Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:56:03 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_110723APB_FTO_328368
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-19-001-003-010/335818
(BALARAMPUR) 		2419001000NRG24110720230231828 11/07/2023 PRADIPTA RAY 2419001WL007035 PRADIPTA RAY 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968561493 PRADIPTA KUMAR RAY BANK OF BARODA(606985)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-017-001/21530
(SALIJANGA) 		2419001000NRG24110720230231310 11/07/2023 PABITRA KUMAR MISHRA 2419001WL007019 PABITRA KUMAR MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4968561502 PABITRA KUMAR MISHRA CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-017-001/21530
(SALIJANGA) 		2419001000NRG24110720230231311 11/07/2023 PABITRA KUMAR MISHRA 2419001WL007019 PABITRA KUMAR MISHRA 00078 CNRB0018032 237 237 Processed 30/08/2023 4968561503 PABITRA KUMAR MISHRA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-001/355944
(SALIJANGA) 		2419001000NRG24110720230231312 11/07/2023 Basant Kumar Mishra 2419001WL007019 Basant Kumar Mishra 00078 CNRB0018032 237 237 Processed 30/08/2023 4968561498 BASANTA KU MISHRA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-001/355944
(SALIJANGA) 		2419001000NRG24110720230231313 11/07/2023 Basant Kumar Mishra 2419001WL007019 Basant Kumar Mishra 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4968561499 BASANTA KU MISHRA CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-017-002/21624
(SALIJANGA) 		2419001000NRG24110720230231316 11/07/2023 PANCHANAN MISHRA 2419001WL007019 PANCHANAN MISHRA 00078 CNRB0018032 237 237 Processed 30/08/2023 4968561496 PANCHANAN MISHRA CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-017-002/21624
(SALIJANGA) 		2419001000NRG24110720230231317 11/07/2023 PANCHANAN MISHRA 2419001WL007019 PANCHANAN MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4968561497 PANCHANAN MISHRA CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-017-002/355796
(SALIJANGA) 		2419001000NRG24110720230231318 11/07/2023 TAREKHSWAR MISHRA 2419001WL007019 TAREKHSWAR MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4968561500 TAREKESWAR MISHRA CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-017-002/355796
(SALIJANGA) 		2419001000NRG24110720230231319 11/07/2023 TAREKHSWAR MISHRA 2419001WL007019 TAREKHSWAR MISHRA 00078 CNRB0018032 237 237 Processed 30/08/2023 4968561501 TAREKESWAR MISHRA CANARA BANK(508532)
SubTotal 6636 6636
10 JAGATSINGHPUR OR-19-001-003-009/335706
(BALARAMPUR) 		2419001000NRG24110720230231821 11/07/2023 PRAFULLA KUMAR OJHA 2419001WL007035 PRAFULLA KUMAR OJHA 00089 CBIN0283277 948 948 Processed 30/08/2023 4968561481 Mr. PRAFULLA KUMAR OJHA CENTRAL BANK OF INDIA(607115)
11 JAGATSINGHPUR OR-19-001-003-009/3962
(BALARAMPUR) 		2419001000NRG24110720230231822 11/07/2023 ASHOK KUMAR SWAIN 2419001WL007035 ASHOK KUMAR SWAIN 00089 CBIN0283277 711 711 Processed 30/08/2023 4968561482 Mr. ASHOK KUMAR SWAIN CENTRAL BANK OF INDIA(607115)
12 JAGATSINGHPUR OR-19-001-003-010/335737
(BALARAMPUR) 		2419001000NRG24110720230231824 11/07/2023 NIROD KUMAR SAHOO 2419001WL007035 NIROD KUMAR SAHOO 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4968561483 Mr. NIROD KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
13 JAGATSINGHPUR OR-19-001-003-010/335817
(BALARAMPUR) 		2419001000NRG24110720230231827 11/07/2023 SARAT SAHOO 2419001WL007035 SARAT SAHOO 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4968561480 SARAT KUMAR SAHOO BANK OF INDIA(508505)
14 JAGATSINGHPUR OR-19-001-003-010/4151
(BALARAMPUR) 		2419001000NRG24110720230231832 11/07/2023 KALYANI BEHERA 2419001WL007035 KALYANI BEHERA 00089 CBIN0283277 948 948 Processed 30/08/2023 4968561494 KALYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
15 JAGATSINGHPUR OR-19-001-017-001/355946
(SALIJANGA) 		2419001000NRG24110720230231314 11/07/2023 DIJAN KUMAR MISHRA 2419001WL007019 DIJAN KUMAR MISHRA 00152 HDFC0002186 1422 1422 Processed 30/08/2023 4968561490 DIJAN KU MISHRA CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-017-001/355946
(SALIJANGA) 		2419001000NRG24110720230231315 11/07/2023 DIJAN KUMAR MISHRA 2419001WL007019 DIJAN KUMAR MISHRA 00152 HDFC0002186 237 237 Processed 30/08/2023 4968561491 DIJAN KU MISHRA CANARA BANK(508532)
