Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:31:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001006_220523APB_FTO_140683
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-19-001-006-006/25565
(KADUAPADA) 		2419001000NRG24210520230068760 22/05/2023 MANOJ BISWAL 2419001WL002281 MANOJ BISWAL 00078 CNRB0003363 1422 1422 Processed 25/05/2023 1856766893 MR MANOJ BISWAL STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-006-006/7139
(KADUAPADA) 		2419001000NRG24210520230068808 22/05/2023 PABITRA MOHAN BISWAL 2419001WL002281 PABITRA MOHAN BISWAL 00078 CNRB0003363 1422 1422 Processed 25/05/2023 1856766887 PABITRAMOHAN BISWAL STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-006-006/7256
(KADUAPADA) 		2419001000NRG24210520230068818 22/05/2023 Bijay Biswal 2419001WL002281 Bijay Biswal 00078 CNRB0003363 1422 1422 Processed 25/05/2023 1856766888 BIJAY BISWAL CANARA BANK(508532)
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-006-006/7156
(KADUAPADA) 		2419001000NRG24210520230068810 22/05/2023 ANASUYA SWAIN 2419001WL002281 ANASUYA SWAIN 00078 CNRB0018027 1422 1422 Processed 25/05/2023 1856766889 ANASUYA SWAIN CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-006-006/7159
(KADUAPADA) 		2419001000NRG24210520230068812 22/05/2023 Damayanti swain 2419001WL002281 Damayanti swain 00078 CNRB0018027 1422 1422 Processed 25/05/2023 1856766890 DAMAYANTI SWAIN CANARA BANK(508532)
SubTotal 2844 2844
6 JAGATSINGHPUR OR-19-001-006-006/7159
(KADUAPADA) 		2419001000NRG24210520230068811 22/05/2023 Manas Ranjan Swain 2419001WL002281 Manas Ranjan Swain 00078 CNRB0018032 1422 1422 Processed 25/05/2023 1856766892 MANAS RANJAN SWAIN UCO BANK(607066)
7 JAGATSINGHPUR OR-19-001-006-006/7184
(KADUAPADA) 		2419001000NRG24210520230068813 22/05/2023 PRAKASH CHANDRA SWAIN 2419001WL002281 PRAKASH CHANDRA SWAIN 00078 CNRB0018032 1422 1422 Processed 25/05/2023 1856766891 PRAKASH CHANDRA SWAIN CANARA BANK(508532)
SubTotal 2844 2844
8 JAGATSINGHPUR OR-19-001-006-002/6391
(KADUAPADA) 		2419001000NRG24210520230068732 22/05/2023 KALAPNA KHATUA 2419001WL002280 KALAPNA KHATUA 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766886 KALAPNA KHATUA ODISHA GRAMYA BANK(607060)
9 JAGATSINGHPUR OR-19-001-006-006/25565
(KADUAPADA) 		2419001000NRG24210520230068761 22/05/2023 BEBINA BISWAL 2419001WL002281 BEBINA BISWAL 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766879 Mrs. BEBINA BISWAL INDIAN BANK(607105)
10 JAGATSINGHPUR OR-19-001-006-006/3355677
(KADUAPADA) 		2419001000NRG24210520230068768 22/05/2023 CHINMAYEE MISHRA 2419001WL002281 CHINMAYEE MISHRA 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766872 Mrs. CHINMAYEE MISHRA INDIAN BANK(607105)
11 JAGATSINGHPUR OR-19-001-006-006/3355705
(KADUAPADA) 		2419001000NRG24210520230068773 22/05/2023 NIHARIKA SWAIN 2419001WL002281 NIHARIKA SWAIN 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766880 Mrs. NIHARIKA SWAIN INDIAN BANK(607105)
12 JAGATSINGHPUR OR-19-001-006-006/3355706
(KADUAPADA) 		2419001000NRG24210520230068775 22/05/2023 RIMA GACHHAYAT 2419001WL002281 RIMA GACHHAYAT 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766881 MRS RIMA GOCHHAYAT STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-006-006/3355707
(KADUAPADA) 		2419001000NRG24210520230068777 22/05/2023 JHUMURY MOHARANA 2419001WL002281 JHUMURY MOHARANA 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766878 Mrs. JHUMURY MOHARANA INDIAN BANK(607105)
14 JAGATSINGHPUR OR-19-001-006-006/7058
