Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_190623APB_FTO_253076
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-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24180620230161435 19/06/2023 Prasanta Kumar Bhoi 2419001WL005039 Prasanta Kumar Bhoi 00032 UTIB0001635 1422 1422 Processed 27/06/2023 2803334270 PRASANTA KUMAR BHOI AXIS BANK(607153)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-007-001/35735
(KANTILLO) 		2419001000NRG24180620230161416 19/06/2023 Amiyakanta Pal 2419001WL005039 Amiyakanta Pal 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334266 MR AMIYA KANTA PAL STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24180620230161424 19/06/2023 Bihajini Bhoi 2419001WL005039 Bihajini Bhoi 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334263 BINODINI BHOI INDUSIND BANK(607189)
4 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24180620230161439 19/06/2023 Jhunilata Moharana 2419001WL005039 Jhunilata Moharana 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334267 MRS JHUNILATA MOHARANA STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24180620230161438 19/06/2023 Rabindra Maharana 2419001WL005039 Rabindra Maharana 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334265 MOHARANA RABINDRA STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24180620230161450 19/06/2023 A.Bhoi 2419001WL005039 A.Bhoi 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334269 ANU BHOI ICICI BANK LTD(508534)
7 JAGATSINGHPUR OR-19-001-007-003/8482
(KANTILLO) 		2419001000NRG24180620230161457 19/06/2023 Binapani Routray 2419001WL005039 Binapani Routray 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334268 BINAPANI ROUTRAY CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24180620230161412 19/06/2023 Susana Mohapatra 2419001WL005038 Susana Mohapatra 00078 CNRB0018084 1422 1422 Processed 27/06/2023 2803334264 SUSHAMA MAHAPATRA CANARA BANK(508532)
SubTotal 9954 9954
9 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24180620230161451 19/06/2023 Bikash Bhoi 2419001WL005039 Bikash Bhoi 00349 PSIB0000343 1422 1422 Processed 27/06/2023 2803334284 BIKASH BHOI PUNJAB & SIND BANK(607087)
10 JAGATSINGHPUR OR-19-001-007-003/8427
(KANTILLO) 		2419001000NRG24180620230161452 19/06/2023 PRATIMA KANDI 2419001WL005039 PRATIMA KANDI 00349 PSIB0000343 1422 1422 Processed 27/06/2023 2803334283 PRATIMA KANDI AXIS BANK(607153)
SubTotal 2844 2844
11 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24180620230161405 19/06/2023 SAUTI ROUT 2419001WL005038 SAUTI ROUT 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2803334278 MR SOUTI ROUT STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-007-005/8939
(KANTILLO) 		2419001000NRG24180620230161413 19/06/2023 Pramod Kumar Mohapatra 2419001WL005038 Pramod Kumar Mohapatra 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2803334287 MOHAPATRA KUMAR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 JAGATSINGHPUR OR-19-001-007-001/35698
(KANTILLO) 		2419001000NRG24180620230161415 19/06/2023 SUDARSHAN DAS 2419001WL005039 SUDARSHAN DAS 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334280 SUDARSHAN DAS AXIS BANK(607153)
14 JAGATSINGHPUR OR-19-001-007-001/35735
(KANTILLO) 		2419001000NRG24180620230161417 19/06/2023 Subhasmita Routray 2419001WL005039 Subhasmita Routray 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334239 MRS SUBHASMITA ROUTRAY STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-007-002/7896
(KANTILLO) 		2419001000NRG24180620230161422 19/06/2023 Kanakalata Bhoi 2419001WL005039 Kanakalata Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334255 MRS KANAKLATA BHOI STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-007-002/7896
(KANTILLO) 		2419001000NRG24180620230161421 19/06/2023 Karuna Bhoi 2419001WL005039 Karuna Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334282 MR KARUNAKAR BHOI STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24180620230161423 19/06/2023 PRAKASH BHOI 2419001WL005039 PRAKASH BHOI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334251 MR PRAKASH BHOI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-007-003/35696
(KANTILLO) 		2419001000NRG24180620230161426 19/06/2023 Ahalya Samal 2419001WL005039 Ahalya Samal 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334238 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-007-003/35746
