Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001028_280723APB_FTO_391243
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-19-001-028-001/335709
(AYARA) 		2419001000NRG24280720230256106 28/07/2023 RANJIT KUMAR BARIK 2419001WL007900 RANJIT KUMAR BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4980085719 MR RANJIT KUMAR BARIK STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-028-001/335744
(AYARA) 		2419001000NRG24280720230256107 28/07/2023 Rajanikanta Biswal 2419001WL007900 Rajanikanta Biswal 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4980085718 MR RAJANIKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-028-001/33866
(AYARA) 		2419001000NRG24280720230256128 28/07/2023 RABINDRA NATH SETHY 2419001WL007900 RABINDRA NATH SETHY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4980085717 RABINDRA NATH SETHY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-028-001/335835
(AYARA) 		2419001000NRG24280720230256118 28/07/2023 Basudev Das 2419001WL007900 Basudev Das 00462 UCBA0002075 1422 1422 Processed 30/08/2023 4980085716 BASUDEV DAS UCO BANK(607066)
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-028-001/335640
(AYARA) 		2419001000NRG24280720230256094 28/07/2023 TIKAN NAYAK 2419001WL007900 TIKAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085728 TIKAN NAYAK ODISHA GRAMYA BANK(607060)
6 JAGATSINGHPUR OR-19-001-028-001/335640
(AYARA) 		2419001000NRG24280720230256095 28/07/2023 TUNI NAYAK 2419001WL007900 TUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085742 TUNI NAYAK ODISHA GRAMYA BANK(607060)
7 JAGATSINGHPUR OR-19-001-028-001/335641
(AYARA) 		2419001000NRG24280720230256096 28/07/2023 Narayan Samal 2419001WL007900 Narayan Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085720 Narayan Samal ODISHA GRAMYA BANK(607060)
8 JAGATSINGHPUR OR-19-001-028-001/335649
(AYARA) 		2419001000NRG24280720230256097 28/07/2023 Jayadrath Sethy 2419001WL007900 Jayadrath Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085727 Jayadrath Sethy ODISHA GRAMYA BANK(607060)
9 JAGATSINGHPUR OR-19-001-028-001/335649
(AYARA) 		2419001000NRG24280720230256098 28/07/2023 mamata sethy 2419001WL007900 mamata sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085740 mamata sethy ODISHA GRAMYA BANK(607060)
10 JAGATSINGHPUR OR-19-001-028-001/335656
(AYARA) 		2419001000NRG24280720230256099 28/07/2023 Narayan Behera 2419001WL007900 Narayan Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085735 Narayan Behera ODISHA GRAMYA BANK(607060)
11 JAGATSINGHPUR OR-19-001-028-001/335656
(AYARA) 		2419001000NRG24280720230256100 28/07/2023 Renubal Behera 2419001WL007900 Renubal Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085733 Renubal Behera ODISHA GRAMYA BANK(607060)
12 JAGATSINGHPUR OR-19-001-028-001/335695
(AYARA) 		2419001000NRG24280720230256101 28/07/2023 BUDHADEBA DAS 2419001WL007900 BUDHADEBA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085745 BUDHADEBA DAS ODISHA GRAMYA BANK(607060)
13 JAGATSINGHPUR OR-19-001-028-001/335695
(AYARA) 		2419001000NRG24280720230256102 28/07/2023 Subhadra das 2419001WL007900 Subhadra das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085737 Subhadra das ODISHA GRAMYA BANK(607060)
14 JAGATSINGHPUR OR-19-001-028-001/335705
(AYARA) 		2419001000NRG24280720230256103 28/07/2023 Ashok Khatua 2419001WL007900 Ashok Khatua 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085713 Ashok Khatua ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-028-001/335707
(AYARA) 		2419001000NRG24280720230256104 28/07/2023 BALARAM DAS 2419001WL007900 BALARAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085750 BALARAM DAS ODISHA GRAMYA BANK(607060)
16 JAGATSINGHPUR OR-19-001-028-001/335707
(AYARA) 		2419001000NRG24280720230256105 28/07/2023 Bijayani das 2419001WL007900 Bijayani das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085748 Bijayani das ODISHA GRAMYA BANK(607060)
17 JAGATSINGHPUR OR-19-001-028-001/335749
(AYARA) 		2419001000NRG24280720230256108 28/07/2023 Dibakar khatua 2419001WL007900 Dibakar khatua 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085744 Dibakar khatua ODISHA GRAMYA BANK(607060)
18 JAGATSINGHPUR OR-19-001-028-001/335750
(AYARA) 		2419001000NRG24280720230256109 28/07/2023 Sudam charan behera 2419001WL007900 Sudam charan behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085734 SUDAM CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
19 JAGATSINGHPUR OR-19-001-028-001/335750
(AYARA) 		2419001000NRG24280720230256110 28/07/2023 Tanuja behera 2419001WL007900 Tanuja behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085749 Tanuja behera ODISHA GRAMYA BANK(607060)
20 JAGATSINGHPUR OR-19-001-028-001/335761
(AYARA) 		2419001000NRG24280720230256111 28/07/2023 Balaram parida 2419001WL007900 Balaram parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085746 MR BALARAM PARIDA STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-028-001/335761