(KADUAPADA) 		2419001000NRG24210520230068796 22/05/2023 RITANJALI DASH 2419001WL002281 RITANJALI DASH 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766882 Mr. Reetanjali Dash INDIAN BANK(607105)
15 JAGATSINGHPUR OR-19-001-006-006/7106
(KADUAPADA) 		2419001000NRG24210520230068805 22/05/2023 NITESH KUMAR TRIPATHY 2419001WL002281 NITESH KUMAR TRIPATHY 00176 IDIB000J038 1185 1185 Processed 25/05/2023 1856766885 NITESH TRIPATHY CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-006-006/7192
(KADUAPADA) 		2419001000NRG24210520230068815 22/05/2023 Banita Das 2419001WL002281 Banita Das 00176 IDIB000J038 1422 1422 Processed 25/05/2023 1856766873 Mrs. BANITA DAS INDIAN BANK(607105)
SubTotal 12561 12561
17 JAGATSINGHPUR OR-19-001-006-006/7262
(KADUAPADA) 		2419001000NRG24210520230068821 22/05/2023 umesh chandra swain 2419001WL002281 umesh chandra swain 00354 PUNB0024520 1422 1422 Processed 25/05/2023 1856766802 UMESH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
18 JAGATSINGHPUR OR-19-001-006-006/3355706
(KADUAPADA) 		2419001000NRG24210520230068774 22/05/2023 ASHOK KUMAR GACHHAYAT 2419001WL002281 ASHOK KUMAR GACHHAYAT 00354 PUNB0675200 1422 1422 Processed 25/05/2023 1856766883 ASHOK KUMAR GACHHAYAT SO-CHAKRADHAR GACH PUNJAB NATIONAL BANK(508568)
19 JAGATSINGHPUR OR-19-001-006-006/7184
(KADUAPADA) 		2419001000NRG24210520230068814 22/05/2023 KALPANA SWAIN 2419001WL002281 KALPANA SWAIN 00354 PUNB0675200 1422 1422 Processed 25/05/2023 1856766884 KALPANA SWAIN PUNJAB NATIONAL BANK(508568)
20 JAGATSINGHPUR OR-19-001-006-006/7255
(KADUAPADA) 		2419001000NRG24210520230068817 22/05/2023 AJAY MALLIK 2419001WL002281 AJAY MALLIK 00354 PUNB0675200 1422 1422 Processed 25/05/2023 1856766801 AJAYA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
21 JAGATSINGHPUR OR-19-001-006-002/6391
(KADUAPADA) 		2419001000NRG24210520230068731 22/05/2023 TILOCHAN KHATUA 2419001WL002280 TILOCHAN KHATUA 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766821 TILOCHAN KHATUA STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-006-006/3355676
(KADUAPADA) 		2419001000NRG24210520230068765 22/05/2023 SUPRAKASH BISWAL 2419001WL002281 SUPRAKASH BISWAL 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766827 Mr. SUPRAKASH BISWAL INDIAN BANK(607105)
23 JAGATSINGHPUR OR-19-001-006-006/3355688
(KADUAPADA) 		2419001000NRG24210520230068769 22/05/2023 SAGAR BISWAL 2419001WL002281 SAGAR BISWAL 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766812 MR SAGAR BISWAL STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-006-006/3355705
(KADUAPADA) 		2419001000NRG24210520230068772 22/05/2023 SAMIR KUMAR GACHHAYAT 2419001WL002281 SAMIR KUMAR GACHHAYAT 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766817 SAMIR KUMAR GACHHAYAT ODISHA GRAMYA BANK(607060)
25 JAGATSINGHPUR OR-19-001-006-006/3355722
(KADUAPADA) 		2419001000NRG24210520230068783 22/05/2023 LINGARAJ DASH 2419001WL002281 LINGARAJ DASH 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766803 MR LINGARAJ DAS STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-006-006/355611
(KADUAPADA) 		2419001000NRG24210520230068785 22/05/2023 ranjit biswal 2419001WL002281 ranjit biswal 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766814 ranjit biswal ODISHA GRAMYA BANK(607060)
27 JAGATSINGHPUR OR-19-001-006-006/355611
(KADUAPADA) 		2419001000NRG24210520230068786 22/05/2023 rasmiranjan biswal 2419001WL002281 rasmiranjan biswal 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766815 MR RASHMI RANJAN BISWAL STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-006-006/7058
