Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:54:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_250423APB_FTO_47057
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-19-001-001-003/162
(ANLA) 		2419001000NRG24250420230020798 25/04/2023 Gouri behera 2419001WL000664 Gouri behera 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871762 GOURI BEHERA BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-001-003/162
(ANLA) 		2419001000NRG24250420230020797 25/04/2023 Nirmal Chandra behera 2419001WL000664 Nirmal Chandra behera 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871761 NIRMAL CHANDRA BEHERA BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-001-003/218
(ANLA) 		2419001000NRG24250420230020801 25/04/2023 dhanurdhara mallick 2419001WL000664 dhanurdhara mallick 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871765 DHANURDHAR MALLICK BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-001-003/218
(ANLA) 		2419001000NRG24250420230020802 25/04/2023 dhanurdhara mallick 2419001WL000664 dhanurdhara mallick 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871766 SARASWATI MALLICK BANK OF BARODA(606985)
5 JAGATSINGHPUR OR-19-001-001-003/355685
(ANLA) 		2419001000NRG24250420230020807 25/04/2023 SUCHITRA BHOI 2419001WL000664 SUCHITRA BHOI 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871767 SUCHITRA BHOI BANK OF BARODA(606985)
6 JAGATSINGHPUR OR-19-001-001-003/356749
(ANLA) 		2419001000NRG24250420230020808 25/04/2023 SARITAJ BEGUM 2419001WL000664 SARITAJ BEGUM 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871768 MR SARITAJ BEGUM STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-001-003/35755
(ANLA) 		2419001000NRG24250420230020813 25/04/2023 amulya behera 2419001WL000664 amulya behera 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871763 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-001-003/35755
(ANLA) 		2419001000NRG24250420230020814 25/04/2023 BINODINI BEHERA 2419001WL000664 BINODINI BEHERA 00045 BARB0JAGATS 1659 1659 Processed 10/05/2023 1398871764 BINODINI BEHERA BANK OF BARODA(606985)
SubTotal 13272 13272
9 JAGATSINGHPUR OR-19-001-001-007/356841
(ANLA) 		2419001000NRG24250420230020817 25/04/2023 pramod kumer swain 2419001WL000664 pramod kumer swain 00176 IDIB000J512 1659 1659 Processed 10/05/2023 1398871771 Mr. PRAMOD KUMAR SWAIN INDIAN BANK(607105)
SubTotal 1659 1659
10 JAGATSINGHPUR OR-19-001-001-003/281
(ANLA) 		2419001000NRG24250420230020804 25/04/2023 abdul jalil khan 2419001WL000664 abdul jalil khan 00354 PUNB0024520 1659 1659 Processed 10/05/2023 1398871750 Mr ABDUL JALIL KHAN STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-001-003/281
(ANLA) 		2419001000NRG24250420230020805 25/04/2023 sahnaj begum 2419001WL000664 sahnaj begum 00354 PUNB0024520 1659 1659 Processed 10/05/2023 1398871751 MRS SEHENAJ BIBI STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-001-008/1001
(ANLA) 		2419001000NRG24250420230020822 25/04/2023 ARAKHITA SAHOO 2419001WL000664 ARAKHITA SAHOO 00354 PUNB0024520 1659 1659 Processed 10/05/2023 1398871748 ARAKHITA SAHOO PUNJAB NATIONAL BANK(508568)
13 JAGATSINGHPUR OR-19-001-001-008/1009
(ANLA) 		2419001000NRG24250420230020825 25/04/2023 Godabari sahoo 2419001WL000664 Godabari sahoo 00354 PUNB0024520 1659 1659 Processed 10/05/2023 1398871749 MISS GODABARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 JAGATSINGHPUR OR-19-001-001-007/356791
(ANLA) 		2419001000NRG24250420230020816 25/04/2023 sonalika patra 2419001WL000664 sonalika patra 00354 PUNB0175410 1659 1659 Processed 10/05/2023 1398871752 SONALIKA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 JAGATSINGHPUR OR-19-001-001-003/217
