Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_070723APB_FTO_319440
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-19-001-029-001/34715
(TARTANGA) 		2419001000NRG24070720230225679 07/07/2023 Gyanendra Sahoo 2419001WL006867 Gyanendra Sahoo 00048 BKID0005121 711 711 Processed 30/08/2023 4964493660 GYANENDRA SAHOO BANK OF INDIA(508505)
SubTotal 711 711
2 JAGATSINGHPUR OR-19-001-029-001/35170
(TARTANGA) 		2419001000NRG24070720230225685 07/07/2023 Prabhu ch Nanda 2419001WL006867 Prabhu ch Nanda 00176 IDIB000J038 711 711 Processed 30/08/2023 4964493661 PRABHU CHARAN NANDA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
3 JAGATSINGHPUR OR-19-001-029-001/335726-A
(TARTANGA) 		2419001000NRG24070720230225651 07/07/2023 Biswajit bhoi 2419001WL006867 Biswajit bhoi 00415 SBIN0003943 711 711 Processed 30/08/2023 4964493618 MR BABULI BHOI STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-029-001/35382
(TARTANGA) 		2419001000NRG24070720230225694 07/07/2023 SUKANTI MALLICK 2419001WL006867 SUKANTI MALLICK 00415 SBIN0003943 711 711 Processed 30/08/2023 4964493651 SUKANTI MALLICK IDBI BANK(607095)
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-029-001/335715
(TARTANGA) 		2419001000NRG24070720230225650 07/07/2023 Menaka das 2419001WL006867 Menaka das 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493655 MENAKA DAS UCO BANK(607066)
6 JAGATSINGHPUR OR-19-001-029-001/336791
(TARTANGA) 		2419001000NRG24070720230225653 07/07/2023 Biswas kumar jena 2419001WL006867 Biswas kumar jena 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493620 BISWAS KUMAR JENA STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-029-001/336884
(TARTANGA) 		2419001000NRG24070720230225666 07/07/2023 Bhaba ranjan jena 2419001WL006867 Bhaba ranjan jena 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493621 MR BHABA RANJAN JENA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-029-001/336902
(TARTANGA) 		2419001000NRG24070720230225671 07/07/2023 Puspalata Swain 2419001WL006867 Puspalata Swain 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493656 Puspalata Swain ODISHA GRAMYA BANK(607060)
9 JAGATSINGHPUR OR-19-001-029-001/336908
(TARTANGA) 		2419001000NRG24070720230225675 07/07/2023 Chinmayee jena 2419001WL006867 Chinmayee jena 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493652 CHINMAYEE JENA UCO BANK(607066)
10 JAGATSINGHPUR OR-19-001-029-001/336908
(TARTANGA) 		2419001000NRG24070720230225674 07/07/2023 Promod jena 2419001WL006867 Promod jena 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493622 JENA PRAMOD STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-029-001/336934
(TARTANGA) 		2419001000NRG24070720230225676 07/07/2023 Gyanaranjan Nanda 2419001WL006867 Gyanaranjan Nanda 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493619 MR GYANA RANJAN JENA STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-029-001/34721
(TARTANGA) 		2419001000NRG24070720230225681 07/07/2023 MINATI LENKA 2419001WL006867 MINATI LENKA 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493658 MINATI LENKA UCO BANK(607066)
13 JAGATSINGHPUR OR-19-001-029-001/34885
(TARTANGA) 		2419001000NRG24070720230225682 07/07/2023 Swarnalata das 2419001WL006867 Swarnalata das 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493657 MRS SWARNALATA DAS STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-029-001/357045
(TARTANGA) 		2419001000NRG24070720230225698 07/07/2023 SUDIPTA PARIDA 2419001WL006867 SUDIPTA PARIDA 00415 SBIN0008091 711 711 Processed 30/08/2023 4964493654 MR SUDIPTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 JAGATSINGHPUR OR-19-001-029-001/336902
(TARTANGA) 		2419001000NRG24070720230225670 07/07/2023 Pradipta kumar jena 2419001WL006867 Pradipta kumar jena 00415 SBIN0012044 711 711 Processed 30/08/2023 4964493650 Pradipta kumar jena ODISHA GRAMYA BANK(607060)
