Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_100723FTO_325458
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-19-001-007-002/20225
(KANTILLO) 		2419001000NRG24100720230230026 10/07/2023 Prabhu Samal 2419001WL006990 Prabhu Samal 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968444023 Prabhu Samal ()
2 JAGATSINGHPUR OR-19-001-007-003/8300
(KANTILLO) 		2419001000NRG24100720230230067 10/07/2023 Bijay ku Das 2419001WL006990 Bijay ku Das 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968444002 Bijay ku Das ()
3 JAGATSINGHPUR OR-19-001-007-003/8433
(KANTILLO) 		2419001000NRG24100720230230084 10/07/2023 Uttam Bhoi 2419001WL006990 Uttam Bhoi 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968444001 Uttam Bhoi ()
4 JAGATSINGHPUR OR-19-001-007-005/8922
(KANTILLO) 		2419001000NRG24100720230230230 10/07/2023 Sarangadhar Rout 2419001WL006997 Sarangadhar Rout 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968444003 Sarangadhar Rout ()
5 JAGATSINGHPUR OR-19-001-007-005/8928
(KANTILLO) 		2419001000NRG24100720230230234 10/07/2023 Nishakar Rout 2419001WL006997 Nishakar Rout 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968444000 Nishakar Rout ()
SubTotal 7110 7110
6 JAGATSINGHPUR OR-19-001-007-003/35748
(KANTILLO) 		2419001000NRG24100720230230056 10/07/2023 Sanjay Kumar Nanda 2419001WL006990 Sanjay Kumar Nanda 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4968443999 Sanjay Kumar Nanda ()
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-007-002/35621
(KANTILLO) 		2419001000NRG24100720230230033 10/07/2023 Akshya Sahoo 2419001WL006990 Akshya Sahoo 00152 HDFC0002186 1422 1422 Processed 30/08/2023 4968444004 Akshya Sahoo ()
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-007-001/7862
(KANTILLO) 		2419001000NRG24100720230230243 10/07/2023 Rajalaxmi Dash 2419001WL006999 Rajalaxmi Dash 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444021 MRS RAJALAKSHMI DASH ()
9 JAGATSINGHPUR OR-19-001-007-002/20223
(KANTILLO) 		2419001000NRG24100720230230025 10/07/2023 Dhirendra Samal 2419001WL006990 Dhirendra Samal 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444010 MR DHIRENDRA SAMAL ()
10 JAGATSINGHPUR OR-19-001-007-002/35710
(KANTILLO) 		2419001000NRG24100720230230037 10/07/2023 JANAKI SWAIN 2419001WL006990 JANAKI SWAIN 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444015 MRS JANAKI SWAIN ()
11 JAGATSINGHPUR OR-19-001-007-003/35696
(KANTILLO) 		2419001000NRG24100720230230048 10/07/2023 Pabitra Samal 2419001WL006990 Pabitra Samal 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444013 MR PABITRA SAMAL ()
12 JAGATSINGHPUR OR-19-001-007-003/35741
(KANTILLO) 		2419001000NRG24100720230230052 10/07/2023 Ramesh Das 2419001WL006990 Ramesh Das 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444009 MR RAMESH DAS ()
13 JAGATSINGHPUR OR-19-001-007-003/35746
(KANTILLO) 		2419001000NRG24100720230230055 10/07/2023 Maheswata Satpathy 2419001WL006990 Maheswata Satpathy 00415 SBIN0008091 1185 1185 Processed 30/08/2023 4968444012 MRS MAHESWATA SATPATHY ()
14 JAGATSINGHPUR OR-19-001-007-003/35748
(KANTILLO) 		2419001000NRG24100720230230057 10/07/2023 Anupama Nanda 2419001WL006990 Anupama Nanda 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444016 MRS ANUPAMA NANDA ()
15 JAGATSINGHPUR OR-19-001-007-003/8207
(KANTILLO) 		2419001000NRG24100720230230065 10/07/2023 Nisikanta Panda 2419001WL006990 Nisikanta Panda 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444020 MR NISHIKANTA PANDA ()
16 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24100720230230265 10/07/2023 PRAMOD KU SWAIN 2419001WL006999 PRAMOD KU SWAIN 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444006 RENUBALA SWAIN ()
17 JAGATSINGHPUR OR-19-001-007-004/8778
(KANTILLO) 		2419001000NRG24100720230230090 10/07/2023 MONALISA SAHU 2419001WL006990 MONALISA SAHU 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444007 MRS MONALISA SAHU ()
18 JAGATSINGHPUR OR-19-001-007-005/35601
(KANTILLO) 		2419001000NRG24100720230230200 10/07/2023 Sudarsana Rout 2419001WL006997 Sudarsana Rout 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444011 MR SUDARSHAN ROUT ()
19 JAGATSINGHPUR OR-19-001-007-005/35602
(KANTILLO) 		2419001000NRG24100720230230201 10/07/2023 MUNA ROUT 2419001WL006997 MUNA ROUT 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444019 MR MUNA ROUT ()
20 JAGATSINGHPUR OR-19-001-007-005/8866
(KANTILLO) 		2419001000NRG24100720230230210 10/07/2023 BHAGYALAXMI Mohapatra 2419001WL006997 BHAGYALAXMI Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444014 MRS BHAGYALAXMI MOHAPATRA ()
21 JAGATSINGHPUR OR-19-001-007-005/8892
(KANTILLO) 		2419001000NRG24100720230230218 10/07/2023 MAMATA KANDI 2419001WL006997 MAMATA KANDI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444008 MRS MAMATA KANDI ()
22 JAGATSINGHPUR OR-19-001-007-005/8895
(KANTILLO) 		2419001000NRG24100720230230219 10/07/2023 MADHAB KANDI 2419001WL006997 MADHAB KANDI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444022 MR MADHAB CHARAN KANDI ()
23 JAGATSINGHPUR OR-19-001-007-005/8913
(KANTILLO) 		2419001000NRG24100720230230228 10/07/2023 MUSI ROUT 2419001WL006997 MUSI ROUT 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968444005 MR MUSI ROUT ()
SubTotal 22515 22515
24 JAGATSINGHPUR OR-19-001-007-003/8482
(KANTILLO) 		2419001000NRG24100720230230085 10/07/2023 Lalatendu Routray 2419001WL006990 Lalatendu Routray 00468 UBIN0560014 1185 1185 Processed 30/08/2023 4968444017 Lalatendu Routray ()
SubTotal 1185 1185
25 JAGATSINGHPUR OR-19-001-007-004/35721
(KANTILLO) 		2419001000NRG24100720230230250 10/07/2023 Sarat ku sahu 2419001WL006999 Sarat ku sahu 00468 UBIN0813745 1422 1422 Processed 30/08/2023 4968444018 Sarat ku sahu ()
SubTotal 1422 1422
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_100723FTO_325458 Canara Bank CNRB0018084 SABHAMULA 7110
2 JAGATSINGHPUR OR2419001007_100723FTO_325458 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001007_100723FTO_325458 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
4 JAGATSINGHPUR OR2419001007_100723FTO_325458 State Bank of India SBIN0008091 MANDASAHI 22515
5 JAGATSINGHPUR OR2419001007_100723FTO_325458 Union Bank of India UBIN0560014 JAGATSINGHPUR 1185
6 JAGATSINGHPUR OR2419001007_100723FTO_325458 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

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