(KADUAPADA) 		2419001000NRG24210520230068795 22/05/2023 SARBESWAR DASH 2419001WL002281 SARBESWAR DASH 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766816 SARBESWAR DASH BANK OF INDIA(508505)
29 JAGATSINGHPUR OR-19-001-006-006/7100
(KADUAPADA) 		2419001000NRG24210520230068800 22/05/2023 RANJAN KUMAR PARIDA 2419001WL002281 RANJAN KUMAR PARIDA 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766877 RANJAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
30 JAGATSINGHPUR OR-19-001-006-006/7106
(KADUAPADA) 		2419001000NRG24210520230068804 22/05/2023 SUJATA TRIPATHY 2419001WL002281 SUJATA TRIPATHY 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766809 MRS SUJATA TRIPATHY STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-006-006/7137
(KADUAPADA) 		2419001000NRG24210520230068806 22/05/2023 Bichitrananda Biswal 2419001WL002281 Bichitrananda Biswal 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766811 MR BICHITRANANDA BISWAL STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-006-006/7137
(KADUAPADA) 		2419001000NRG24210520230068807 22/05/2023 Lochana Biswal 2419001WL002281 Lochana Biswal 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766818 Lochana Biswal ODISHA GRAMYA BANK(607060)
33 JAGATSINGHPUR OR-19-001-006-006/7261
(KADUAPADA) 		2419001000NRG24210520230068820 22/05/2023 RABINDRAKUMAR DAS 2419001WL002281 RABINDRAKUMAR DAS 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766813 MR RABINDRAKUMAR DAS STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-006-008/3355679
(KADUAPADA) 		2419001000NRG24210520230068742 22/05/2023 KANAKA LATA DAS 2419001WL002280 KANAKA LATA DAS 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766806 MRS KANAKLATA PARIDA STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-006-008/3355680
(KADUAPADA) 		2419001000NRG24210520230068743 22/05/2023 MIHIR KUMAR DAS 2419001WL002280 MIHIR KUMAR DAS 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766807 MIHIRA.KUMAR DAS STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-006-008/3355680
(KADUAPADA) 		2419001000NRG24210520230068744 22/05/2023 PADMINI KAHARA 2419001WL002280 PADMINI KAHARA 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766819 MRS PADMINI KAHARA STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-006-008/355677
(KADUAPADA) 		2419001000NRG24210520230068745 22/05/2023 SAMIR KUMAR DAS 2419001WL002280 SAMIR KUMAR DAS 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766808 MR SAMIRKUMAR DAS STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-006-008/355677
(KADUAPADA) 		2419001000NRG24210520230068746 22/05/2023 SUMITRA DAS 2419001WL002280 SUMITRA DAS 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766824 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-006-009/3355748
(KADUAPADA) 		2419001000NRG24210520230068751 22/05/2023 BASANT SAMAL 2419001WL002280 BASANT SAMAL 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766823 BASANT SAMAL STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-006-009/35567
(KADUAPADA) 		2419001000NRG24210520230068753 22/05/2023 SRADHANJALI DASH 2419001WL002280 SRADHANJALI DASH 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766820 MRS SRADHANJALI DASH STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-006-009/7433
(KADUAPADA) 		2419001000NRG24210520230068755 22/05/2023 Priyanath behera 2419001WL002280 Priyanath behera 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856766822 PRIYANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
