Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001006_050623APB_FTO_195859
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-19-001-006-002/6391
(KADUAPADA) 		2419001000NRG24040620230108576 05/06/2023 KALAPNA KHATUA 2419001WL003576 KALAPNA KHATUA 00176 IDIB000J038 1422 1422 Processed 10/06/2023 2403654601 KALAPNA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-006-002/6391
(KADUAPADA) 		2419001000NRG24040620230108575 05/06/2023 TILOCHAN KHATUA 2419001WL003576 TILOCHAN KHATUA 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654575 TILOCHAN KHATUA STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-006-008/3355679
(KADUAPADA) 		2419001000NRG24040620230108586 05/06/2023 KANAKA LATA DAS 2419001WL003576 KANAKA LATA DAS 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654570 MRS KANAKLATA PARIDA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-006-008/3355680
(KADUAPADA) 		2419001000NRG24040620230108587 05/06/2023 MIHIR KUMAR DAS 2419001WL003576 MIHIR KUMAR DAS 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654571 MIHIRA.KUMAR DAS STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-006-008/3355680
(KADUAPADA) 		2419001000NRG24040620230108588 05/06/2023 PADMINI KAHARA 2419001WL003576 PADMINI KAHARA 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654573 MRS PADMINI KAHARA STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-006-008/355677
(KADUAPADA) 		2419001000NRG24040620230108589 05/06/2023 SAMIR KUMAR DAS 2419001WL003576 SAMIR KUMAR DAS 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654572 MR SAMIRKUMAR DAS STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-006-008/355677
(KADUAPADA) 		2419001000NRG24040620230108590 05/06/2023 SUMITRA DAS 2419001WL003576 SUMITRA DAS 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654578 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-006-009/3355748
(KADUAPADA) 		2419001000NRG24040620230108595 05/06/2023 BASANT SAMAL 2419001WL003576 BASANT SAMAL 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654577 BASANT SAMAL STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-006-009/35567
(KADUAPADA) 		2419001000NRG24040620230108597 05/06/2023 SRADHANJALI DASH 2419001WL003576 SRADHANJALI DASH 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654574 MRS SRADHANJALI DASH STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-006-009/7433
(KADUAPADA) 		2419001000NRG24040620230108599 05/06/2023 Priyanath behera 2419001WL003576 Priyanath behera 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2403654576 PRIYANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 JAGATSINGHPUR OR-19-001-006-008/3355679
(KADUAPADA) 		2419001000NRG24040620230108585 05/06/2023 SUDHIR KUMAR DAS 2419001WL003576 SUDHIR KUMAR DAS 00415 SBIN0009827 1422 1422 Processed 10/06/2023 2403654579 SUDHIR KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 JAGATSINGHPUR OR-19-001-006-002/6474
(KADUAPADA) 		2419001000NRG24040620230108577 05/06/2023 benudhar rout 2419001WL003576 benudhar rout 00415 SBIN0010915 1422 1422 Processed 10/06/2023 2403654569 MR BENUDHAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-006-009/35567
(KADUAPADA) 		2419001000NRG24040620230108596 05/06/2023 LAXMI NARAYAN BHATTA 2419001WL003576 LAXMI NARAYAN BHATTA 00468 UBIN0560014 1422 1422 Processed 10/06/2023 2403654600 LAXMI NARAYAN BHATTA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
14 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24040620230108570 05/06/2023 CHANDAN KUMAR BARIK 2419001WL003576 CHANDAN KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654591 CHANDAN BARIK UNION BANK OF INDIA(508500)
15 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24040620230108569 05/06/2023 GADADHAR BARIK 2419001WL003576 GADADHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654582 GADADHAR BARIK ODISHA GRAMYA BANK(607060)
16 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24040620230108572 05/06/2023 PARBATI BARIK 2419001WL003576 PARBATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654593 PARBATI BARIK ODISHA GRAMYA BANK(607060)
17 JAGATSINGHPUR OR-19-001-006-001/6217
(KADUAPADA) 		2419001000NRG24040620230108571 05/06/2023 SUCHITRA SAHOO 2419001WL003576 SUCHITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654596 MRS SUCHITRA SAHOO STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-006-002/3355747
(KADUAPADA) 		2419001000NRG24040620230108574 05/06/2023 JHUNARANI DAS 2419001WL003576 JHUNARANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654586 JHUNARANI DAS HDFC BANK LTD(607152)
