Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001020_051023APB_FTO_605582
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-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312189 05/10/2023 Kalandi Pani 2419001WL014026 Kalandi Pani 00078 CNRB0018027 237 237 Processed 09/11/2023 7260083541 KALANDI PANI CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312185 05/10/2023 Kalandi Pani 2419001WL014026 Kalandi Pani 00078 CNRB0018027 1185 1185 Processed 09/11/2023 7260083540 KALANDI PANI CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-020-001/25279
(SABHAMUL) 		2419001000NRG24051020230312202 05/10/2023 AMIRA PANI 2419001WL014026 AMIRA PANI 00078 CNRB0018027 237 237 Processed 09/11/2023 7260083551 AMIRA PANI CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-020-001/25279
(SABHAMUL) 		2419001000NRG24051020230312204 05/10/2023 AMIRA PANI 2419001WL014026 AMIRA PANI 00078 CNRB0018027 1185 1185 Processed 09/11/2023 7260083550 AMIRA PANI CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-020-001/25279
(SABHAMUL) 		2419001000NRG24051020230312203 05/10/2023 Guguli Pani 2419001WL014026 Guguli Pani 00078 CNRB0018027 1185 1185 Processed 09/11/2023 7260083570 GUGULI CHARAN PANI CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-020-001/25279
(SABHAMUL) 		2419001000NRG24051020230312201 05/10/2023 Guguli Pani 2419001WL014026 Guguli Pani 00078 CNRB0018027 237 237 Processed 09/11/2023 7260083571 GUGULI CHARAN PANI CANARA BANK(508532)
SubTotal 4266 4266
7 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312186 05/10/2023 N Pani 2419001WL014026 N Pani 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083549 NABA PANI CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-020-001/25018
(SABHAMUL) 		2419001000NRG24051020230312190 05/10/2023 N Pani 2419001WL014026 N Pani 00078 CNRB0018084 237 237 Processed 09/11/2023 7260083548 NABA PANI CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-020-001/25054
(SABHAMUL) 		2419001000NRG24051020230312194 05/10/2023 M Das 2419001WL014026 M Das 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083552 MAMATA DAS CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-020-001/25216
(SABHAMUL) 		2419001000NRG24051020230312196 05/10/2023 RASHMI REKHA ACHAARYA 2419001WL014026 RASHMI REKHA ACHAARYA 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083560 RASHMI REKHA ACHARYA CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-020-001/25275
(SABHAMUL) 		2419001000NRG24051020230312197 05/10/2023 Babuli Pani 2419001WL014026 Babuli Pani 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083543 BABULI PANI CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-020-001/25275
(SABHAMUL) 		2419001000NRG24051020230312199 05/10/2023 Babuli Pani 2419001WL014026 Babuli Pani 00078 CNRB0018084 237 237 Processed 09/11/2023 7260083542 BABULI PANI CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-020-001/25284
(SABHAMUL) 		2419001000NRG24051020230312206 05/10/2023 BANITA PANI 2419001WL014026 BANITA PANI 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083553 BANITA PANI CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-020-001/25284
(SABHAMUL) 		2419001000NRG24051020230312205 05/10/2023 Nabaghan Pani 2419001WL014026 Nabaghan Pani 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083547 NABAGHAN PANI CANARA BANK(508532)
15 JAGATSINGHPUR OR-19-001-020-001/35532
(SABHAMUL) 		2419001000NRG24051020230312207 05/10/2023 SASMITA SAHOO 2419001WL014026 SASMITA SAHOO 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083563 SASMITA SAHOO CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-020-001/35563
(SABHAMUL) 		2419001000NRG24051020230312209 05/10/2023 b k rath 2419001WL014026 b k rath 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083554 BINOD KUMAR RATH CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-020-001/35563
(SABHAMUL) 		2419001000NRG24051020230312210 05/10/2023 s rath 2419001WL014026 s rath 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083546 SUPRAVA RATH CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-020-001/35569
(SABHAMUL) 		2419001000NRG24051020230312211 05/10/2023 R C Pani 2419001WL014026 R C Pani 00078 CNRB0018084 237 237 Processed 09/11/2023 7260083567 RAMACHANDRA PANI CANARA BANK(508532)
19 JAGATSINGHPUR OR-19-001-020-001/35569
(SABHAMUL) 		2419001000NRG24051020230312213 05/10/2023 R C Pani 2419001WL014026 R C Pani 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083566 RAMACHANDRA PANI CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-020-003/25506
(SABHAMUL) 		2419001000NRG24051020230312217 05/10/2023 Gitanjali Das 2419001WL014026 Gitanjali Das 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083565 GITANJALI DAS CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-020-003/25506