42 JAGATSINGHPUR OR-19-001-006-006/7048
(KADUAPADA) 		2419001000NRG24210520230068793 22/05/2023 LOBHABATI NAYAK 2419001WL002281 LOBHABATI NAYAK 00415 SBIN0009827 1422 1422 Processed 25/05/2023 1856766825 NAYAK LOBHABATI RATNAKAR BANK(607393)
43 JAGATSINGHPUR OR-19-001-006-006/7104
(KADUAPADA) 		2419001000NRG24210520230068802 22/05/2023 MAMATA PARIDA 2419001WL002281 MAMATA PARIDA 00415 SBIN0009827 1422 1422 Processed 25/05/2023 1856766826 MAMATA PARIDA CANARA BANK(508532)
44 JAGATSINGHPUR OR-19-001-006-008/3355679
(KADUAPADA) 		2419001000NRG24210520230068741 22/05/2023 SUDHIR KUMAR DAS 2419001WL002280 SUDHIR KUMAR DAS 00415 SBIN0009827 1422 1422 Processed 25/05/2023 1856766828 SUDHIR KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
45 JAGATSINGHPUR OR-19-001-006-002/6474
(KADUAPADA) 		2419001000NRG24210520230068733 22/05/2023 benudhar rout 2419001WL002280 benudhar rout 00415 SBIN0010915 1422 1422 Processed 25/05/2023 1856766804 MR BENUDHAR ROUT STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-006-006/3355717
(KADUAPADA) 		2419001000NRG24210520230068782 22/05/2023 SONI SINGH 2419001WL002281 SONI SINGH 00415 SBIN0010915 1422 1422 Processed 25/05/2023 1856766868 MRS SONI SINGH STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-006-006/35606
(KADUAPADA) 		2419001000NRG24210520230068790 22/05/2023 anjan kumar swain 2419001WL002281 anjan kumar swain 00415 SBIN0010915 1422 1422 Processed 25/05/2023 1856766805 MR ANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-006-006/7029
(KADUAPADA) 		2419001000NRG24210520230068791 22/05/2023 SITARANI MALLIK 2419001WL002281 SITARANI MALLIK 00415 SBIN0010915 1422 1422 Processed 25/05/2023 1856766829 MRS SITARANI MALLICK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
49 JAGATSINGHPUR OR-19-001-006-006/3355722
(KADUAPADA) 		2419001000NRG24210520230068784 22/05/2023 SUBODHINI DASH 2419001WL002281 SUBODHINI DASH 00415 SBIN0012044 1422 1422 Processed 25/05/2023 1856766810 MRS SUBODHINI DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 JAGATSINGHPUR OR-19-001-006-009/35567
(KADUAPADA) 		2419001000NRG24210520230068752 22/05/2023 LAXMI NARAYAN BHATTA 2419001WL002280 LAXMI NARAYAN BHATTA 00468 UBIN0560014 1422 1422 Processed 25/05/2023 1856766871 LAXMI NARAYAN BHATTA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
51 JAGATSINGHPUR OR-19-001-006-006/7104
(KADUAPADA) 		2419001000NRG24210520230068801 22/05/2023 RAMA CHANDRA PARIDA 2419001WL002281 RAMA CHANDRA PARIDA 00468 UBIN0919934 1422 1422 Processed 25/05/2023 1856766870 RAMA CHANDRA PARIDA CANARA BANK(508532)
SubTotal 1422 1422
52 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24210520230068726 22/05/2023 CHANDAN KUMAR BARIK 2419001WL002280 CHANDAN KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766854 CHANDAN BARIK UNION BANK OF INDIA(508500)
53 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24210520230068725 22/05/2023 GADADHAR BARIK 2419001WL002280 GADADHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766833 GADADHAR BARIK ODISHA GRAMYA BANK(607060)
54 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24210520230068728 22/05/2023 PARBATI BARIK 2419001WL002280 PARBATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766856 PARBATI BARIK ODISHA GRAMYA BANK(607060)
55 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24210520230068727 22/05/2023 SUCHITRA SAHOO 2419001WL002280 SUCHITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766861 MRS SUCHITRA SAHOO STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-006-002/3355747