19 JAGATSINGHPUR OR-19-001-006-002/3355747
(KADUAPADA) 		2419001000NRG24040620230108573 05/06/2023 MANAS KUMAR DAS 2419001WL003576 MANAS KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654584 MANAS KUMAR DAS IDBI BANK(607095)
20 JAGATSINGHPUR OR-19-001-006-002/6474
(KADUAPADA) 		2419001000NRG24040620230108578 05/06/2023 monalisa rout 2419001WL003576 monalisa rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654595 Mrs. MONALISA ROUT INDIAN BANK(607105)
21 JAGATSINGHPUR OR-19-001-006-003/25541
(KADUAPADA) 		2419001000NRG24040620230108579 05/06/2023 Basudev Das 2419001WL003576 Basudev Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654602 BASUDEV DAS AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAGATSINGHPUR OR-19-001-006-003/25542
(KADUAPADA) 		2419001000NRG24040620230108580 05/06/2023 Chittaranjan Das 2419001WL003576 Chittaranjan Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654580 Chittaranjan Das ODISHA GRAMYA BANK(607060)
23 JAGATSINGHPUR OR-19-001-006-004/3355746
(KADUAPADA) 		2419001000NRG24040620230108581 05/06/2023 GYANA RANJAN DAS 2419001WL003576 GYANA RANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654597 GYANA RANJAN DAS ODISHA GRAMYA BANK(607060)
24 JAGATSINGHPUR OR-19-001-006-004/3355746
(KADUAPADA) 		2419001000NRG24040620230108582 05/06/2023 RANJITA DAS 2419001WL003576 RANJITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654585 RANJITA DAS ODISHA GRAMYA BANK(607060)
25 JAGATSINGHPUR OR-19-001-006-004/6910
(KADUAPADA) 		2419001000NRG24040620230108583 05/06/2023 bijay kumar tripathy 2419001WL003576 bijay kumar tripathy 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654583 MR BIJAYA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-006-004/6910
(KADUAPADA) 		2419001000NRG24040620230108584 05/06/2023 jharana tripathy 2419001WL003576 jharana tripathy 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654592 jharana tripathy ODISHA GRAMYA BANK(607060)
27 JAGATSINGHPUR OR-19-001-006-009/25556
(KADUAPADA) 		2419001000NRG24040620230108591 05/06/2023 JAGANNATH KHATUA 2419001WL003576 JAGANNATH KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654588 MR JAGANNATH KHATUA STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-006-009/25556
(KADUAPADA) 		2419001000NRG24040620230108593 05/06/2023 MANASMITA PALEI 2419001WL003576 MANASMITA PALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654599 MRS MANASMITA PALEI STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-006-009/25556
(KADUAPADA) 		2419001000NRG24040620230108592 05/06/2023 SWOPNA KHATUA 2419001WL003576 SWOPNA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654598 Mrs. SWOPNA KHATUA INDIAN BANK(607105)
30 JAGATSINGHPUR OR-19-001-006-009/25563
(KADUAPADA) 		2419001000NRG24040620230108594 05/06/2023 HEMANTA SAMAL 2419001WL003576 HEMANTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654590 HEMANTA SAMAL ODISHA GRAMYA BANK(607060)
31 JAGATSINGHPUR OR-19-001-006-009/35567
(KADUAPADA) 		2419001000NRG24040620230108598 05/06/2023 SATYA NARAYAN BHATTA 2419001WL003576 SATYA NARAYAN BHATTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654587 SATYA NARAYAN BHATTA ODISHA GRAMYA BANK(607060)
32 JAGATSINGHPUR OR-19-001-006-009/7433
(KADUAPADA) 		2419001000NRG24040620230108600 05/06/2023 Bharati behera 2419001WL003576 Bharati behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654594 Bharati behera ODISHA GRAMYA BANK(607060)
33 JAGATSINGHPUR OR-19-001-006-009/7443
(KADUAPADA) 		2419001000NRG24040620230108601 05/06/2023 DEEPAK KUMAR BARIK 2419001WL003576 DEEPAK KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654581 MR DEEPAK KUMAR BARIK STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-006-009/7507
(KADUAPADA) 		2419001000NRG24040620230108603 05/06/2023 KADAMBINI BHATTA 2419001WL003576 KADAMBINI BHATTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403654589 KADAMBINI BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001006_050623APB_FTO_195859 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001006_050623APB_FTO_195859 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 12798
3 JAGATSINGHPUR OR2419001006_050623APB_FTO_195859 State Bank of India SBIN0009827 SAMPUR 1422
4 JAGATSINGHPUR OR2419001006_050623APB_FTO_195859 State Bank of India SBIN0010915 BALIKUDA 1422
5 JAGATSINGHPUR OR2419001006_050623APB_FTO_195859 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
6 JAGATSINGHPUR OR2419001006_050623APB_FTO_195859 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 29862

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