Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001017_210923APB_FTO_549218
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-19-001-017-001/21240
(SALIJANGA) 		2419001000NRG24210920230289537 21/09/2023 Bansidhara Mohanty 2419001WL011302 Bansidhara Mohanty 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7281063691 BANSIDHARA MOHANTY CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-017-001/21240
(SALIJANGA) 		2419001000NRG24210920230289538 21/09/2023 SAMIRKUMAR MOUANTY 2419001WL011302 SAMIRKUMAR MOUANTY 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7281063692 SAMIRKUMAR MOUANTY ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-017-002/355655
(SALIJANGA) 		2419001000NRG24210920230289532 21/09/2023 SWAGATIKA MISHRA 2419001WL011301 SWAGATIKA MISHRA 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7281063693 SWAGATIKA MISHRA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-017-003/355783
(SALIJANGA) 		2419001000NRG24210920230289544 21/09/2023 SK ABDULLAH 2419001WL011302 SK ABDULLAH 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7281063687 SK ABDULLAH CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-017-003/355789
(SALIJANGA) 		2419001000NRG24210920230289534 21/09/2023 JYOSNARANI PARIDA 2419001WL011301 JYOSNARANI PARIDA 00078 CNRB0018032 1422 1422 Processed 09/11/2023 7281063695 JYOSNARANI PARIDA CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-017-003/355965
(SALIJANGA) 		2419001000NRG24210920230289547 21/09/2023 KABITA BEHERA 2419001WL011302 KABITA BEHERA 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7281063681 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24210920230289528 21/09/2023 BHAGABAT PRUSTY 2419001WL011301 BHAGABAT PRUSTY 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7281063686 BHAGABAT PRUSHTI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-017-001/355759
(SALIJANGA) 		2419001000NRG24210920230289541 21/09/2023 KASERI BEGAM 2419001WL011302 KASERI BEGAM 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7281063682 MRS KASERI BEGAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 JAGATSINGHPUR OR-19-001-017-001/21240
(SALIJANGA) 		2419001000NRG24210920230289539 21/09/2023 DHIRUPAMA MOHANTY 2419001WL011302 DHIRUPAMA MOHANTY 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281063684 MRS DHIRUPAMA MOHANTY STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-017-001/355790
(SALIJANGA) 		2419001000NRG24210920230289526 21/09/2023 ISHRATUN FIRDUS 2419001WL011301 ISHRATUN FIRDUS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281063685 MRS ISHRATUN FIRDUS STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24210920230289529 21/09/2023 GITANJALI MAHANTY 2419001WL011301 GITANJALI MAHANTY 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281063689 MRS GITANJALI MAHANTY STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-017-002/355655
(SALIJANGA) 		2419001000NRG24210920230289531 21/09/2023 BANALATA MISHRA 2419001WL011301 BANALATA MISHRA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281063688 MRS BANALATA MISHRA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-017-003/355789
(SALIJANGA) 		2419001000NRG24210920230289533 21/09/2023 PRASANNAKUMAR PARIDA 2419001WL011301 PRASANNAKUMAR PARIDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7281063680 PRASANNAKUMAR PARIDA STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-017-003/355808
(SALIJANGA) 		2419001000NRG24210920230289535 21/09/2023 AKHAYA DASH 2419001WL011301 AKHAYA DASH 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7281063694 MR AKHAYA DASH STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 JAGATSINGHPUR OR-19-001-017-002/21798
(SALIJANGA) 		2419001000NRG24210920230289530 21/09/2023 WILLIUM PRUSTY 2419001WL011301 WILLIUM PRUSTY 00415 SBIN0012044 1422 1422 Processed 10/11/2023 7281063683 MR WILLIUM PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 JAGATSINGHPUR OR-19-001-017-003/355783
(SALIJANGA) 		2419001000NRG24210920230289545 21/09/2023 JIKRETUN BIBI 2419001WL011302 JIKRETUN BIBI 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7281063690 MRS JIKRETUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001017_210923APB_FTO_549218 Canara Bank CNRB0018032 SALAJANGA 8532
2 JAGATSINGHPUR OR2419001017_210923APB_FTO_549218 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001017_210923APB_FTO_549218 Punjab National Bank PUNB0024520 Jagatsingpur 1422
4 JAGATSINGHPUR OR2419001017_210923APB_FTO_549218 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 8295
5 JAGATSINGHPUR OR2419001017_210923APB_FTO_549218 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
6 JAGATSINGHPUR OR2419001017_210923APB_FTO_549218 State Bank of India SBIN0013572 NAUGAON 1422

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