Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001016_080723FTO_322274
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-19-001-016-008/35636
(RAMBADEIPUR) 		2419001000NRG24070720230226606 08/07/2023 SAROJ KUMAR RAY 2419001WL006888 SAROJ KUMAR RAY 00032 UTIB0001635 1659 1659 Processed 14/07/2023 3408584767 SAROJ KUMAR RAY ()
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-016-001/19997
(RAMBADEIPUR) 		2419001000NRG24080720230228458 08/07/2023 BHAJAMAN BEHERA 2419001WL006922 BHAJAMAN BEHERA 00048 BKID0005121 948 948 Processed 14/07/2023 3408584776 BHAJAMAN BEHERA ()
3 JAGATSINGHPUR OR-19-001-016-008/21011
(RAMBADEIPUR) 		2419001000NRG24070720230226603 08/07/2023 ARAJIT RAY 2419001WL006888 ARAJIT RAY 00048 BKID0005121 1659 1659 Processed 14/07/2023 3408584775 ARAJIT RAY ()
SubTotal 2607 2607
4 JAGATSINGHPUR OR-19-001-016-001/37511
(RAMBADEIPUR) 		2419001000NRG24080720230228480 08/07/2023 LAXMI PRIYA PRUSTY 2419001WL006922 LAXMI PRIYA PRUSTY 00078 CNRB0009241 948 948 Rejected 14/07/2023 3408584774 No Such Account
SubTotal 948 948
5 JAGATSINGHPUR OR-19-001-016-001/19997
(RAMBADEIPUR) 		2419001000NRG24080720230228459 08/07/2023 GYANA RANJAN BEHERA 2419001WL006922 GYANA RANJAN BEHERA 00354 PUNB0675200 948 948 Processed 14/07/2023 3408584772 GYANA RANJAN BEHERA ()
SubTotal 948 948
6 JAGATSINGHPUR OR-19-001-016-001/37511
(RAMBADEIPUR) 		2419001000NRG24080720230228479 08/07/2023 ASISH KUMAR PRUSTY 2419001WL006922 ASISH KUMAR PRUSTY 00415 SBIN0003943 948 948 Processed 14/07/2023 3408584771 MR ASISH KUMAR PRUSTY ()
SubTotal 948 948
7 JAGATSINGHPUR OR-19-001-016-001/20005
(RAMBADEIPUR) 		2419001000NRG24080720230228464 08/07/2023 DASARATH BEHERA 2419001WL006922 DASARATH BEHERA 00415 SBIN0008091 948 948 Processed 14/07/2023 3408584769 MR DASARATH BEHERA ()
8 JAGATSINGHPUR OR-19-001-016-001/20081
(RAMBADEIPUR) 		2419001000NRG24080720230228468 08/07/2023 Umakanta Nayak 2419001WL006922 Umakanta Nayak 00415 SBIN0008091 948 948 Rejected 14/07/2023 3408584757 No Such Account
9 JAGATSINGHPUR OR-19-001-016-001/35625
(RAMBADEIPUR) 		2419001000NRG24080720230228474 08/07/2023 Hemanta Gochhayat 2419001WL006922 Hemanta Gochhayat 00415 SBIN0008091 948 948 Processed 14/07/2023 3408584756 MR HEMANTA GOCHHAYAT ()
10 JAGATSINGHPUR OR-19-001-016-001/35638
(RAMBADEIPUR) 		2419001000NRG24080720230228476 08/07/2023 SANGITA DASH 2419001WL006922 SANGITA DASH 00415 SBIN0008091 948 948 Processed 14/07/2023 3408584777 MRS SANGITA DASH ()
11 JAGATSINGHPUR OR-19-001-016-007/20838
(RAMBADEIPUR) 		2419001000NRG24070720230226587 08/07/2023 BHARATI SWAIN 2419001WL006888 BHARATI SWAIN 00415 SBIN0008091 1659 1659 Processed 14/07/2023 3408584768 MRS BHARATI SWAIN ()
12 JAGATSINGHPUR OR-19-001-016-008/35698
(RAMBADEIPUR) 		2419001000NRG24070720230226624 08/07/2023 NIRUPAMA PATRA 2419001WL006888 NIRUPAMA PATRA 00415 SBIN0008091 1659 1659 Processed 14/07/2023 3408584770 MRS NIRUPAMA PATRA ()
SubTotal 7110 7110
13 JAGATSINGHPUR OR-19-001-016-008/35676
(RAMBADEIPUR) 		2419001000NRG24070720230226611 08/07/2023 SUJIT KUMAR RAY 2419001WL006888 SUJIT KUMAR RAY 00415 SBIN0012044 1659 1659 Processed 14/07/2023 3408584758 MR SUJIT KUMAR RAY ()
SubTotal 1659 1659
14 JAGATSINGHPUR OR-19-001-016-001/37512