SubTotal 1659 1659
17 JAGATSINGHPUR OR-19-001-003-008/335849
(BALARAMPUR) 		2419001000NRG24110720230231819 11/07/2023 SANTOSH KUMAR KANUNGO 2419001WL007035 SANTOSH KUMAR KANUNGO 00176 IDIB000J038 948 948 Processed 30/08/2023 4968561504 Mr. SANTOSH KUMAR KANUNGO INDIAN BANK(607105)
SubTotal 948 948
18 JAGATSINGHPUR OR-19-001-003-008/335847
(BALARAMPUR) 		2419001000NRG24110720230231818 11/07/2023 SUVENDU PATTNAIK 2419001WL007035 SUVENDU PATTNAIK 00415 SBIN0003943 948 948 Processed 30/08/2023 4968561477 Mr. SUVENDU PATTANAIK INDIAN BANK(607105)
19 JAGATSINGHPUR OR-19-001-003-010/335739
(BALARAMPUR) 		2419001000NRG24110720230231825 11/07/2023 RABINDRA NATH SWAIN 2419001WL007035 RABINDRA NATH SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968561476 MR RABINDRA NATH SWAIN STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-003-010/335820
(BALARAMPUR) 		2419001000NRG24110720230231830 11/07/2023 AMIYA KUMAR OJHA 2419001WL007035 AMIYA KUMAR OJHA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968561495 Mr. AMIYA KUMAR OJHA INDIAN BANK(607105)
21 JAGATSINGHPUR OR-19-001-006-002/6501
(KADUAPADA) 		2419001000NRG24100720230229899 11/07/2023 debendra kumar das 2419001WL006986 debendra kumar das 00415 SBIN0003943 474 474 Processed 30/08/2023 4968561475 DEBENDRA KUMAR DAS STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-006-003/35531
(KADUAPADA) 		2419001000NRG24100720230229902 11/07/2023 MADHUSMITA SAHOO 2419001WL006986 MADHUSMITA SAHOO 00415 SBIN0003943 1185 1185 Processed 30/08/2023 4968561479 MRS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-006-003/35531
(KADUAPADA) 		2419001000NRG24100720230229901 11/07/2023 Prakash Chandra Sahoo 2419001WL006986 Prakash Chandra Sahoo 00415 SBIN0003943 1185 1185 Processed 30/08/2023 4968561478 PRAKASH CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAGATSINGHPUR OR-19-001-006-009/7490
(KADUAPADA) 		2419001000NRG24100720230229904 11/07/2023 Rajesh kumar khatua 2419001WL006986 Rajesh kumar khatua 00415 SBIN0003943 474 474 Processed 30/08/2023 4968561486 RAJESH KUMAR KHATUA STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-006-009/7497
(KADUAPADA) 		2419001000NRG24100720230229905 11/07/2023 MAMATA KHATUA 2419001WL006986 MAMATA KHATUA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968561487 MAMATA KHATUA ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-006-009/7526
(KADUAPADA) 		2419001000NRG24100720230229906 11/07/2023 Nayana bala barik 2419001WL006986 Nayana bala barik 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968561489 Nayana bala barik ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
27 JAGATSINGHPUR OR-19-001-003-008/335903
(BALARAMPUR) 		2419001000NRG24110720230231820 11/07/2023 SATYABRATA MOHAPATRA 2419001WL007035 SATYABRATA MOHAPATRA 00468 UBIN0560014 948 948 Processed 30/08/2023 4968561485 SATYABRATA MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 948 948
28 JAGATSINGHPUR OR-19-001-006-002/3355729
(KADUAPADA) 		2419001000NRG24100720230229898 11/07/2023 KANCHANBALA DAS 2419001WL006986 KANCHANBALA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968561488 MRS KANCHANBALA DAS STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-006-002/6501
(KADUAPADA) 		2419001000NRG24100720230229900 11/07/2023 lilipama das 2419001WL006986 lilipama das 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968561492 Mrs. LILIPAMA DAS CENTRAL BANK OF INDIA(607115)
30 JAGATSINGHPUR OR-19-001-006-009/7482
(KADUAPADA) 		2419001000NRG24100720230229903 11/07/2023 nrusinha khatua 2419001WL006986 nrusinha khatua 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968561484 nrusinha khatua ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 Canara Bank CNRB0018032 SALAJANGA 6636
3 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 Central Bank Of India CBIN0283277 JAGATSINGHPUR 5451
4 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1659
5 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 Indian Bank IDIB000J038 JAGATSINGHPUR 948
6 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 9954
7 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 Union Bank of India UBIN0560014 JAGATSINGHPUR 948
8 JAGATSINGHPUR OR2419001_110723APB_FTO_328368 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 2133

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