Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_020523APB_FTO_70577
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-19-001-001-003/162
(ANLA) 		2419001000NRG24020520230035198 02/05/2023 Gouri behera 2419001WL001139 Gouri behera 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539453 GOURI BEHERA BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-001-003/162
(ANLA) 		2419001000NRG24020520230035197 02/05/2023 Nirmal Chandra behera 2419001WL001139 Nirmal Chandra behera 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539452 NIRMAL CHANDRA BEHERA BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-001-003/218
(ANLA) 		2419001000NRG24020520230035201 02/05/2023 dhanurdhara mallick 2419001WL001139 dhanurdhara mallick 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539456 DHANURDHAR MALLICK BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-001-003/218
(ANLA) 		2419001000NRG24020520230035202 02/05/2023 dhanurdhara mallick 2419001WL001139 dhanurdhara mallick 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539457 SARASWATI MALLICK BANK OF BARODA(606985)
5 JAGATSINGHPUR OR-19-001-001-003/355685
(ANLA) 		2419001000NRG24020520230035207 02/05/2023 SUCHITRA BHOI 2419001WL001139 SUCHITRA BHOI 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539458 SUCHITRA BHOI BANK OF BARODA(606985)
6 JAGATSINGHPUR OR-19-001-001-003/356749
(ANLA) 		2419001000NRG24020520230035208 02/05/2023 SARITAJ BEGUM 2419001WL001139 SARITAJ BEGUM 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539459 MR SARITAJ BEGUM STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-001-003/35755
(ANLA) 		2419001000NRG24020520230035213 02/05/2023 amulya behera 2419001WL001139 amulya behera 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539454 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-001-003/35755
(ANLA) 		2419001000NRG24020520230035214 02/05/2023 BINODINI BEHERA 2419001WL001139 BINODINI BEHERA 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539455 BINODINI BEHERA BANK OF BARODA(606985)
9 JAGATSINGHPUR OR-19-001-001-008/1001
(ANLA) 		2419001000NRG24020520230035223 02/05/2023 RATNA MLA SAHOO 2419001WL001139 RATNA MLA SAHOO 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539460 RATNAMALA SAHOO BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-001-008/367931
(ANLA) 		2419001000NRG24020520230035237 02/05/2023 geetarani behera 2419001WL001139 geetarani behera 00045 BARB0JAGATS 1185 1185 Processed 12/05/2023 1491539461 GEETARANI BEHERA BANK OF BARODA(606985)
SubTotal 11850 11850
11 JAGATSINGHPUR OR-19-001-001-008/367931
(ANLA) 		2419001000NRG24020520230035236 02/05/2023 debendranath behera 2419001WL001139 debendranath behera 00089 CBIN0283277 1185 1185 Processed 12/05/2023 1491539464 Mr. DEBENDRANATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
12 JAGATSINGHPUR OR-19-001-001-007/356841
(ANLA) 		2419001000NRG24020520230035217 02/05/2023 pramod kumer swain 2419001WL001139 pramod kumer swain 00176 IDIB000J512 1185 1185 Processed 12/05/2023 1491539465 Mr. PRAMOD KUMAR SWAIN INDIAN BANK(607105)
SubTotal 1185 1185
13 JAGATSINGHPUR OR-19-001-001-003/281
(ANLA) 		2419001000NRG24020520230035204 02/05/2023 abdul jalil khan 2419001WL001139 abdul jalil khan 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539434 Mr ABDUL JALIL KHAN STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-001-003/281
(ANLA) 		2419001000NRG24020520230035205 02/05/2023 sahnaj begum 2419001WL001139 sahnaj begum 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539435 MRS SEHENAJ BIBI STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-001-008/1001