16 JAGATSINGHPUR OR-19-001-029-001/34902
(TARTANGA) 		2419001000NRG24070720230225683 07/07/2023 RINA LATA DAS 2419001WL006867 RINA LATA DAS 00415 SBIN0012044 711 711 Processed 30/08/2023 4964493653 RINALATA DAS UCO BANK(607066)
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-029-001/335715
(TARTANGA) 		2419001000NRG24070720230225649 07/07/2023 Manguli charan das 2419001WL006867 Manguli charan das 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493627 MANGULI CHARAN DAS UCO BANK(607066)
18 JAGATSINGHPUR OR-19-001-029-001/335726-A
(TARTANGA) 		2419001000NRG24070720230225652 07/07/2023 INDIRA BHOI 2419001WL006867 INDIRA BHOI 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493643 MRS INDIRA BHOI STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-029-001/336791
(TARTANGA) 		2419001000NRG24070720230225654 07/07/2023 Jharana jena 2419001WL006867 Jharana jena 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493636 JHARANA JENA UCO BANK(607066)
20 JAGATSINGHPUR OR-19-001-029-001/336852
(TARTANGA) 		2419001000NRG24070720230225656 07/07/2023 BHARATI JENA 2419001WL006867 BHARATI JENA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493647 BHARATI JENA UCO BANK(607066)
21 JAGATSINGHPUR OR-19-001-029-001/336852
(TARTANGA) 		2419001000NRG24070720230225657 07/07/2023 Smurti ranjan jena 2419001WL006867 Smurti ranjan jena 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493624 JENA RANJAN SMRUTI STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-029-001/336853
(TARTANGA) 		2419001000NRG24070720230225658 07/07/2023 SAGARIKA JENA 2419001WL006867 SAGARIKA JENA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493642 SAGARIKA JENA UCO BANK(607066)
23 JAGATSINGHPUR OR-19-001-029-001/336859
(TARTANGA) 		2419001000NRG24070720230225661 07/07/2023 Kabita Pradhan 2419001WL006867 Kabita Pradhan 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493640 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-029-001/336859
(TARTANGA) 		2419001000NRG24070720230225660 07/07/2023 Pabitra Mohan pradhan 2419001WL006867 Pabitra Mohan pradhan 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493628 PABITRA MOHAN PRADHAN UCO BANK(607066)
25 JAGATSINGHPUR OR-19-001-029-001/336860
(TARTANGA) 		2419001000NRG24070720230225662 07/07/2023 Prasanta pallour 2419001WL006867 Prasanta pallour 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493641 PRASANT PALLAUR UCO BANK(607066)
26 JAGATSINGHPUR OR-19-001-029-001/336883
(TARTANGA) 		2419001000NRG24070720230225665 07/07/2023 SUDHANJALI JENA 2419001WL006867 SUDHANJALI JENA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493646 SUDHANJALI JENA UCO BANK(607066)
27 JAGATSINGHPUR OR-19-001-029-001/336896
(TARTANGA) 		2419001000NRG24070720230225668 07/07/2023 BABITA PATRA 2419001WL006867 BABITA PATRA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493633 MRS BABITA PATRA STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-029-001/336906
(TARTANGA) 		2419001000NRG24070720230225673 07/07/2023 Suchismita jena 2419001WL006867 Suchismita jena 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493645 SUCHISMITA JENA UCO BANK(607066)
29 JAGATSINGHPUR OR-19-001-029-001/336934
(TARTANGA) 		2419001000NRG24070720230225677 07/07/2023 NIRUPAMA JENA 2419001WL006867 NIRUPAMA JENA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493648 NIRUPAMA JENA PAYTM PAYMENTS BANK LTD(608032)
30 JAGATSINGHPUR OR-19-001-029-001/336935
(TARTANGA) 		2419001000NRG24070720230225678 07/07/2023 Ranjulata jena 2419001WL006867 Ranjulata jena 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493639 RANJULATA JENA UCO BANK(607066)
31 JAGATSINGHPUR OR-19-001-029-001/34715
(TARTANGA) 		2419001000NRG24070720230225680 07/07/2023 TULASI SAHOO 2419001WL006867 TULASI SAHOO 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493644 TULASI SAHOO UCO BANK(607066)