(KADUAPADA) 		2419001000NRG24210520230068730 22/05/2023 JHUNARANI DAS 2419001WL002280 JHUNARANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766844 JHUNARANI DAS HDFC BANK LTD(607152)
57 JAGATSINGHPUR OR-19-001-006-002/3355747
(KADUAPADA) 		2419001000NRG24210520230068729 22/05/2023 MANAS KUMAR DAS 2419001WL002280 MANAS KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766837 MANAS KUMAR DAS IDBI BANK(607095)
58 JAGATSINGHPUR OR-19-001-006-002/6474
(KADUAPADA) 		2419001000NRG24210520230068734 22/05/2023 monalisa rout 2419001WL002280 monalisa rout 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766859 Mrs. MONALISA ROUT INDIAN BANK(607105)
59 JAGATSINGHPUR OR-19-001-006-003/25541
(KADUAPADA) 		2419001000NRG24210520230068735 22/05/2023 Basudev Das 2419001WL002280 Basudev Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766874 BASUDEV DAS AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAGATSINGHPUR OR-19-001-006-003/25542
(KADUAPADA) 		2419001000NRG24210520230068736 22/05/2023 Chittaranjan Das 2419001WL002280 Chittaranjan Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766830 Chittaranjan Das ODISHA GRAMYA BANK(607060)
61 JAGATSINGHPUR OR-19-001-006-004/3355746
(KADUAPADA) 		2419001000NRG24210520230068737 22/05/2023 GYANA RANJAN DAS 2419001WL002280 GYANA RANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766863 GYANA RANJAN DAS ODISHA GRAMYA BANK(607060)
62 JAGATSINGHPUR OR-19-001-006-004/3355746
(KADUAPADA) 		2419001000NRG24210520230068738 22/05/2023 RANJITA DAS 2419001WL002280 RANJITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766842 RANJITA DAS ODISHA GRAMYA BANK(607060)
63 JAGATSINGHPUR OR-19-001-006-004/6910
(KADUAPADA) 		2419001000NRG24210520230068739 22/05/2023 bijay kumar tripathy 2419001WL002280 bijay kumar tripathy 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766834 MR BIJAYA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-006-004/6910
(KADUAPADA) 		2419001000NRG24210520230068740 22/05/2023 jharana tripathy 2419001WL002280 jharana tripathy 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766855 jharana tripathy ODISHA GRAMYA BANK(607060)
65 JAGATSINGHPUR OR-19-001-006-006/3355675
(KADUAPADA) 		2419001000NRG24210520230068763 22/05/2023 ANNAPURNA DASH 2419001WL002281 ANNAPURNA DASH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766852 Mrs. ANNAPURNA PANDA INDIAN BANK(607105)
66 JAGATSINGHPUR OR-19-001-006-006/3355675
(KADUAPADA) 		2419001000NRG24210520230068762 22/05/2023 DHANESWAR PANDA 2419001WL002281 DHANESWAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766849 DHANESWAR PANDA AXIS BANK(607153)
67 JAGATSINGHPUR OR-19-001-006-006/3355675
(KADUAPADA) 		2419001000NRG24210520230068764 22/05/2023 SWAGAT RANJAN PANDA 2419001WL002281 SWAGAT RANJAN PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766848 SWAGAT RANJAN PANDA CANARA BANK(508532)
68 JAGATSINGHPUR OR-19-001-006-006/3355676
(KADUAPADA) 		2419001000NRG24210520230068766 22/05/2023 LIZA BISWAL 2419001WL002281 LIZA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766867 LIZA BISWAL UCO BANK(607066)
69 JAGATSINGHPUR OR-19-001-006-006/3355696
(KADUAPADA) 		2419001000NRG24210520230068771 22/05/2023 BANALATA JENA 2419001WL002281 BANALATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766860 BANALATA JENA ODISHA GRAMYA BANK(607060)
70 JAGATSINGHPUR OR-19-001-006-006/3355696