(ANLA) 		2419001000NRG24020520230035222 02/05/2023 ARAKHITA SAHOO 2419001WL001139 ARAKHITA SAHOO 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539431 ARAKHITA SAHOO PUNJAB NATIONAL BANK(508568)
16 JAGATSINGHPUR OR-19-001-001-008/1009
(ANLA) 		2419001000NRG24020520230035225 02/05/2023 Godabari sahoo 2419001WL001139 Godabari sahoo 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539433 MISS GODABARI SAHOO STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-001-008/356814
(ANLA) 		2419001000NRG24020520230035228 02/05/2023 Sambit kumar maharana 2419001WL001139 Sambit kumar maharana 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539432 SABITA KUMAR MAHARANA PUNJAB NATIONAL BANK(508568)
18 JAGATSINGHPUR OR-19-001-001-008/367929
(ANLA) 		2419001000NRG24020520230035235 02/05/2023 chanchala sahoo 2419001WL001139 chanchala sahoo 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539437 CHANCHALI SAHOO PUNJAB NATIONAL BANK(508568)
19 JAGATSINGHPUR OR-19-001-001-008/367929
(ANLA) 		2419001000NRG24020520230035234 02/05/2023 jagadish sahoo 2419001WL001139 jagadish sahoo 00354 PUNB0024520 1185 1185 Processed 12/05/2023 1491539446 MR JAGADISH SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
20 JAGATSINGHPUR OR-19-001-001-007/356791
(ANLA) 		2419001000NRG24020520230035216 02/05/2023 sonalika patra 2419001WL001139 sonalika patra 00354 PUNB0175410 1185 1185 Processed 12/05/2023 1491539436 SONALIKA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
21 JAGATSINGHPUR OR-19-001-001-003/217
(ANLA) 		2419001000NRG24020520230035199 02/05/2023 niranjan mallick 2419001WL001139 niranjan mallick 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491539429 NIRANJAN MALLICK UCO BANK(607066)
22 JAGATSINGHPUR OR-19-001-001-003/217
(ANLA) 		2419001000NRG24020520230035200 02/05/2023 Pratima mallick 2419001WL001139 Pratima mallick 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491539430 PRATIMA MALLICK UCO BANK(607066)
23 JAGATSINGHPUR OR-19-001-001-003/355685
(ANLA) 		2419001000NRG24020520230035206 02/05/2023 Sasmita bhoi 2419001WL001139 Sasmita bhoi 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491539447 SUSANTA BHOI BANK OF BARODA(606985)
24 JAGATSINGHPUR OR-19-001-001-007/356868
(ANLA) 		2419001000NRG24020520230035220 02/05/2023 satyajit sahoo 2419001WL001139 satyajit sahoo 00415 SBIN0003943 1185 1185 Processed 12/05/2023 1491539441 SATYAJIT SAHOO BANK OF INDIA(508505)
SubTotal 4740 4740
25 JAGATSINGHPUR OR-19-001-001-008/1009
(ANLA) 		2419001000NRG24020520230035224 02/05/2023 MANJULATA SAHOO 2419001WL001139 MANJULATA SAHOO 00415 SBIN0008091 1185 1185 Processed 12/05/2023 1491539440 MISS MANJULATA SAHOO STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-001-008/356807
(ANLA) 		2419001000NRG24020520230035227 02/05/2023 Chitaranjan sahoo 2419001WL001139 Chitaranjan sahoo 00415 SBIN0008091 1185 1185 Processed 12/05/2023 1491539449 MR CHITTARANJAN SAHOO STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-001-008/367927
(ANLA) 		2419001000NRG24020520230035232 02/05/2023 amit kumar mallick 2419001WL001139 amit kumar mallick 00415 SBIN0008091 1185 1185 Processed 12/05/2023 1491539450 MR AMIT KUMAR MALLICK STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-001-008/367927
(ANLA) 		2419001000NRG24020520230035233 02/05/2023 minati mallick 2419001WL001139 minati mallick 00415 SBIN0008091 1185 1185 Processed 12/05/2023 1491539451 MINATI MALLICK BANK OF BARODA(606985)