(KANTILLO) 		2419001000NRG24180620230161427 19/06/2023 Hemant Ku Dash 2419001WL005039 Hemant Ku Dash 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334223 MR HEMANTA KUMAR DASH STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-007-003/35751
(KANTILLO) 		2419001000NRG24180620230161431 19/06/2023 Bimochini Jena 2419001WL005039 Bimochini Jena 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334275 MRS BIMOCHINI JENA STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-007-003/35773
(KANTILLO) 		2419001000NRG24180620230161432 19/06/2023 BISWANATH PALEI 2419001WL005039 BISWANATH PALEI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334254 MR BISWANATH PALEI STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-007-003/35782
(KANTILLO) 		2419001000NRG24180620230161433 19/06/2023 MAHESH CH PALEI 2419001WL005039 MAHESH CH PALEI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334273 MAHESH CHANDRA PALEI AXIS BANK(607153)
23 JAGATSINGHPUR OR-19-001-007-003/35782
(KANTILLO) 		2419001000NRG24180620230161434 19/06/2023 RANJITA PALEI 2419001WL005039 RANJITA PALEI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334248 MRS RANJITA PALAI STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24180620230161436 19/06/2023 Rasmita Bhoi 2419001WL005039 Rasmita Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334240 MRS RASMITA BHOI STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-007-003/7062
(KANTILLO) 		2419001000NRG24180620230161437 19/06/2023 Rashmi Bhoi 2419001WL005039 Rashmi Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334262 RASMI BHOI ICICI BANK LTD(508534)
26 JAGATSINGHPUR OR-19-001-007-003/8275
(KANTILLO) 		2419001000NRG24180620230161441 19/06/2023 sandhyarani nayak 2419001WL005039 sandhyarani nayak 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334281 SANDHYA RANI NAYAK ICICI BANK LTD(508534)
27 JAGATSINGHPUR OR-19-001-007-003/8300
(KANTILLO) 		2419001000NRG24180620230161443 19/06/2023 JHARANA DAS 2419001WL005039 JHARANA DAS 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334276 MRS JHARANA DAS STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24180620230161444 19/06/2023 Sasmita Routray 2419001WL005039 Sasmita Routray 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334285 MRS SASMITA ROUTRAY STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24180620230161445 19/06/2023 SUDEEP KU ROUTRAY 2419001WL005039 SUDEEP KU ROUTRAY 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334237 MR SUDEEP KUMAR RAUTRAY STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24180620230161446 19/06/2023 Jagannath Bhoi 2419001WL005039 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334224 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24180620230161447 19/06/2023 Jagannath Bhoi 2419001WL005039 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334225 JHARANA DAS AXIS BANK(607153)
32 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24180620230161449 19/06/2023 Gitanjali Bhoi 2419001WL005039 Gitanjali Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334261 GITANJALI BHOI AXIS BANK(607153)
33 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24180620230161448 19/06/2023 Sarat Bhoi 2419001WL005039 Sarat Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334243 SHARAT BHOI AXIS BANK(607153)
34 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24180620230161454 19/06/2023 Kambhu ch Swain 2419001WL005039 Kambhu ch Swain 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334218 KAMBHU CHARAN SWAIN STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24180620230161455 19/06/2023 Sanjukta Swain 2419001WL005039 Sanjukta Swain 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334216 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-007-004/8679
(KANTILLO) 		2419001000NRG24180620230161458 19/06/2023 Rabindra nat h Tripathy 2419001WL005039 Rabindra nat h Tripathy 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334279 MR RABINDRANATH TRIPATHY STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-007-005/8864
(KANTILLO) 		2419001000NRG24180620230161371 19/06/2023 Chinmayee mohapatra 2419001WL005038 Chinmayee mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334231 MRS CHINMAYI MAHAPATRA STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-007-005/8864
