Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001022_280423APB_FTO_59365
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-19-001-022-001/27099
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028212 28/04/2023 Krushna Parida 2419001WL000891 Krushna Parida 00078 CNRB0018032 1185 1185 Processed 12/05/2023 1491200833 KRUSHNA PARIDA CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-022-001/27100
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028213 28/04/2023 Birabar Parida 2419001WL000891 Birabar Parida 00078 CNRB0018032 1185 1185 Rejected 12/05/2023 1491200836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 JAGATSINGHPUR OR-19-001-022-001/27132
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028216 28/04/2023 BASUDEV BARIK 2419001WL000891 BASUDEV BARIK 00078 CNRB0018032 1185 1185 Processed 12/05/2023 1491200835 BASUDEV BARIK CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-022-001/27177
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028218 28/04/2023 UMAKANTA BEHERA 2419001WL000891 UMAKANTA BEHERA 00078 CNRB0018032 1185 1185 Processed 12/05/2023 1491200834 UMAKANTA BEHERA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-022-008/28275
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028225 28/04/2023 Prakash Behera 2419001WL000891 Prakash Behera 00078 CNRB0018032 1185 1185 Processed 12/05/2023 1491200837 PRAKASH BEHERA CANARA BANK(508532)
SubTotal 5925 5925
6 JAGATSINGHPUR OR-19-001-022-001/27103
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028214 28/04/2023 Bishnu Charan Parida 2419001WL000891 Bishnu Charan Parida 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491200827 MR BISHNU CHARAN PARIDA STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-022-008/28244
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028222 28/04/2023 Durgaprasad Lenka 2419001WL000891 Durgaprasad Lenka 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491200843 MR DURGA PRASAD LENKA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-022-008/28274
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028224 28/04/2023 Ullash Chandra Behera 2419001WL000891 Ullash Chandra Behera 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491200841 MR ULLASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-022-008/28287
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028227 28/04/2023 KAILASH BEHERA 2419001WL000891 KAILASH BEHERA 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491200824 MR KAILASHCHANDRA BEHERA STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-022-008/28293
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028228 28/04/2023 NABIN NATH 2419001WL000891 NABIN NATH 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491200825 MR NABIN NATH STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-022-008/35590
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028231 28/04/2023 Arttabandhu Nath 2419001WL000891 Arttabandhu Nath 00415 SBIN0003943 948 948 Processed 12/05/2023 1491200845 ARTTABANDHU NATH STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-022-008/35611
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028232 28/04/2023 Sujitkumar Lenka 2419001WL000891 Sujitkumar Lenka 00415 SBIN0003943 948 948 Processed 12/05/2023 1491200826 MR SUJITKUMAR LENKA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-022-008/35686
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028233 28/04/2023 Rajendrakumar Nath 2419001WL000891 Rajendrakumar Nath 00415 SBIN0003943 948 948 Processed 12/05/2023 1491200844 RAJENDRA KUMAR NATH CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-022-008/35725
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028234 28/04/2023 Prashanna Kumar Dash 2419001WL000891 Prashanna Kumar Dash 00415 SBIN0003943 948 948 Processed 12/05/2023 1491200842 MR PRASHANNAKUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 9717 9717
15 JAGATSINGHPUR OR-19-001-022-001/27114
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028215 28/04/2023 Bijaya Kumar Jena 2419001WL000891 Bijaya Kumar Jena 00462 UCBA0001854 1185 1185 Processed 12/05/2023 1491200838 BIJAYA KUMAR JENA UCO BANK(607066)
SubTotal 1185 1185
16 JAGATSINGHPUR OR-19-001-022-001/27089
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028211 28/04/2023 Sangram Kishore Mohanty 2419001WL000891 Sangram Kishore Mohanty 00462 UCBA0002075 1185 1185 Processed 12/05/2023 1491200840 SANGRAM KISHORE MOHANTY IDBI BANK(607095)
SubTotal 1185 1185
17 JAGATSINGHPUR OR-19-001-022-001/27151
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028217 28/04/2023 PAPU RATH 2419001WL000891 PAPU RATH 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1491200829 PAPU RATH CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-022-008/28175
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028221 28/04/2023 Ajay Kumar Swain 2419001WL000891 Ajay Kumar Swain 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1491200831 AJAY KUMAR SWAIN UNION BANK OF INDIA(508500)
19 JAGATSINGHPUR OR-19-001-022-008/28245
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028223 28/04/2023 Nabakishor Lenka 2419001WL000891 Nabakishor Lenka 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1491200830 NABAKISHOR LENKA UCO BANK(607066)
20 JAGATSINGHPUR OR-19-001-022-008/28286
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028226 28/04/2023 Ramesh Chandra Behera 2419001WL000891 Ramesh Chandra Behera 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1491200839 RAMESH CHANDRA BEHERA CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-022-008/28314
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028229 28/04/2023 JHUNA DASH 2419001WL000891 JHUNA DASH 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1491200828 MRS JHUNA DASH STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-022-008/35548
(THUMBA ANDEISAHI) 		2419001000NRG24280420230028230 28/04/2023 Banshidhar Nath 2419001WL000891 Banshidhar Nath 00468 UBIN0919934 1185 1185 Processed 12/05/2023 1491200832 BANSHIDHAR NATH UNION BANK OF INDIA(508500)
SubTotal 7110 7110
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001022_280423APB_FTO_59365 Canara Bank CNRB0018032 SALAJANGA 5925
2 JAGATSINGHPUR OR2419001022_280423APB_FTO_59365 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 9717
3 JAGATSINGHPUR OR2419001022_280423APB_FTO_59365 UCO Bank UCBA0001854 JAGATSINGHPUR 1185
4 JAGATSINGHPUR OR2419001022_280423APB_FTO_59365 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1185
5 JAGATSINGHPUR OR2419001022_280423APB_FTO_59365 Union Bank of India UBIN0919934 JAGATSINGHPUR 7110

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