRG24160220240391687 16/02/2024 Sanjay Kumar Sahoo 2419001WL025204 Sanjay Kumar Sahoo 00415 SBIN0012044 1896 1896 Processed 10/04/2024 2799500357 MR SANJAYKUMAR SAHOO STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-002-006/35851
(ALIPINGAL) 		2419001000NRG24160220240391691 16/02/2024 Asish Kumar Barik 2419001WL025204 Asish Kumar Barik 00415 SBIN0012044 1659 1659 Processed 10/04/2024 2799500334 ASISH BARIK UNION BANK OF INDIA(508500)
10 JAGATSINGHPUR OR-19-001-002-006/35855
(ALIPINGAL) 		2419001000NRG24160220240391692 16/02/2024 Nagendra Mohanty 2419001WL025204 Nagendra Mohanty 00415 SBIN0012044 1896 1896 Processed 10/04/2024 2799500331 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-002-006/35858
(ALIPINGAL) 		2419001000NRG24160220240391696 16/02/2024 Biplab Swain 2419001WL025204 Biplab Swain 00415 SBIN0012044 1659 1659 Processed 10/04/2024 2799500335 MR BIPLAB SWAIN STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-002-006/35858
(ALIPINGAL) 		2419001000NRG24160220240391697 16/02/2024 Tapaswini Nayak 2419001WL025204 Tapaswini Nayak 00415 SBIN0012044 1659 1659 Processed 10/04/2024 2799500354 MISS TAPASWINI NAIK STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-002-006/35861
(ALIPINGAL) 		2419001000NRG24160220240391698 16/02/2024 Rajkishor Swain 2419001WL025204 Rajkishor Swain 00415 SBIN0012044 1659 1659 Processed 10/04/2024 2799500332 MR RAJKISHOR SWAIN STATE BANK OF INDIA(508548)
SubTotal 13983 13983
14 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24160220240391684 16/02/2024 ABHIMANYU BARIK 2419001WL025204 ABHIMANYU BARIK 00468 UBIN0919934 1659 1659 Processed 10/04/2024 2799500344 ABHIMANYU BARIK UNION BANK OF INDIA(508500)
15 JAGATSINGHPUR OR-19-001-002-006/35862
(ALIPINGAL) 		2419001000NRG24160220240391700 16/02/2024 Basanta kumar Swain 2419001WL025204 Basanta kumar Swain 00468 UBIN0919934 1659 1659 Processed 10/04/2024 2799500346 BASANTA KUMAR SWAIN UNION BANK OF INDIA(508500)
16 JAGATSINGHPUR OR-19-001-002-006/35862
(ALIPINGAL) 		2419001000NRG24160220240391701 16/02/2024 Sunil Kumar Swain 2419001WL025204 Sunil Kumar Swain 00468 UBIN0919934 1659 1659 Processed 10/04/2024 2799500345 SUNIL KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
17 JAGATSINGHPUR OR-19-001-002-001/35834
(ALIPINGAL) 		2419001000NRG24160220240391674 16/02/2024 Swarnalata Nayak 2419001WL025204 Swarnalata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500349 MRS SWARANALATA JENA STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-002-002/35836
(ALIPINGAL) 		2419001000NRG24160220240391676 16/02/2024 Baishali Sahoo 2419001WL025204 Baishali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500352 Baishali Sahoo ODISHA GRAMYA BANK(607060)
19 JAGATSINGHPUR OR-19-001-002-002/35836
(ALIPINGAL) 		2419001000NRG24160220240391675 16/02/2024 GOUTAM SAHOO 2419001WL025204 GOUTAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500351 GOUTAM SAHOO ODISHA GRAMYA BANK(607060)
20 JAGATSINGHPUR OR-19-001-002-002/35837
(ALIPINGAL) 		2419001000NRG24160220240391677 16/02/2024 Arun Sahoo 2419001WL025204 Arun Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500350 Arun Sahoo ODISHA GRAMYA BANK(607060)
21 JAGATSINGHPUR OR-19-001-002-002/35837
(ALIPINGAL) 		2419001000NRG24160220240391678 16/02/2024 Koushalya Sahoo 2419001WL025204 Koushalya Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500353 Koushalya Sahoo ODISHA GRAMYA BANK(607060)
22 JAGATSINGHPUR OR-19-001-002-006/2410
(ALIPINGAL) 		2419001000NRG24160220240391679 16/02/2024 Urmila Bhoi 2419001WL025204 Urmila Bhoi 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799500337 MRS URMILA BHOI STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-002-006/2499
(ALIPINGAL) 		2419001000NRG24160220240391680 16/02/2024 Bharat Mallick 2419001WL025204 Bharat Mallick 00654 IOBA0ROGB01 1896 1896 Processed 10/04/2024 2799500336 BHARAT MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24160220240391686 16/02/2024 CHINMAYEE MUDULI 2419001WL025204 CHINMAYEE MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2799500341 CHINMAYEE MUDULI ODISHA GRAMYA BANK(607060)
25 JAGATSINGHPUR OR-19-001-002-006/35840
(ALIPINGAL) 		2419001000NRG24160220240391685 16/02/2024 GOURI BARIK 2419001WL025204 GOURI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500340 GOURI BARIK ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-002-006/35855
(ALIPINGAL) 		2419001000NRG24160220240391693 16/02/2024 Anita Mohanty 2419001WL025204 Anita Mohanty 00654 IOBA0ROGB01 1896 1896 Processed 10/04/2024 2799500338 Anita Mohanty ODISHA GRAMYA BANK(607060)
27 JAGATSINGHPUR OR-19-001-002-006/35856
(ALIPINGAL) 		2419001000NRG24160220240391695 16/02/2024 Jhunilata Bhuyan 2419001WL025204 Jhunilata Bhuyan 00654 IOBA0ROGB01 1896 1896 Processed 10/04/2024 2799500339 MRS JHUNILATA BHUYAN STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-002-006/35861
(ALIPINGAL) 		2419001000NRG24160220240391699 16/02/2024 Lobhabati Swain 2419001WL025204 Lobhabati Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799500342 Lobhabati Swain ODISHA GRAMYA BANK(607060)
SubTotal 18723 18723
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 AXIS BANK UTIB0000024 BHUBANESHWAR 711
2 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 Bank of India BKID0005121 JAGATSINGHPUR 1185
3 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1896
4 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3555
5 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 13983
6 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 Union Bank of India UBIN0919934 JAGATSINGHPUR 4977
7 JAGATSINGHPUR OR2419001_160224APB_FTO_1046505 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 18723

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