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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001021_180523APB_FTO_129252
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-19-001-021-001/26033
(SINGARPUR) 		2419001000NRG24180520230063312 18/05/2023 Manjulata 2419001WL002080 Manjulata 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168280 MANJULATA RANA BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-021-001/26033
(SINGARPUR) 		2419001000NRG24180520230063311 18/05/2023 RABINDRA NATH RANA 2419001WL002080 RABINDRA NATH RANA 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168277 RABINDRA RANA UCO BANK(607066)
3 JAGATSINGHPUR OR-19-001-021-001/26059
(SINGARPUR) 		2419001000NRG24180520230063313 18/05/2023 Narendra muduli 2419001WL002080 Narendra muduli 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168279 NARENDRA MUDULI BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-021-001/26232
(SINGARPUR) 		2419001000NRG24180520230063317 18/05/2023 Ani 2419001WL002080 Ani 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168282 MR ANITA DEI STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-021-001/26306
(SINGARPUR) 		2419001000NRG24180520230063318 18/05/2023 Jagatnath sahoo 2419001WL002080 Jagatnath sahoo 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168283 JAGANNATH SAHOO BANK OF BARODA(606985)
6 JAGATSINGHPUR OR-19-001-021-001/26306
(SINGARPUR) 		2419001000NRG24180520230063319 18/05/2023 Mamata 2419001WL002080 Mamata 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168284 MAMATA SAHOO UCO BANK(607066)
7 JAGATSINGHPUR OR-19-001-021-001/26343
(SINGARPUR) 		2419001000NRG24180520230063321 18/05/2023 jharana behera 2419001WL002080 jharana behera 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168286 JHARANA BEHERA BANK OF BARODA(606985)
8 JAGATSINGHPUR OR-19-001-021-001/26343
(SINGARPUR) 		2419001000NRG24180520230063320 18/05/2023 sudershan behera 2419001WL002080 sudershan behera 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168285 SUDARSAN BEHERA BANK OF BARODA(606985)
9 JAGATSINGHPUR OR-19-001-021-001/26666
(SINGARPUR) 		2419001000NRG24180520230063327 18/05/2023 arttaeran sahoo 2419001WL002080 arttaeran sahoo 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168281 ARTTATRAN SAHOO BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-021-001/26691
(SINGARPUR) 		2419001000NRG24180520230063330 18/05/2023 jhumuri dei 2419001WL002080 jhumuri dei 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168289 JHUMURI DEI BANK OF BARODA(606985)
11 JAGATSINGHPUR OR-19-001-021-001/26757
(SINGARPUR) 		2419001000NRG24180520230063332 18/05/2023 Gouranga charan das 2419001WL002080 Gouranga charan das 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168287 GOURANGA CHARAN DAS BANK OF BARODA(606985)
12 JAGATSINGHPUR OR-19-001-021-001/27050
(SINGARPUR) 		2419001000NRG24180520230063336 18/05/2023 RAMESH CHANDRA MALLICK 2419001WL002080 RAMESH CHANDRA MALLICK 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168276 RAMESH CHANDRA MALLICK BANK OF BARODA(606985)
13 JAGATSINGHPUR OR-19-001-021-001/27050
(SINGARPUR) 		2419001000NRG24180520230063337 18/05/2023 Sallick 2419001WL002080 Sallick 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168278 SANJUKTA MALLIK UCO BANK(607066)
14 JAGATSINGHPUR OR-19-001-021-001/35533
(SINGARPUR) 		2419001000NRG24180520230063338 18/05/2023 narayan das 2419001WL002080 narayan das 00045 BARB0JAGATS 1422 1422 Processed 24/05/2023 1821168288 NARAYAN DAS BANK OF BARODA(606985)
SubTotal 19908 19908
15 JAGATSINGHPUR OR-19-001-021-001/26457
(SINGARPUR) 		2419001000NRG24180520230063324 18/05/2023 Durga charan behera 2419001WL002080 Durga charan behera 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821168263 DURGA CHARAN BEHERA BANK OF BARODA(606985)
16 JAGATSINGHPUR OR-19-001-021-001/26457
