Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001025_300923APB_FTO_588191
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-19-001-025-004/35754
(KHAIRANGA) 		2419001000NRG24300920230305915 30/09/2023 PRATAP DAS 2419001WL013175 PRATAP DAS 00048 BKID0005121 1659 1659 Processed 10/11/2023 7328005190 PRATAP DAS BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-025-004/35754
(KHAIRANGA) 		2419001000NRG24300920230305918 30/09/2023 PRATAP DAS 2419001WL013175 PRATAP DAS 00048 BKID0005121 474 474 Processed 10/11/2023 7328005191 PRATAP DAS BANK OF INDIA(508505)
SubTotal 2133 2133
3 JAGATSINGHPUR OR-19-001-025-003/31412
(KHAIRANGA) 		2419001000NRG24300920230305897 30/09/2023 RAMESH CHANDRA BARIK 2419001WL013175 RAMESH CHANDRA BARIK 00078 CNRB0018032 1659 1659 Processed 10/11/2023 7328005188 RAMESH CHANDRA BARIK CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-025-004/31565
(KHAIRANGA) 		2419001000NRG24300920230305911 30/09/2023 KUMUDINI PAIKRAY 2419001WL013175 KUMUDINI PAIKRAY 00078 CNRB0018032 1185 1185 Processed 10/11/2023 7328005189 KUMUDINI PAIKRAY CANARA BANK(508532)
SubTotal 2844 2844
5 JAGATSINGHPUR OR-19-001-025-003/35776
(KHAIRANGA) 		2419001000NRG24300920230305904 30/09/2023 SABITA NATH 2419001WL013175 SABITA NATH 00165 IBKL0001041 237 237 Processed 10/11/2023 7328005174 SABITA NATH IDBI BANK(607095)
6 JAGATSINGHPUR OR-19-001-025-003/35776
(KHAIRANGA) 		2419001000NRG24300920230305906 30/09/2023 SABITA NATH 2419001WL013175 SABITA NATH 00165 IBKL0001041 1659 1659 Processed 10/11/2023 7328005175 SABITA NATH IDBI BANK(607095)
SubTotal 1896 1896
7 JAGATSINGHPUR OR-19-001-025-003/31475
(KHAIRANGA) 		2419001000NRG24300920230305903 30/09/2023 ANTARYAMI RANA 2419001WL013175 ANTARYAMI RANA 00354 PUNB0675200 1659 1659 Processed 10/11/2023 7328005187 ANTARYAMI RANA PUNJAB NATIONAL BANK(508568)
8 JAGATSINGHPUR OR-19-001-025-004/31529
(KHAIRANGA) 		2419001000NRG24300920230305908 30/09/2023 HIMANSHU SEKHAR CHOTRAY 2419001WL013175 HIMANSHU SEKHAR CHOTRAY 00354 PUNB0675200 1185 1185 Processed 10/11/2023 7328005185 HIMANSU SEKHAR CHHUTRAY IDBI BANK(607095)
9 JAGATSINGHPUR OR-19-001-025-004/31565
(KHAIRANGA) 		2419001000NRG24300920230305910 30/09/2023 PRADYUMN PAIKRAY 2419001WL013175 PRADYUMN PAIKRAY 00354 PUNB0675200 1185 1185 Processed 10/11/2023 7328005186 PRADYUMN PAIKRAY PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
10 JAGATSINGHPUR OR-19-001-025-003/31449
(KHAIRANGA) 		2419001000NRG24300920230305901 30/09/2023 Deepak kumar nath 2419001WL013175 Deepak kumar nath 00415 SBIN0003943 474 474 Processed 10/11/2023 7328005177 DEEPAKKUMAR NATH STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-025-003/31449
(KHAIRANGA) 		2419001000NRG24300920230305899 30/09/2023 Deepak kumar nath 2419001WL013175 Deepak kumar nath 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7328005178 DEEPAKKUMAR NATH STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-025-003/31449
(KHAIRANGA) 		2419001000NRG24300920230305900 30/09/2023 Nirupama Nath 2419001WL013175 Nirupama Nath 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7328005192 MRS NIRUPAMA NATH STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-025-003/31449
(KHAIRANGA) 		2419001000NRG24300920230305902 30/09/2023 Nirupama Nath 2419001WL013175 Nirupama Nath 00415 SBIN0003943 474 474 Processed 10/11/2023 7328005193 MRS NIRUPAMA NATH STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-025-004/31529
(KHAIRANGA) 		2419001000NRG24300920230305909 30/09/2023 PRAVASINI CHHOTRAY 2419001WL013175 PRAVASINI CHHOTRAY 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7328005181 MRS PRAVASINI CHHOTRAY STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-025-004/35688
(KHAIRANGA) 		2419001000NRG24300920230305913 30/09/2023 MAMALI SAMANTARAY 2419001WL013175 MAMALI SAMANTARAY 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7328005183 MRS MAMALI SAMANTARA STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-025-004/35688
(KHAIRANGA) 		2419001000NRG24300920230305912 30/09/2023 Sanjaya Samantaray 2419001WL013175 Sanjaya Samantaray 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7328005176 SANJAY KUMAR SAMANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAGATSINGHPUR OR-19-001-025-004/35754
(KHAIRANGA) 		2419001000NRG24300920230305914 30/09/2023 LOCHANA DAS 2419001WL013175 LOCHANA DAS 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7328005179 LOCHANA DAS CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-025-004/35754
(KHAIRANGA) 		2419001000NRG24300920230305917 30/09/2023 LOCHANA DAS 2419001WL013175 LOCHANA DAS 00415 SBIN0003943 474 474 Processed 10/11/2023 7328005180 LOCHANA DAS CANARA BANK(508532)
SubTotal 10902 10902
19 JAGATSINGHPUR OR-19-001-025-004/35811
(KHAIRANGA) 		2419001000NRG24300920230305921 30/09/2023 PUJA KANDI 2419001WL013175 PUJA KANDI 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7328005182 MRS PUJA KANDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 JAGATSINGHPUR OR-19-001-025-003/31412
(KHAIRANGA) 		2419001000NRG24300920230305898 30/09/2023 PUSPALATA BARIK 2419001WL013175 PUSPALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328005184 PUSPALATA BARIK HDFC BANK LTD(607152)
SubTotal 1659 1659
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 OR2419001025_300923APB_FTO_588191 Bank of India BKID0005121 JAGATSINGHPUR 2133
2 JAGATSINGHPUR OR2419001025_300923APB_FTO_588191 Canara Bank CNRB0018032 SALAJANGA 2844
3 JAGATSINGHPUR OR2419001025_300923APB_FTO_588191 IDBI Bank IBKL0001041 JAGATSINGHPUR 1896
4 JAGATSINGHPUR OR2419001025_300923APB_FTO_588191 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 4029
5 JAGATSINGHPUR OR2419001025_300923APB_FTO_588191 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 10902
6 JAGATSINGHPUR OR2419001025_300923APB_FTO_588191 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
7 JAGATSINGHPUR OR2419001025_300923APB_FTO_588191 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659

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