(SABHAMUL) 		2419001000NRG24051020230312218 05/10/2023 Gitanjali Das 2419001WL014026 Gitanjali Das 00078 CNRB0018084 474 474 Processed 09/11/2023 7260083564 GITANJALI DAS CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-020-003/25528
(SABHAMUL) 		2419001000NRG24051020230312219 05/10/2023 RAMESH CHANDRA MAJHI 2419001WL014026 RAMESH CHANDRA MAJHI 00078 CNRB0018084 474 474 Processed 09/11/2023 7260083555 RAMESH CHANDRA MAJHI CANARA BANK(508532)
23 JAGATSINGHPUR OR-19-001-020-003/25528
(SABHAMUL) 		2419001000NRG24051020230312221 05/10/2023 RAMESH CHANDRA MAJHI 2419001WL014026 RAMESH CHANDRA MAJHI 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083556 RAMESH CHANDRA MAJHI CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-020-003/25706
(SABHAMUL) 		2419001000NRG24051020230312223 05/10/2023 jhuni dei 2419001WL014026 jhuni dei 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083544 JHUNI DEI CANARA BANK(508532)
25 JAGATSINGHPUR OR-19-001-020-003/25706
(SABHAMUL) 		2419001000NRG24051020230312224 05/10/2023 jhuni dei 2419001WL014026 jhuni dei 00078 CNRB0018084 474 474 Processed 09/11/2023 7260083545 JHUNI DEI CANARA BANK(508532)
26 JAGATSINGHPUR OR-19-001-020-003/35639
(SABHAMUL) 		2419001000NRG24051020230312225 05/10/2023 Chittaranjan Rath 2419001WL014026 Chittaranjan Rath 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083561 CHITTARANJAN RATH CANARA BANK(508532)
27 JAGATSINGHPUR OR-19-001-020-003/35639
(SABHAMUL) 		2419001000NRG24051020230312226 05/10/2023 USHA RANI RATH 2419001WL014026 USHA RANI RATH 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083562 USHA RANI RATH CANARA BANK(508532)
28 JAGATSINGHPUR OR-19-001-020-003/35711
(SABHAMUL) 		2419001000NRG24051020230312229 05/10/2023 BIRBAR SAHOO 2419001WL014026 BIRBAR SAHOO 00078 CNRB0018084 1185 1185 Processed 09/11/2023 7260083569 BIRABAR SAHOO CANARA BANK(508532)
29 JAGATSINGHPUR OR-19-001-020-003/35711
(SABHAMUL) 		2419001000NRG24051020230312230 05/10/2023 BIRBAR SAHOO 2419001WL014026 BIRBAR SAHOO 00078 CNRB0018084 474 474 Processed 09/11/2023 7260083568 BIRABAR SAHOO CANARA BANK(508532)
30 JAGATSINGHPUR OR-19-001-020-003/35719
(SABHAMUL) 		2419001000NRG24051020230312231 05/10/2023 chitrasen lenka 2419001WL014026 chitrasen lenka 00078 CNRB0018084 1659 1659 Processed 10/11/2023 7260083557 MR CHITRASEN LENKA STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-020-003/35719
(SABHAMUL) 		2419001000NRG24051020230312232 05/10/2023 NIBEDITA MALLICK 2419001WL014026 NIBEDITA MALLICK 00078 CNRB0018084 1659 1659 Processed 10/11/2023 7260083558 MRS NIBEDITA MALLICK STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-020-003/35746
(SABHAMUL) 		2419001000NRG24051020230312234 05/10/2023 RAJALAXMI BHOI 2419001WL014026 RAJALAXMI BHOI 00078 CNRB0018084 1659 1659 Processed 09/11/2023 7260083559 RAJALAXMI BHOI CANARA BANK(508532)
SubTotal 30810 30810
33 JAGATSINGHPUR OR-19-001-020-001/25216
(SABHAMUL) 		2419001000NRG24051020230312195 05/10/2023 Suresh Chandra Acharya 2419001WL014026 Suresh Chandra Acharya 00354 PUNB0175410 1659 1659 Processed 10/11/2023 7260083536 MR SURESH CHANDRA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
34 JAGATSINGHPUR OR-19-001-020-001/25275
(SABHAMUL) 		2419001000NRG24051020230312198 05/10/2023 Jharana Bhoi 2419001WL014026 Jharana Bhoi 00415 SBIN0008091 1185 1185 Processed 10/11/2023 7260083537 MRS JHARANA PANI STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-020-001/25275
(SABHAMUL) 		2419001000NRG24051020230312200 05/10/2023 Jharana Bhoi 2419001WL014026 Jharana Bhoi 00415 SBIN0008091 237 237 Processed 10/11/2023 7260083538 MRS JHARANA PANI STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-020-001/35532
(SABHAMUL) 		2419001000NRG24051020230312208 05/10/2023 SOUBHAGYA RANJAN SAHOO 2419001WL014026 SOUBHAGYA RANJAN SAHOO 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7260083539 MASTER SOUBHAGYA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
37 JAGATSINGHPUR OR-19-001-020-001/24980
(SABHAMUL) 		2419001000NRG24051020230312184 05/10/2023 Prabhakar Sahoo 2419001WL014026 Prabhakar Sahoo 00462 UCBA0001854 1659 1659 Processed 09/11/2023 7260083572 Prabhakar Sahoo UCO BANK(607066)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001020_051023APB_FTO_605582 Canara Bank CNRB0018027 JAGATSINGHPUR II 4266
2 JAGATSINGHPUR OR2419001020_051023APB_FTO_605582 Canara Bank CNRB0018084 SABHAMULA 30810
3 JAGATSINGHPUR OR2419001020_051023APB_FTO_605582 Punjab National Bank PUNB0175410 Jagatsinghpur 1659
4 JAGATSINGHPUR OR2419001020_051023APB_FTO_605582 State Bank of India SBIN0008091 MANDASAHI 3081
5 JAGATSINGHPUR OR2419001020_051023APB_FTO_605582 UCO Bank UCBA0001854 JAGATSINGHPUR 1659

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