(SINGARPUR) 		2419001000NRG24180520230063325 18/05/2023 Durga charan behera 2419001WL002080 Durga charan behera 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821168264 BASANTI BEHERA BANK OF INDIA(508505)
17 JAGATSINGHPUR OR-19-001-021-001/26899
(SINGARPUR) 		2419001000NRG24180520230063333 18/05/2023 Kailash Ch sahoo 2419001WL002080 Kailash Ch sahoo 00415 SBIN0003943 1422 1422 Rejected 24/05/2023 1821168265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
18 JAGATSINGHPUR OR-19-001-021-001/26899
(SINGARPUR) 		2419001000NRG24180520230063334 18/05/2023 Rasahu 2419001WL002080 Rasahu 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1821168266 RUPA SAHOO UCO BANK(607066)
SubTotal 1422 1422
19 JAGATSINGHPUR OR-19-001-021-001/26355
(SINGARPUR) 		2419001000NRG24180520230063323 18/05/2023 Nalini 2419001WL002080 Nalini 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168273 NALINI PRAVA SAHOO UCO BANK(607066)
20 JAGATSINGHPUR OR-19-001-021-001/26355
(SINGARPUR) 		2419001000NRG24180520230063322 18/05/2023 Narayan sahoo 2419001WL002080 Narayan sahoo 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168272 NARAYAN SAHOO BANK OF BARODA(606985)
21 JAGATSINGHPUR OR-19-001-021-001/26564
(SINGARPUR) 		2419001000NRG24180520230063326 18/05/2023 Sarat Chandra sahoo 2419001WL002080 Sarat Chandra sahoo 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168269 MS MANJULATA SAHU STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-021-001/26668
(SINGARPUR) 		2419001000NRG24180520230063329 18/05/2023 Harapriya 2419001WL002080 Harapriya 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168270 HARAPRIYA SAHOO UCO BANK(607066)
23 JAGATSINGHPUR OR-19-001-021-001/26743
(SINGARPUR) 		2419001000NRG24180520230063331 18/05/2023 Sarat Chandra sahoo 2419001WL002080 Sarat Chandra sahoo 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168268 SARAT CHANDRA SAHOO UCO BANK(607066)
24 JAGATSINGHPUR OR-19-001-021-001/26949
(SINGARPUR) 		2419001000NRG24180520230063335 18/05/2023 budhisyam behera 2419001WL002080 budhisyam behera 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168271 SAKHI DEI RATNAKAR BANK(607393)
25 JAGATSINGHPUR OR-19-001-021-001/35533
(SINGARPUR) 		2419001000NRG24180520230063339 18/05/2023 saraswati das 2419001WL002080 saraswati das 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168267 SARASWATI DAS RATNAKAR BANK(607393)
26 JAGATSINGHPUR OR-19-001-021-001/35683
(SINGARPUR) 		2419001000NRG24180520230063341 18/05/2023 MIHIR KUMAR SAHOO 2419001WL002080 MIHIR KUMAR SAHOO 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168274 MIHIR KUMAR SAHOO BANK OF BARODA(606985)
27 JAGATSINGHPUR OR-19-001-021-001/35683
(SINGARPUR) 		2419001000NRG24180520230063342 18/05/2023 SUMITRA SAHOO 2419001WL002080 SUMITRA SAHOO 00462 UCBA0003218 1422 1422 Processed 24/05/2023 1821168275 SUMITRA SAHOO BANK OF BARODA(606985)
SubTotal 12798 12798
28 JAGATSINGHPUR OR-19-001-021-001/26075
(SINGARPUR) 		2419001000NRG24180520230063316 18/05/2023 Manjulata das 2419001WL002080 Manjulata das 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168262 MANJULATA DAS UCO BANK(607066)
29 JAGATSINGHPUR OR-19-001-021-001/26075
(SINGARPUR) 		2419001000NRG24180520230063315 18/05/2023 Niranjan das 2419001WL002080 Niranjan das 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168290 Niranjan das ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001021_180523APB_FTO_129252 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 19908
2 JAGATSINGHPUR OR2419001021_180523APB_FTO_129252 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
3 JAGATSINGHPUR OR2419001021_180523APB_FTO_129252 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
4 JAGATSINGHPUR OR2419001021_180523APB_FTO_129252 UCO Bank UCBA0003218 MADHUSUDANPUR 12798
5 JAGATSINGHPUR OR2419001021_180523APB_FTO_129252 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 2844

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