SubTotal 4740 4740
29 JAGATSINGHPUR OR-19-001-001-003/356847
(ANLA) 		2419001000NRG24020520230035209 02/05/2023 Padmalochan nayak 2419001WL001139 Padmalochan nayak 00415 SBIN0010917 1185 1185 Processed 12/05/2023 1491539448 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
30 JAGATSINGHPUR OR-19-001-001-003/356894
(ANLA) 		2419001000NRG24020520230035211 02/05/2023 bijaya bhoi 2419001WL001139 bijaya bhoi 00415 SBIN0012044 1185 1185 Processed 12/05/2023 1491539462 BIJAY BHOI BANK OF BARODA(606985)
31 JAGATSINGHPUR OR-19-001-001-003/356894
(ANLA) 		2419001000NRG24020520230035212 02/05/2023 rekha bhoi 2419001WL001139 rekha bhoi 00415 SBIN0012044 1185 1185 Processed 12/05/2023 1491539463 REKHA BHOI UNION BANK OF INDIA(508500)
32 JAGATSINGHPUR OR-19-001-001-007/791
(ANLA) 		2419001000NRG24020520230035221 02/05/2023 SANATAN PATRA 2419001WL001139 SANATAN PATRA 00415 SBIN0012044 1185 1185 Processed 12/05/2023 1491539466 SANATAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
33 JAGATSINGHPUR OR-19-001-001-003/252
(ANLA) 		2419001000NRG24020520230035203 02/05/2023 Raju Bhoi 2419001WL001139 Raju Bhoi 00462 UCBA0001854 1185 1185 Processed 12/05/2023 1491539438 RAJU BHOI UCO BANK(607066)
SubTotal 1185 1185
34 JAGATSINGHPUR OR-19-001-001-007/356854
(ANLA) 		2419001000NRG24020520230035219 02/05/2023 Subash charan swain 2419001WL001139 Subash charan swain 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1491539439 SUBASH CHANDRA SWAIN UCO BANK(607066)
35 JAGATSINGHPUR OR-19-001-001-008/1035
(ANLA) 		2419001000NRG24020520230035226 02/05/2023 laxmidhar ojha 2419001WL001139 laxmidhar ojha 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1491539444 LAXMIDHAR OJHA UCO BANK(607066)
36 JAGATSINGHPUR OR-19-001-001-008/356814
(ANLA) 		2419001000NRG24020520230035229 02/05/2023 Chinmayee ojha 2419001WL001139 Chinmayee ojha 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1491539442 CHINMAYEE OJHA UCO BANK(607066)
37 JAGATSINGHPUR OR-19-001-001-008/367932
(ANLA) 		2419001000NRG24020520230035238 02/05/2023 SWATIKA SAHOO 2419001WL001139 SWATIKA SAHOO 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1491539445 SWAGATIKA SAHOO PUNJAB NATIONAL BANK(508568)
38 JAGATSINGHPUR OR-19-001-001-008/367933
(ANLA) 		2419001000NRG24020520230035239 02/05/2023 annakantee sahoo 2419001WL001139 annakantee sahoo 00462 UCBA0003218 1185 1185 Processed 12/05/2023 1491539443 ARNAKANTEE SAHOO UCO BANK(607066)
SubTotal 5925 5925
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 11850
2 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1185
3 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 Indian Bank IDIB000J512 JAGATSINGHPUR 1185
4 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 Punjab National Bank PUNB0024520 Jagatsingpur 8295
5 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 Punjab National Bank PUNB0175410 Jagatsinghpur 1185
6 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4740
7 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 State Bank of India SBIN0008091 MANDASAHI 4740
8 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 State Bank of India SBIN0010917 RAGHUNATHPUR 1185
9 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3555
10 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 UCO Bank UCBA0001854 Jagatsinghpur 1185
11 JAGATSINGHPUR OR2419001001_020523APB_FTO_70577 UCO Bank UCBA0003218 MADHUSUDANPUR 5925

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