(KADUAPADA) 		2419001000NRG24210520230068770 22/05/2023 PRASANTA KUMAR JENA 2419001WL002281 PRASANTA KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766869 PRASHANT KUMAR JENA STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-006-006/3355707
(KADUAPADA) 		2419001000NRG24210520230068776 22/05/2023 BISWAJIT MOHARANA 2419001WL002281 BISWAJIT MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766840 BISWAJIT MOHARANA ODISHA GRAMYA BANK(607060)
72 JAGATSINGHPUR OR-19-001-006-006/3355715
(KADUAPADA) 		2419001000NRG24210520230068778 22/05/2023 PABITRA KUMAR DAS 2419001WL002281 PABITRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766839 MR PABITRA DAS STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-006-006/3355715
(KADUAPADA) 		2419001000NRG24210520230068779 22/05/2023 SARASWATI DAS 2419001WL002281 SARASWATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766841 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-006-006/3355716
(KADUAPADA) 		2419001000NRG24210520230068780 22/05/2023 SARATI MOHANTY 2419001WL002281 SARATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766850 SARATI MOHANTY CANARA BANK(508532)
75 JAGATSINGHPUR OR-19-001-006-006/3355717
(KADUAPADA) 		2419001000NRG24210520230068781 22/05/2023 MANGULI SINGH 2419001WL002281 MANGULI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766858 MANGULI SINGH ODISHA GRAMYA BANK(607060)
76 JAGATSINGHPUR OR-19-001-006-006/355611
(KADUAPADA) 		2419001000NRG24210520230068787 22/05/2023 rojibala biswal 2419001WL002281 rojibala biswal 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766851 Mrs. Rojibala Biswal INDIAN BANK(607105)
77 JAGATSINGHPUR OR-19-001-006-006/35582
(KADUAPADA) 		2419001000NRG24210520230068788 22/05/2023 Hemant Kumar Swain 2419001WL002281 Hemant Kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766843 Hemant Kumar Swain ODISHA GRAMYA BANK(607060)
78 JAGATSINGHPUR OR-19-001-006-006/35582
(KADUAPADA) 		2419001000NRG24210520230068789 22/05/2023 kabita rout 2419001WL002281 kabita rout 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766838 kabita rout ODISHA GRAMYA BANK(607060)
79 JAGATSINGHPUR OR-19-001-006-006/7098
(KADUAPADA) 		2419001000NRG24210520230068797 22/05/2023 alok parida 2419001WL002281 alok parida 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766876 alok parida ODISHA GRAMYA BANK(607060)
80 JAGATSINGHPUR OR-19-001-006-006/7100
(KADUAPADA) 		2419001000NRG24210520230068799 22/05/2023 SANJAY KUMAR PARIDA 2419001WL002281 SANJAY KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766831 SANJAY KUMAR PARIDA BANK OF INDIA(508505)
81 JAGATSINGHPUR OR-19-001-006-006/7100
(KADUAPADA) 		2419001000NRG24210520230068798 22/05/2023 siba prasad parida 2419001WL002281 siba prasad parida 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766836 siba prasad parida ODISHA GRAMYA BANK(607060)
82 JAGATSINGHPUR OR-19-001-006-006/7106
(KADUAPADA) 		2419001000NRG24210520230068803 22/05/2023 basant kumar tripathy 2419001WL002281 basant kumar tripathy 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766875 basant kumar tripathy ODISHA GRAMYA BANK(607060)
83 JAGATSINGHPUR OR-19-001-006-006/7156
(KADUAPADA) 		2419001000NRG24210520230068809 22/05/2023 sarat kumar swain 2419001WL002281 sarat kumar swain 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766835 MR SARATKUMAR SWAIN STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-006-006/7243
