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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_171123APB_FTO_775195
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-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349068 17/11/2023 Babaji Charan Das 2419001WL018801 Babaji Charan Das 00089 CBIN0284086 237 237 Processed 01/01/2024 9011188012 Mr. BABAJI CHARAN DAS CENTRAL BANK OF INDIA(607115)
2 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349071 17/11/2023 Babaji Charan Das 2419001WL018801 Babaji Charan Das 00089 CBIN0284086 237 237 Processed 01/01/2024 9011188013 Mr. BABAJI CHARAN DAS CENTRAL BANK OF INDIA(607115)
3 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349074 17/11/2023 Babaji Charan Das 2419001WL018801 Babaji Charan Das 00089 CBIN0284086 237 237 Processed 01/01/2024 9011188014 Mr. BABAJI CHARAN DAS CENTRAL BANK OF INDIA(607115)
4 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349077 17/11/2023 Babaji Charan Das 2419001WL018801 Babaji Charan Das 00089 CBIN0284086 237 237 Processed 01/01/2024 9011188015 Mr. BABAJI CHARAN DAS CENTRAL BANK OF INDIA(607115)
5 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349081 17/11/2023 Biswabikash Nayak 2419001WL018801 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 9011188024 BISWABIKASHA NAYAK AXIS BANK(607153)
6 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349084 17/11/2023 Biswabikash Nayak 2419001WL018801 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 9011188025 BISWABIKASHA NAYAK AXIS BANK(607153)
7 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349087 17/11/2023 Biswabikash Nayak 2419001WL018801 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 9011048020 BISWABIKASHA NAYAK AXIS BANK(607153)
8 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349090 17/11/2023 Biswabikash Nayak 2419001WL018801 Biswabikash Nayak 00089 CBIN0284086 237 237 Processed 01/01/2024 9011048021 BISWABIKASHA NAYAK AXIS BANK(607153)
SubTotal 1896 1896
9 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349073 17/11/2023 Jyotirmayee Das 2419001WL018801 Jyotirmayee Das 00152 HDFC0002186 237 237 Processed 01/01/2024 9011048027 JYOTIRMAYEE DAS HDFC BANK LTD(607152)
10 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349076 17/11/2023 Jyotirmayee Das 2419001WL018801 Jyotirmayee Das 00152 HDFC0002186 237 237 Processed 01/01/2024 9011048028 JYOTIRMAYEE DAS HDFC BANK LTD(607152)
11 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349067 17/11/2023 Jyotirmayee Das 2419001WL018801 Jyotirmayee Das 00152 HDFC0002186 237 237 Processed 01/01/2024 9011048029 JYOTIRMAYEE DAS HDFC BANK LTD(607152)
12 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349070 17/11/2023 Jyotirmayee Das 2419001WL018801 Jyotirmayee Das 00152 HDFC0002186 237 237 Processed 01/01/2024 9011048026 JYOTIRMAYEE DAS HDFC BANK LTD(607152)
SubTotal 948 948
13 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349069 17/11/2023 Nandini Das 2419001WL018801 Nandini Das 00415 SBIN0003943 237 237 Processed 01/01/2024 9011048025 Ms. Nandini Das INDIAN BANK(607105)
14 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349075 17/11/2023 Nandini Das 2419001WL018801 Nandini Das 00415 SBIN0003943 237 237 Processed 01/01/2024 9011048023 Ms. Nandini Das INDIAN BANK(607105)
15 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349072 17/11/2023 Nandini Das 2419001WL018801 Nandini Das 00415 SBIN0003943 237 237 Processed 01/01/2024 9011048024 Ms. Nandini Das INDIAN BANK(607105)
16 JAGATSINGHPUR OR-19-001-009-007/35830
(MUDUPUR) 		2419001000NRG24161120230349078 17/11/2023 Nandini Das 2419001WL018801 Nandini Das 00415 SBIN0003943 237 237 Processed 01/01/2024 9011048022 Ms. Nandini Das INDIAN BANK(607105)
17 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349079 17/11/2023 Kunilata Dei 2419001WL018801 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 9011188016 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349082 17/11/2023 Kunilata Dei 2419001WL018801 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 9011188017 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349088 17/11/2023 Kunilata Dei 2419001WL018801 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 9011188019 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349085 17/11/2023 Kunilata Dei 2419001WL018801 Kunilata Dei 00415 SBIN0003943 237 237 Processed 01/01/2024 9011188018 MRS KUNILATA DEI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349086 17/11/2023 Sarada Charan Nayak 2419001WL018801 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 9011188021 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349089 17/11/2023 Sarada Charan Nayak 2419001WL018801 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 9011188020 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349083 17/11/2023 Sarada Charan Nayak 2419001WL018801 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 9011188022 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-009-008/35866
(MUDUPUR) 		2419001000NRG24161120230349080 17/11/2023 Sarada Charan Nayak 2419001WL018801 Sarada Charan Nayak 00415 SBIN0009827 237 237 Processed 01/01/2024 9011188023 MR SARADA CHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_171123APB_FTO_775195 Central Bank Of India CBIN0284086 CHANDPUR 1896
2 JAGATSINGHPUR OR2419001009_171123APB_FTO_775195 HDFC Bank HDFC0002186 JAGATSINGHAPUR 948
3 JAGATSINGHPUR OR2419001009_171123APB_FTO_775195 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1896
4 JAGATSINGHPUR OR2419001009_171123APB_FTO_775195 State Bank of India SBIN0009827 SAMPUR 948

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