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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001019_011223APB_FTO_834748
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-19-001-019-005/2439073
(SAMPUR) 		2419001000NRG24301120230358473 01/12/2023 Ajayakumarrout 2419001WL020452 Ajayakumarrout 00032 UTIB0001635 1422 1422 Processed 29/02/2024 1074934136 AJAYA KUMAR ROUT IDBI BANK(607095)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-019-005/2439129
(SAMPUR) 		2419001000NRG24301120230358477 01/12/2023 Hrusikesh Behera 2419001WL020452 Hrusikesh Behera 00078 CNRB0003363 1422 1422 Processed 01/03/2024 1074934146 HRUSIKESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-019-005/2439086
(SAMPUR) 		2419001000NRG24301120230358476 01/12/2023 Mamina sahoo 2419001WL020452 Mamina sahoo 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1074934143 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-019-005/263691581
(SAMPUR) 		2419001000NRG24301120230358480 01/12/2023 Jyotiranjan sahu 2419001WL020452 Jyotiranjan sahu 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1074934144 JYOTIRANJAN SAHU STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-019-007/263691830
(SAMPUR) 		2419001000NRG24301120230358483 01/12/2023 NAMITA SAHOO 2419001WL020452 NAMITA SAHOO 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1074934138 MRS NAMITA SAHOO STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-019-007/263692810
(SAMPUR) 		2419001000NRG24301120230358485 01/12/2023 Deepak Kumar Gochhayat 2419001WL020452 Deepak Kumar Gochhayat 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1074934145 DEEPAK GOCHHAYAT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5688 5688
7 JAGATSINGHPUR OR-19-001-019-005/23737
(SAMPUR) 		2419001000NRG24301120230358468 01/12/2023 Sanjukta jena 2419001WL020452 Sanjukta jena 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934140 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-019-005/23751
(SAMPUR) 		2419001000NRG24301120230358469 01/12/2023 Budhisyama Barik 2419001WL020452 Budhisyama Barik 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934148 MR BUDHISYAMA BARIK STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-019-005/23758
(SAMPUR) 		2419001000NRG24301120230358470 01/12/2023 Ghanashyam Das 2419001WL020452 Ghanashyam Das 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934149 Ms. KSHIRABDHI TANAYA DAS INDIAN BANK(607105)
10 JAGATSINGHPUR OR-19-001-019-005/23798
(SAMPUR) 		2419001000NRG24301120230358471 01/12/2023 Jagadish Parida 2419001WL020452 Jagadish Parida 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934137 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-019-005/2438918
(SAMPUR) 		2419001000NRG24301120230358472 01/12/2023 GHANASHAYAM NAYAK 2419001WL020452 GHANASHAYAM NAYAK 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934141 MR GHANASHAYAM NAYAK STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-019-005/2539151
(SAMPUR) 		2419001000NRG24301120230358478 01/12/2023 Prasana kumar nayak 2419001WL020452 Prasana kumar nayak 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934147 MR PRASANNA KUMAR NAYAK STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-019-005/263691578
(SAMPUR) 		2419001000NRG24301120230358479 01/12/2023 Malati parida 2419001WL020452 Malati parida 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934142 MRS MALATI PARIDA STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-019-007/263692810
(SAMPUR) 		2419001000NRG24301120230358486 01/12/2023 Nalini Gochhayat 2419001WL020452 Nalini Gochhayat 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1074934139 MRS NALINI GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001019_011223APB_FTO_834748 AXIS BANK UTIB0001635 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001019_011223APB_FTO_834748 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001019_011223APB_FTO_834748 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 5688
4 JAGATSINGHPUR OR2419001019_011223APB_FTO_834748 State Bank of India SBIN0009827 SAMPUR 9954
5 JAGATSINGHPUR OR2419001019_011223APB_FTO_834748 State Bank of India SBIN0009827 SBI SAMPUR 1422

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