(KANTILLO) 		2419001000NRG24180620230161370 19/06/2023 Pratap mohapatra 2419001WL005038 Pratap mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334230 MR PRATAP MOHAPATRA STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-007-005/8865
(KANTILLO) 		2419001000NRG24180620230161372 19/06/2023 ARTTATRANA MOHAPATRA 2419001WL005038 ARTTATRANA MOHAPATRA 00415 SBIN0008091 1422 1422 Rejected 27/06/2023 2803334286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAGATSINGHPUR OR-19-001-007-005/8865
(KANTILLO) 		2419001000NRG24180620230161373 19/06/2023 BASANTI MOHAPATRA 2419001WL005038 BASANTI MOHAPATRA 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334258 BASANTI MOHAPATRA ICICI BANK LTD(508534)
41 JAGATSINGHPUR OR-19-001-007-005/8866
(KANTILLO) 		2419001000NRG24180620230161374 19/06/2023 Sushama Mohapatra 2419001WL005038 Sushama Mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334274 SUSAMA MAHAPATRA ICICI BANK LTD(508534)
42 JAGATSINGHPUR OR-19-001-007-005/8874
(KANTILLO) 		2419001000NRG24180620230161376 19/06/2023 RABINARAYAN MOHANTY 2419001WL005038 RABINARAYAN MOHANTY 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334219 MR RABI NARAYAN MOHANTY STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-007-005/8878
(KANTILLO) 		2419001000NRG24180620230161377 19/06/2023 Renubala Mohanty 2419001WL005038 Renubala Mohanty 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334226 MRS RENUBALA MOHANTY STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-007-005/8879
(KANTILLO) 		2419001000NRG24180620230161378 19/06/2023 Baban Ch Mohanty 2419001WL005038 Baban Ch Mohanty 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334227 BABAN CHARAN MOHANTY CANARA BANK(508532)
45 JAGATSINGHPUR OR-19-001-007-005/8879
(KANTILLO) 		2419001000NRG24180620230161379 19/06/2023 Basanti Mohanty 2419001WL005038 Basanti Mohanty 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334228 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-007-005/8880
(KANTILLO) 		2419001000NRG24180620230161380 19/06/2023 LATIKA MOHANTY 2419001WL005038 LATIKA MOHANTY 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334247 MRS LATIKA MOHANTY STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-007-005/8890
(KANTILLO) 		2419001000NRG24180620230161381 19/06/2023 ARATI KANDI 2419001WL005038 ARATI KANDI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334244 MRS ARATI KANDI STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-007-005/8892
(KANTILLO) 		2419001000NRG24180620230161382 19/06/2023 LAXMIDHAR KANDI 2419001WL005038 LAXMIDHAR KANDI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334220 Mr LAXMIDHAR KANDI STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-007-005/8895
(KANTILLO) 		2419001000NRG24180620230161385 19/06/2023 Kali Kandi 2419001WL005038 Kali Kandi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334259 KALI KANDI ICICI BANK LTD(508534)
50 JAGATSINGHPUR OR-19-001-007-005/8897
(KANTILLO) 		2419001000NRG24180620230161386 19/06/2023 ULLASH CHANDRA KANDI 2419001WL005038 ULLASH CHANDRA KANDI 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334245 MRS ULLASH CHANDRA KANDI STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-007-005/8900
(KANTILLO) 		2419001000NRG24180620230161388 19/06/2023 Bidyadhar Bhoi 2419001WL005038 Bidyadhar Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334249 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
52 JAGATSINGHPUR OR-19-001-007-005/8900
(KANTILLO) 		2419001000NRG24180620230161389 19/06/2023 Bidyadhar Bhoi 2419001WL005038 Bidyadhar Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334250 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-007-005/8902
(KANTILLO) 		2419001000NRG24180620230161390 19/06/2023 Buli Dei 2419001WL005038 Buli Dei 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334246 MRS BULI DEI STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-007-005/8904
(KANTILLO) 		2419001000NRG24180620230161391 19/06/2023 Kuni Dei 2419001WL005038 Kuni Dei 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334253 MR KUNI DEI STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-007-005/8906