(RAMBADEIPUR) 		2419001000NRG24080720230228481 08/07/2023 ASHOK KUMAR BEHERA 2419001WL006922 ASHOK KUMAR BEHERA 00468 UBIN0560014 948 948 Processed 14/07/2023 3408584761 ASHOK KUMAR BEHERA ()
15 JAGATSINGHPUR OR-19-001-016-001/37512
(RAMBADEIPUR) 		2419001000NRG24080720230228482 08/07/2023 KHULANA TARAI 2419001WL006922 KHULANA TARAI 00468 UBIN0560014 948 948 Processed 14/07/2023 3408584762 KHULANA TARAI ()
16 JAGATSINGHPUR OR-19-001-016-008/35695
(RAMBADEIPUR) 		2419001000NRG24070720230226618 08/07/2023 SANTWANA JENA 2419001WL006888 SANTWANA JENA 00468 UBIN0560014 948 948 Processed 14/07/2023 3408584763 SANTWANA JENA ()
17 JAGATSINGHPUR OR-19-001-016-008/35696
(RAMBADEIPUR) 		2419001000NRG24070720230226620 08/07/2023 KADAMBINI MOHANTY 2419001WL006888 KADAMBINI MOHANTY 00468 UBIN0560014 948 948 Processed 14/07/2023 3408584759 KADAMBINI MOHANTY ()
18 JAGATSINGHPUR OR-19-001-016-008/35699
(RAMBADEIPUR) 		2419001000NRG24070720230226626 08/07/2023 GITANJALI MALLICK 2419001WL006888 GITANJALI MALLICK 00468 UBIN0560014 1659 1659 Processed 14/07/2023 3408584764 GITANJALI MALLICK ()
19 JAGATSINGHPUR OR-19-001-016-008/35699
(RAMBADEIPUR) 		2419001000NRG24070720230226625 08/07/2023 MANGARAJ MALLICK 2419001WL006888 MANGARAJ MALLICK 00468 UBIN0560014 1659 1659 Processed 14/07/2023 3408584760 MANGARAJ MALLICK ()
SubTotal 7110 7110
20 JAGATSINGHPUR OR-19-001-016-008/35640
(RAMBADEIPUR) 		2419001000NRG24070720230226609 08/07/2023 MRS SIPRA RAY 2419001WL006888 MRS SIPRA RAY 00468 UBIN0813745 1422 1422 Processed 14/07/2023 3408584765 MRS SIPRA RAY ()
SubTotal 1422 1422
21 JAGATSINGHPUR OR-19-001-016-008/35700
(RAMBADEIPUR) 		2419001000NRG24070720230226628 08/07/2023 MRS BANITA MALLICK 2419001WL006888 MRS BANITA MALLICK 00468 UBIN0824020 1659 1659 Processed 14/07/2023 3408584766 MRS BANITA MALLICK ()
SubTotal 1659 1659
22 JAGATSINGHPUR OR-19-001-016-008/35695
(RAMBADEIPUR) 		2419001000NRG24070720230226617 08/07/2023 GYANA RANJAN JENA 2419001WL006888 GYANA RANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408584773 GYANA RANJAN JENA ()
SubTotal 1422 1422
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001016_080723FTO_322274 AXIS BANK UTIB0001635 JAGATSINGHPUR 1659
2 JAGATSINGHPUR OR2419001016_080723FTO_322274 Bank of India BKID0005121 JAGATSINGHPUR 2607
3 JAGATSINGHPUR OR2419001016_080723FTO_322274 Canara Bank CNRB0009241 GOPINATHPUR 948
4 JAGATSINGHPUR OR2419001016_080723FTO_322274 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 948
5 JAGATSINGHPUR OR2419001016_080723FTO_322274 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 948
6 JAGATSINGHPUR OR2419001016_080723FTO_322274 State Bank of India SBIN0008091 MANDASAHI 7110
7 JAGATSINGHPUR OR2419001016_080723FTO_322274 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
8 JAGATSINGHPUR OR2419001016_080723FTO_322274 Union Bank of India UBIN0560014 JAGATSINGHPUR 7110
9 JAGATSINGHPUR OR2419001016_080723FTO_322274 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
10 JAGATSINGHPUR OR2419001016_080723FTO_322274 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1659
11 JAGATSINGHPUR OR2419001016_080723FTO_322274 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 1422

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