32 JAGATSINGHPUR OR-19-001-029-001/35160
(TARTANGA) 		2419001000NRG24070720230225684 07/07/2023 praffulla kumar nanda 2419001WL006867 praffulla kumar nanda 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493638 PRAFULLA KUMAR NANDA UCO BANK(607066)
33 JAGATSINGHPUR OR-19-001-029-001/35170
(TARTANGA) 		2419001000NRG24070720230225686 07/07/2023 PRANATI DASH 2419001WL006867 PRANATI DASH 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493630 PRANTI NANDA UNION BANK OF INDIA(508500)
34 JAGATSINGHPUR OR-19-001-029-001/35204
(TARTANGA) 		2419001000NRG24070720230225687 07/07/2023 Abhiram Jena 2419001WL006867 Abhiram Jena 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493623 AVIRAM JENA UCO BANK(607066)
35 JAGATSINGHPUR OR-19-001-029-001/35204
(TARTANGA) 		2419001000NRG24070720230225688 07/07/2023 Sabita jena 2419001WL006867 Sabita jena 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493625 SABITA JENA UCO BANK(607066)
36 JAGATSINGHPUR OR-19-001-029-001/35223
(TARTANGA) 		2419001000NRG24070720230225689 07/07/2023 SAKUNTALA NANDA 2419001WL006867 SAKUNTALA NANDA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493637 SAKUNTALA NANDA UCO BANK(607066)
37 JAGATSINGHPUR OR-19-001-029-001/35353
(TARTANGA) 		2419001000NRG24070720230225692 07/07/2023 DEBASMITA JENA 2419001WL006867 DEBASMITA JENA 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493635 MISS DEBASMITA JENA STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-029-001/35385
(TARTANGA) 		2419001000NRG24070720230225696 07/07/2023 ITISHREE MOHANTY 2419001WL006867 ITISHREE MOHANTY 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493634 ITISHREE MOHANTY UCO BANK(607066)
39 JAGATSINGHPUR OR-19-001-029-001/35385
(TARTANGA) 		2419001000NRG24070720230225695 07/07/2023 SANGRAM KISHOR MALLICK 2419001WL006867 SANGRAM KISHOR MALLICK 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493626 SANGRAM KISHOR MALLICK UCO BANK(607066)
40 JAGATSINGHPUR OR-19-001-029-001/357014
(TARTANGA) 		2419001000NRG24070720230225697 07/07/2023 GURI SAHOO 2419001WL006867 GURI SAHOO 00462 UCBA0001854 711 711 Rejected 30/08/2023 4964493631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAGATSINGHPUR OR-19-001-029-001/357045
(TARTANGA) 		2419001000NRG24070720230225699 07/07/2023 BISWA MOHINI ROUT 2419001WL006867 BISWA MOHINI ROUT 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493632 BISWA MOHINI ROUT UCO BANK(607066)
42 JAGATSINGHPUR OR-19-001-029-001/357046
(TARTANGA) 		2419001000NRG24070720230225700 07/07/2023 PRAVASINI PRADHAN 2419001WL006867 PRAVASINI PRADHAN 00462 UCBA0001854 711 711 Processed 30/08/2023 4964493629 MRS PRABHASINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
43 JAGATSINGHPUR OR-19-001-029-001/336906
(TARTANGA) 		2419001000NRG24070720230225672 07/07/2023 JAYANTA JENA 2419001WL006867 JAYANTA JENA 00468 UBIN0824020 711 711 Processed 30/08/2023 4964493649 JAYANTA JENA UNION BANK OF INDIA(508500)
SubTotal 711 711
44 JAGATSINGHPUR OR-19-001-029-001/35268
(TARTANGA) 		2419001000NRG24070720230225691 07/07/2023 Ritanjali jena 2419001WL006867 Ritanjali jena 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964493659 Ritanjali jena ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 Bank of India BKID0005121 JAGATSINGHPUR 711
2 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 Indian Bank IDIB000J038 JAGATSINGHPUR 711
3 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 State Bank of India SBIN0008091 MANDASAHI 7110
5 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
6 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 UCO Bank UCBA0001854 JAGATSINGHPUR 18486
7 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 711
8 JAGATSINGHPUR OR2419001_070723APB_FTO_319440 Odisha Gramya Bank IOBA0ROGB01 Jankoti 711

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