(KANTILLO) 		2419001000NRG24180620230161393 19/06/2023 Gunei bhoi 2419001WL005038 Gunei bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334217 MR GUNEI BHOI STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24180620230161394 19/06/2023 Rabi Bhoi 2419001WL005038 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334233 MR RABI BHOI STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24180620230161395 19/06/2023 Rabi Bhoi 2419001WL005038 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334234 JHUNI BHOI AXIS BANK(607153)
58 JAGATSINGHPUR OR-19-001-007-005/8911
(KANTILLO) 		2419001000NRG24180620230161396 19/06/2023 RABI ROUT 2419001WL005038 RABI ROUT 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334236 MR RABI ROUT STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-007-005/8913
(KANTILLO) 		2419001000NRG24180620230161398 19/06/2023 Musi Rout 2419001WL005038 Musi Rout 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334221 MR MUSI ROUT STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-007-005/8922
(KANTILLO) 		2419001000NRG24180620230161400 19/06/2023 SARASWATI ROUT 2419001WL005038 SARASWATI ROUT 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334241 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
61 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24180620230161401 19/06/2023 Akshay Rout 2419001WL005038 Akshay Rout 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334229 MR AKSHAYA ROUT STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24180620230161402 19/06/2023 Ranjana dei 2419001WL005038 Ranjana dei 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334257 MRS RANJANA DEI STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-007-005/8928
(KANTILLO) 		2419001000NRG24180620230161404 19/06/2023 Sanjukta Rout 2419001WL005038 Sanjukta Rout 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334222 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24180620230161406 19/06/2023 Gedi dei 2419001WL005038 Gedi dei 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334260 GEDI DEI AXIS BANK(607153)
65 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24180620230161407 19/06/2023 Babaji Rout 2419001WL005038 Babaji Rout 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334235 MR BABAJI ROUT STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24180620230161408 19/06/2023 Manjulata Dei 2419001WL005038 Manjulata Dei 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334277 MANJULATA DEI AXIS BANK(607153)
67 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24180620230161409 19/06/2023 Prakash mohapatra 2419001WL005038 Prakash mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334232 MR PRAKASH MOHAPATRA STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24180620230161410 19/06/2023 Sachala mohapatra 2419001WL005038 Sachala mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334256 MRS SACHALA MOHAPATRA STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24180620230161411 19/06/2023 Prasanna Kumar Mohapatra 2419001WL005038 Prasanna Kumar Mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334242 MR PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
70 JAGATSINGHPUR OR-19-001-007-005/8939
(KANTILLO) 		2419001000NRG24180620230161414 19/06/2023 Rina Mohapatra 2419001WL005038 Rina Mohapatra 00415 SBIN0008091 1422 1422 Processed 27/06/2023 2803334252 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 82476 82476
71 JAGATSINGHPUR OR-19-001-007-005/8897
(KANTILLO) 		2419001000NRG24180620230161387 19/06/2023 BASANTI BHOI 2419001WL005038 BASANTI BHOI 00468 UBIN0560014 1422 1422 Processed 27/06/2023 2803334271 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
72 JAGATSINGHPUR OR-19-001-007-005/8905
(KANTILLO) 		2419001000NRG24180620230161392 19/06/2023 Mathuri bhoi 2419001WL005038 Mathuri bhoi 754103 1422 1422 Processed 27/06/2023 2803334272 MR MATHURI BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 85399 1422
2 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 AXIS BANK UTIB0001635 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 Canara Bank CNRB0018084 SABHAMULA 9954
4 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 Punjab & Sind Bank PSIB0000343 CUTTACK 2844
5 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
6 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 State Bank of India SBIN0008091 MANDASAHI 82476
7 JAGATSINGHPUR OR2419001007_190623APB_FTO_253076 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422

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