(KADUAPADA) 		2419001000NRG24210520230068816 22/05/2023 Rajendra Biswal 2419001WL002281 Rajendra Biswal 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766864 RAJENDRA BISWAL CANARA BANK(508532)
85 JAGATSINGHPUR OR-19-001-006-006/7256
(KADUAPADA) 		2419001000NRG24210520230068819 22/05/2023 ARATI BISWAL 2419001WL002281 ARATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766862 ARATI BISWAL CANARA BANK(508532)
86 JAGATSINGHPUR OR-19-001-006-009/25556
(KADUAPADA) 		2419001000NRG24210520230068747 22/05/2023 JAGANNATH KHATUA 2419001WL002280 JAGANNATH KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766846 MR JAGANNATH KHATUA STATE BANK OF INDIA(508548)
87 JAGATSINGHPUR OR-19-001-006-009/25556
(KADUAPADA) 		2419001000NRG24210520230068749 22/05/2023 MANASMITA PALEI 2419001WL002280 MANASMITA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766866 MRS MANASMITA PALEI STATE BANK OF INDIA(508548)
88 JAGATSINGHPUR OR-19-001-006-009/25556
(KADUAPADA) 		2419001000NRG24210520230068748 22/05/2023 SWOPNA KHATUA 2419001WL002280 SWOPNA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766865 Mrs. SWOPNA KHATUA INDIAN BANK(607105)
89 JAGATSINGHPUR OR-19-001-006-009/25563
(KADUAPADA) 		2419001000NRG24210520230068750 22/05/2023 HEMANTA SAMAL 2419001WL002280 HEMANTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766853 HEMANTA SAMAL ODISHA GRAMYA BANK(607060)
90 JAGATSINGHPUR OR-19-001-006-009/35567
(KADUAPADA) 		2419001000NRG24210520230068754 22/05/2023 SATYA NARAYAN BHATTA 2419001WL002280 SATYA NARAYAN BHATTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766845 SATYA NARAYAN BHATTA ODISHA GRAMYA BANK(607060)
91 JAGATSINGHPUR OR-19-001-006-009/7433
(KADUAPADA) 		2419001000NRG24210520230068756 22/05/2023 Bharati behera 2419001WL002280 Bharati behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766857 Bharati behera ODISHA GRAMYA BANK(607060)
92 JAGATSINGHPUR OR-19-001-006-009/7443
(KADUAPADA) 		2419001000NRG24210520230068757 22/05/2023 DEEPAK KUMAR BARIK 2419001WL002280 DEEPAK KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766832 MR DEEPAK KUMAR BARIK STATE BANK OF INDIA(508548)
93 JAGATSINGHPUR OR-19-001-006-009/7507
(KADUAPADA) 		2419001000NRG24210520230068759 22/05/2023 KADAMBINI BHATTA 2419001WL002280 KADAMBINI BHATTA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856766847 KADAMBINI BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59724 59724
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Canara Bank CNRB0003363 JAGATSINGHPUR 4266
2 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
3 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Canara Bank CNRB0018032 SALAJANGA 2844
4 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Indian Bank IDIB000J038 JAGATSINGHPUR 12561
5 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Punjab National Bank PUNB0024520 Jagatsingpur 1422
6 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 4266
7 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 29862
8 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 State Bank of India SBIN0009827 SAMPUR 4266
9 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 State Bank of India SBIN0010915 BALIKUDA 5688
10 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
11 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
12 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422
13 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 1422
14 JAGATSINGHPUR OR2419001006_220523APB_FTO_140683 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 58302

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