Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:13 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001021_311023APB_FTO_707735
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-19-001-021-001/35692
(SINGARPUR) 		2419001000NRG24311020230338733 31/10/2023 ABHAYA RANA 2419001WL017303 ABHAYA RANA 00045 BARB0CUTTRD 1659 1659 Processed 11/11/2023 7387493199 ABHAYA RANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-021-001/26725
(SINGARPUR) 		2419001000NRG24271020230336708 31/10/2023 Puspanjali sahoo 2419001WL017044 Puspanjali sahoo 00045 BARB0JAGATS 474 474 Processed 11/11/2023 7387493204 PUSPANJALI SAHOO BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-021-001/26757
(SINGARPUR) 		2419001000NRG24271020230336709 31/10/2023 Gouranga charan das 2419001WL017044 Gouranga charan das 00045 BARB0JAGATS 474 474 Processed 11/11/2023 7387493205 GOURANGA CHARAN DAS BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-021-001/26919
(SINGARPUR) 		2419001000NRG24271020230336710 31/10/2023 braja kisore sahoo 2419001WL017044 braja kisore sahoo 00045 BARB0JAGATS 474 474 Processed 11/11/2023 7387493203 BRAJA KISHORE SAHOO BANK OF BARODA(606985)
5 JAGATSINGHPUR OR-19-001-021-001/27073
(SINGARPUR) 		2419001000NRG24311020230338723 31/10/2023 Laxmidhar Das 2419001WL017302 Laxmidhar Das 00045 BARB0JAGATS 948 948 Processed 11/11/2023 7387493206 LAXMIDHAR DAS UCO BANK(607066)
6 JAGATSINGHPUR OR-19-001-021-001/35722
(SINGARPUR) 		2419001000NRG24271020230336713 31/10/2023 CHANDRAMANI MALLICK 2419001WL017044 CHANDRAMANI MALLICK 00045 BARB0JAGATS 474 474 Processed 11/11/2023 7387493200 CHANDRAMANI MALLICK BANK OF BARODA(606985)
7 JAGATSINGHPUR OR-19-001-021-001/35722
(SINGARPUR) 		2419001000NRG24271020230336712 31/10/2023 NAYANA MALLICK 2419001WL017044 NAYANA MALLICK 00045 BARB0JAGATS 474 474 Processed 11/11/2023 7387493201 NAYANA MALLICK BANK OF BARODA(606985)
8 JAGATSINGHPUR OR-19-001-021-001/35729
(SINGARPUR) 		2419001000NRG24311020230338730 31/10/2023 KANCHAN SINGH 2419001WL017302 KANCHAN SINGH 00045 BARB0JAGATS 948 948 Processed 11/11/2023 7387493207 KANCHAN SINGH BANK OF BARODA(606985)
9 JAGATSINGHPUR OR-19-001-021-001/35730
(SINGARPUR) 		2419001000NRG24271020230336715 31/10/2023 SABITARANI SAHOO 2419001WL017044 SABITARANI SAHOO 00045 BARB0JAGATS 474 474 Processed 11/11/2023 7387493202 SABITARANI SAHOO BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-021-001/35740
(SINGARPUR) 		2419001000NRG24311020230338731 31/10/2023 SASMITA BEHERA 2419001WL017302 SASMITA BEHERA 00045 BARB0JAGATS 948 948 Processed 11/11/2023 7387493211 SASMITA BEHERA UCO BANK(607066)
SubTotal 5688 5688
11 JAGATSINGHPUR OR-19-001-021-001/35692
(SINGARPUR) 		2419001000NRG24311020230338734 31/10/2023 TAPASWINI PRIYADARSINI RANA 2419001WL017303 TAPASWINI PRIYADARSINI RANA 00176 IDIB000J053 1659 1659 Processed 11/11/2023 7387493210 Mrs. TAPASWINI PRIYADARSINI RANA INDIAN BANK(607105)
SubTotal 1659 1659
12 JAGATSINGHPUR OR-19-001-021-001/35732
(SINGARPUR) 		2419001000NRG24271020230336716 31/10/2023 MOHAMMAD ABID KHAN 2419001WL017044 MOHAMMAD ABID KHAN 00415 SBIN0003943 474 474 Processed 11/11/2023 7387493208 MOHAMMAD ABID KHAN UCO BANK(607066)
SubTotal 474 474
13 JAGATSINGHPUR OR-19-001-021-001/35718