(ANLA) 		2419001000NRG24250420230020799 25/04/2023 niranjan mallick 2419001WL000664 niranjan mallick 00415 SBIN0003943 1659 1659 Processed 10/05/2023 1398871746 NIRANJAN MALLICK UCO BANK(607066)
16 JAGATSINGHPUR OR-19-001-001-003/217
(ANLA) 		2419001000NRG24250420230020800 25/04/2023 Pratima mallick 2419001WL000664 Pratima mallick 00415 SBIN0003943 1659 1659 Processed 10/05/2023 1398871747 PRATIMA MALLICK UCO BANK(607066)
17 JAGATSINGHPUR OR-19-001-001-003/355685
(ANLA) 		2419001000NRG24250420230020806 25/04/2023 Sasmita bhoi 2419001WL000664 Sasmita bhoi 00415 SBIN0003943 1659 1659 Processed 10/05/2023 1398871760 SUSANTA BHOI BANK OF BARODA(606985)
18 JAGATSINGHPUR OR-19-001-001-007/356868
(ANLA) 		2419001000NRG24250420230020820 25/04/2023 satyajit sahoo 2419001WL000664 satyajit sahoo 00415 SBIN0003943 1659 1659 Processed 10/05/2023 1398871756 SATYAJIT SAHOO BANK OF INDIA(508505)
SubTotal 6636 6636
19 JAGATSINGHPUR OR-19-001-001-008/1009
(ANLA) 		2419001000NRG24250420230020824 25/04/2023 MANJULATA SAHOO 2419001WL000664 MANJULATA SAHOO 00415 SBIN0008091 1659 1659 Processed 10/05/2023 1398871755 MISS MANJULATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 JAGATSINGHPUR OR-19-001-001-003/356894
(ANLA) 		2419001000NRG24250420230020811 25/04/2023 bijaya bhoi 2419001WL000664 bijaya bhoi 00415 SBIN0012044 1659 1659 Processed 10/05/2023 1398871769 BIJAY BHOI BANK OF BARODA(606985)
21 JAGATSINGHPUR OR-19-001-001-003/356894
(ANLA) 		2419001000NRG24250420230020812 25/04/2023 rekha bhoi 2419001WL000664 rekha bhoi 00415 SBIN0012044 1659 1659 Processed 10/05/2023 1398871770 REKHA BHOI UNION BANK OF INDIA(508500)
22 JAGATSINGHPUR OR-19-001-001-007/791
(ANLA) 		2419001000NRG24250420230020821 25/04/2023 SANATAN PATRA 2419001WL000664 SANATAN PATRA 00415 SBIN0012044 1659 1659 Processed 10/05/2023 1398871759 SANATAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
23 JAGATSINGHPUR OR-19-001-001-003/252
(ANLA) 		2419001000NRG24250420230020803 25/04/2023 Raju Bhoi 2419001WL000664 Raju Bhoi 00462 UCBA0001854 1659 1659 Processed 10/05/2023 1398871753 RAJU BHOI UCO BANK(607066)
SubTotal 1659 1659
24 JAGATSINGHPUR OR-19-001-001-007/356854
(ANLA) 		2419001000NRG24250420230020819 25/04/2023 Subash charan swain 2419001WL000664 Subash charan swain 00462 UCBA0003218 1659 1659 Processed 10/05/2023 1398871754 SUBASH CHANDRA SWAIN UCO BANK(607066)
25 JAGATSINGHPUR OR-19-001-001-008/1035
(ANLA) 		2419001000NRG24250420230020826 25/04/2023 laxmidhar ojha 2419001WL000664 laxmidhar ojha 00462 UCBA0003218 1659 1659 Processed 10/05/2023 1398871758 LAXMIDHAR OJHA UCO BANK(607066)
26 JAGATSINGHPUR OR-19-001-001-008/356814
(ANLA) 		2419001000NRG24250420230020829 25/04/2023 Chinmayee ojha 2419001WL000664 Chinmayee ojha 00462 UCBA0003218 1659 1659 Processed 10/05/2023 1398871757 CHINMAYEE OJHA UCO BANK(607066)
SubTotal 4977 4977
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 13272
2 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 Indian Bank IDIB000J512 JAGATSINGHPUR 1659
3 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 Punjab National Bank PUNB0024520 Jagatsingpur 6636
4 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 Punjab National Bank PUNB0175410 Jagatsinghpur 1659
5 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6636
6 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 State Bank of India SBIN0008091 MANDASAHI 1659
7 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 4977
8 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 UCO Bank UCBA0001854 Jagatsinghpur 1659
9 JAGATSINGHPUR OR2419001001_250423APB_FTO_47057 UCO Bank UCBA0003218 MADHUSUDANPUR 4977

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