Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:07:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001006_051023APB_FTO_603702
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-19-001-006-008/7327
(KADUAPADA) 		2419001000NRG24051020230311621 05/10/2023 nimai ch das 2419001WL013909 nimai ch das 00078 CNRB0018027 1659 1659 Processed 09/11/2023 7260023795 NIMAI CHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-006-008/3355692
(KADUAPADA) 		2419001000NRG24051020230311614 05/10/2023 PRAMOD KUMAR BASANTARAY 2419001WL013909 PRAMOD KUMAR BASANTARAY 00089 CBIN0282356 1659 1659 Processed 09/11/2023 7260023780 Mr. PRAMOD KUMAR BASANTARAY CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 JAGATSINGHPUR OR-19-001-006-001/3355753
(KADUAPADA) 		2419001000NRG24051020230311597 05/10/2023 PRAMOD KUMAR KHATUA 2419001WL013909 PRAMOD KUMAR KHATUA 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7260023792 PRAMOD KUMAR KHATUA ODISHA GRAMYA BANK(607060)
4 JAGATSINGHPUR OR-19-001-006-001/3355781
(KADUAPADA) 		2419001000NRG24051020230311603 05/10/2023 SATYABHAMA DAS 2419001WL013909 SATYABHAMA DAS 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7260023799 Mrs. SATYABHAMA DAS INDIAN BANK(607105)
SubTotal 3318 3318
5 JAGATSINGHPUR OR-19-001-006-001/3355781
(KADUAPADA) 		2419001000NRG24051020230311602 05/10/2023 SANJAYA KUMAR DAS 2419001WL013909 SANJAYA KUMAR DAS 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7260023779 MR SANJAYA KUMAR DAS STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-006-001/3355782
(KADUAPADA) 		2419001000NRG24051020230311605 05/10/2023 NARENDRA DAS 2419001WL013909 NARENDRA DAS 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7260023788 MR NARENDRA DAS STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-006-002/25583
(KADUAPADA) 		2419001000NRG24051020230311608 05/10/2023 DEBI PRASAD TRIPATHY 2419001WL013909 DEBI PRASAD TRIPATHY 00415 SBIN0003943 1422 1422 Processed 09/11/2023 7260023783 DEBI PRASAD TRIPATHY STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-006-008/7314
(KADUAPADA) 		2419001000NRG24051020230311619 05/10/2023 pradeepta pal 2419001WL013909 pradeepta pal 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7260023782 MR PRADEEPTA PAL STATE BANK OF INDIA(508548)
SubTotal 6399 6399
9 JAGATSINGHPUR OR-19-001-006-001/3355782
(KADUAPADA) 		2419001000NRG24051020230311604 05/10/2023 ARCHANA DAS 2419001WL013909 ARCHANA DAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7260023781 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 JAGATSINGHPUR OR-19-001-006-001/3355738
(KADUAPADA) 		2419001000NRG24051020230311596 05/10/2023 AJAYA KUMAR SASMAL 2419001WL013909 AJAYA KUMAR SASMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023789 AJAY KUMAR SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGATSINGHPUR OR-19-001-006-001/3355753
(KADUAPADA) 		2419001000NRG24051020230311598 05/10/2023 SAMITA KHATUA 2419001WL013909 SAMITA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023791 SAMITA KHATUA ODISHA GRAMYA BANK(607060)
12 JAGATSINGHPUR OR-19-001-006-001/3355763
(KADUAPADA) 		2419001000NRG24051020230311599 05/10/2023 AMOD KUMAR KHATUA 2419001WL013909 AMOD KUMAR KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023796 AMOD KUMAR KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAGATSINGHPUR OR-19-001-006-001/3355765
(KADUAPADA) 		2419001000NRG24051020230311600 05/10/2023 REBATI KHATUA 2419001WL013909 REBATI KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023787 REBATI KHATUA ODISHA GRAMYA BANK(607060)
14 JAGATSINGHPUR OR-19-001-006-001/355605
(KADUAPADA) 		2419001000NRG24051020230311606 05/10/2023 BIRENDRA KUMAR DAS 2419001WL013909 BIRENDRA KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023784 BIRENDRA KUMAR DAS ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-006-001/355605
(KADUAPADA) 		2419001000NRG24051020230311607 05/10/2023 MINATI DAS 2419001WL013909 MINATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023786 MINATI DAS ODISHA GRAMYA BANK(607060)
16 JAGATSINGHPUR OR-19-001-006-002/25583
(KADUAPADA) 		2419001000NRG24051020230311609 05/10/2023 CHANDANA MOHAPATRA 2419001WL013909 CHANDANA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260023785 CHANDANA MOHAPATRA ODISHA GRAMYA BANK(607060)
17 JAGATSINGHPUR OR-19-001-006-003/3355703
(KADUAPADA) 		2419001000NRG24051020230311612 05/10/2023 ARUNDHATI NAYAK 2419001WL013909 ARUNDHATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260023797 ARUNDHATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAGATSINGHPUR OR-19-001-006-003/3355703
(KADUAPADA) 		2419001000NRG24051020230311611 05/10/2023 ASHOK KUMAR NAYAK 2419001WL013909 ASHOK KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260023790 ASHOK KUMAR NAYAK ODISHA GRAMYA BANK(607060)
19 JAGATSINGHPUR OR-19-001-006-003/3355703
(KADUAPADA) 		2419001000NRG24051020230311610 05/10/2023 NAMITA NAYAK 2419001WL013909 NAMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260023794 NAMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAGATSINGHPUR OR-19-001-006-008/3355692
(KADUAPADA) 		2419001000NRG24051020230311613 05/10/2023 SANDHYARANI BASANT RAY 2419001WL013909 SANDHYARANI BASANT RAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023793 Mrs. SANDHYARANI BASANTARAY CENTRAL BANK OF INDIA(607115)
21 JAGATSINGHPUR OR-19-001-006-008/35571
(KADUAPADA) 		2419001000NRG24051020230311617 05/10/2023 Ajay Basantaray 2419001WL013909 Ajay Basantaray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260023798 AJAYA BASANTARAY CANARA BANK(508532)
SubTotal 18960 18960
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001006_051023APB_FTO_603702 Canara Bank CNRB0018027 JAGATSINGHPUR II 1659
2 JAGATSINGHPUR OR2419001006_051023APB_FTO_603702 Central Bank Of India CBIN0282356 RASULGARH, BHUBANESHWAR 1659
3 JAGATSINGHPUR OR2419001006_051023APB_FTO_603702 Indian Bank IDIB000J038 JAGATSINGHPUR 3318
4 JAGATSINGHPUR OR2419001006_051023APB_FTO_603702 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6399
5 JAGATSINGHPUR OR2419001006_051023APB_FTO_603702 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
6 JAGATSINGHPUR OR2419001006_051023APB_FTO_603702 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 18960

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