(SINGARPUR) 		2419001000NRG24311020230338724 31/10/2023 JULI SINGH 2419001WL017302 JULI SINGH 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493217 JULI SINGH UCO BANK(607066)
14 JAGATSINGHPUR OR-19-001-021-001/35718
(SINGARPUR) 		2419001000NRG24311020230338725 31/10/2023 NIRANJAN SINGH 2419001WL017302 NIRANJAN SINGH 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493198 NIRANJAN SINGH UCO BANK(607066)
15 JAGATSINGHPUR OR-19-001-021-001/35719
(SINGARPUR) 		2419001000NRG24311020230338727 31/10/2023 SAMARA PATRA 2419001WL017302 SAMARA PATRA 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493197 SAMARA PATRA UCO BANK(607066)
16 JAGATSINGHPUR OR-19-001-021-001/35720
(SINGARPUR) 		2419001000NRG24311020230338729 31/10/2023 BINAKAR SINGH 2419001WL017302 BINAKAR SINGH 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493219 BINAKAR SINGH BANK OF BARODA(606985)
17 JAGATSINGHPUR OR-19-001-021-001/35720
(SINGARPUR) 		2419001000NRG24311020230338728 31/10/2023 SASMITA SINGH 2419001WL017302 SASMITA SINGH 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493215 SASMITA SINGH UCO BANK(607066)
18 JAGATSINGHPUR OR-19-001-021-001/35721
(SINGARPUR) 		2419001000NRG24311020230338736 31/10/2023 GOLIA SINGH 2419001WL017303 GOLIA SINGH 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493218 GOLIA SINGH UCO BANK(607066)
19 JAGATSINGHPUR OR-19-001-021-001/35721
(SINGARPUR) 		2419001000NRG24311020230338735 31/10/2023 SITA SINGH 2419001WL017303 SITA SINGH 00462 UCBA0003218 1659 1659 Processed 11/11/2023 7387493216 SITA SINGH UCO BANK(607066)
20 JAGATSINGHPUR OR-19-001-021-001/35723
(SINGARPUR) 		2419001000NRG24271020230336714 31/10/2023 MEHMUDHA KHANAM 2419001WL017044 MEHMUDHA KHANAM 00462 UCBA0003218 474 474 Processed 11/11/2023 7387493212 MEHMUDHA KHANAM UCO BANK(607066)
21 JAGATSINGHPUR OR-19-001-021-001/35741
(SINGARPUR) 		2419001000NRG24311020230338732 31/10/2023 CHAPALA SINGH 2419001WL017302 CHAPALA SINGH 00462 UCBA0003218 948 948 Processed 11/11/2023 7387493209 CHAPALA SINGH UCO BANK(607066)
22 JAGATSINGHPUR OR-19-001-021-001/35742
(SINGARPUR) 		2419001000NRG24271020230336717 31/10/2023 BARSHA PATRA 2419001WL017044 BARSHA PATRA 00462 UCBA0003218 474 474 Processed 11/11/2023 7387493214 BARSHA PATRA UCO BANK(607066)
SubTotal 13509 13509
23 JAGATSINGHPUR OR-19-001-021-001/26725
(SINGARPUR) 		2419001000NRG24271020230336707 31/10/2023 Siba Prasad Sahoo 2419001WL017044 Siba Prasad Sahoo 00468 UBIN0813745 474 474 Processed 11/11/2023 7387493213 SIBA PRASAD SAHOO UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001021_311023APB_FTO_707735 Bank of Baroda BARB0CUTTRD CUTTACK ROAD BR., BHUBANESWAR, ORISSA 1659
2 JAGATSINGHPUR OR2419001021_311023APB_FTO_707735 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 5688
3 JAGATSINGHPUR OR2419001021_311023APB_FTO_707735 Indian Bank IDIB000J053 JAGANNATH ROAD 1659
4 JAGATSINGHPUR OR2419001021_311023APB_FTO_707735 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 474
5 JAGATSINGHPUR OR2419001021_311023APB_FTO_707735 UCO Bank UCBA0003218 MADHUSUDANPUR 13509
6 JAGATSINGHPUR OR2419001021_311023APB_FTO_707735 Union Bank of India UBIN0813745 JAGATSINGHPUR 474

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