(AYARA) 		2419001000NRG24280720230256112 28/07/2023 Pratima parida 2419001WL007900 Pratima parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085747 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-028-001/335773
(AYARA) 		2419001000NRG24280720230256114 28/07/2023 Sujata Moharana 2419001WL007900 Sujata Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085739 Sujata Moharana ODISHA GRAMYA BANK(607060)
23 JAGATSINGHPUR OR-19-001-028-001/335778
(AYARA) 		2419001000NRG24280720230256115 28/07/2023 Kanak Moharana 2419001WL007900 Kanak Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085741 Kanak Moharana ODISHA GRAMYA BANK(607060)
24 JAGATSINGHPUR OR-19-001-028-001/335828
(AYARA) 		2419001000NRG24280720230256117 28/07/2023 Renubala Mallick 2419001WL007900 Renubala Mallick 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085743 Renubala Mallick ODISHA GRAMYA BANK(607060)
25 JAGATSINGHPUR OR-19-001-028-001/335828
(AYARA) 		2419001000NRG24280720230256116 28/07/2023 Trilochana Mallick 2419001WL007900 Trilochana Mallick 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085715 Trilochana Mallick ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-028-001/335835
(AYARA) 		2419001000NRG24280720230256119 28/07/2023 BHAGYALAXMI DAS 2419001WL007900 BHAGYALAXMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085738 BHAGYALAXMI DAS BANK OF INDIA(508505)
27 JAGATSINGHPUR OR-19-001-028-001/33799
(AYARA) 		2419001000NRG24280720230256120 28/07/2023 CHAGALA SETHY 2419001WL007900 CHAGALA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085730 CHAGALA SETHY ODISHA GRAMYA BANK(607060)
28 JAGATSINGHPUR OR-19-001-028-001/33838
(AYARA) 		2419001000NRG24280720230256121 28/07/2023 Rama Chandra Sethy 2419001WL007900 Rama Chandra Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085729 Rama Chandra Sethy ODISHA GRAMYA BANK(607060)
29 JAGATSINGHPUR OR-19-001-028-001/33846
(AYARA) 		2419001000NRG24280720230256123 28/07/2023 ANUSAYA BEHERA 2419001WL007900 ANUSAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085721 ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
30 JAGATSINGHPUR OR-19-001-028-001/33846
(AYARA) 		2419001000NRG24280720230256122 28/07/2023 Sarat Behera 2419001WL007900 Sarat Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085723 Sarat Behera ODISHA GRAMYA BANK(607060)
31 JAGATSINGHPUR OR-19-001-028-001/33848
(AYARA) 		2419001000NRG24280720230256124 28/07/2023 Kailash Chandra Gochhayat 2419001WL007900 Kailash Chandra Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085722 MR KAILASH GOCHHAYAT STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-028-001/33865
(AYARA) 		2419001000NRG24280720230256126 28/07/2023 Ani Sethy 2419001WL007900 Ani Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085725 Ani Sethy ODISHA GRAMYA BANK(607060)
33 JAGATSINGHPUR OR-19-001-028-001/33866
(AYARA) 		2419001000NRG24280720230256127 28/07/2023 Biswanath Sethy 2419001WL007900 Biswanath Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085732 Biswanath Sethy ODISHA GRAMYA BANK(607060)
34 JAGATSINGHPUR OR-19-001-028-001/33868
(AYARA) 		2419001000NRG24280720230256129 28/07/2023 Ramesh Mohanty 2419001WL007900 Ramesh Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085714 Ramesh Mohanty ODISHA GRAMYA BANK(607060)
35 JAGATSINGHPUR OR-19-001-028-001/33892
(AYARA) 		2419001000NRG24280720230256130 28/07/2023 PURNA CHANDRA BEHERA 2419001WL007900 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085724 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
36 JAGATSINGHPUR OR-19-001-028-001/33901
(AYARA) 		2419001000NRG24280720230256131 28/07/2023 Samarendra Maharana 2419001WL007900 Samarendra Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085731 Samarendra Maharana ODISHA GRAMYA BANK(607060)
37 JAGATSINGHPUR OR-19-001-028-001/33924
(AYARA) 		2419001000NRG24280720230256132 28/07/2023 Niranjan Behera 2419001WL007900 Niranjan Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085736 Niranjan Behera ODISHA GRAMYA BANK(607060)
38 JAGATSINGHPUR OR-19-001-028-001/33946
(AYARA) 		2419001000NRG24280720230256133 28/07/2023 SARADA PRASAD KHATUA 2419001WL007900 SARADA PRASAD KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980085726 SARADA PRASAD KHATUA UCO BANK(607066)
SubTotal 48348 48348
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001028_280723APB_FTO_391243 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
2 JAGATSINGHPUR OR2419001028_280723APB_FTO_391243 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
3 JAGATSINGHPUR OR2419001028_280723APB_FTO_391243 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1422
4 JAGATSINGHPUR OR2419001028_280723APB_FTO_391243 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 5688
5 JAGATSINGHPUR OR2419001028_280723APB_FTO_391243 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 42660

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