Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001012_260923APB_FTO_570747
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-19-001-012-005/14671
(PALLI) 		2419001000NRG24250920230297828 26/09/2023 PRABHU PRASAD SINGH 2419001WL012309 PRABHU PRASAD SINGH 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326285221 MR PRABHUPRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-012-002/14268
(PALLI) 		2419001000NRG24250920230297779 26/09/2023 HEMALATA MOHARANA 2419001WL012308 HEMALATA MOHARANA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285225 HEMALATA MOHARANA ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-012-002/14268
(PALLI) 		2419001000NRG24250920230297778 26/09/2023 NIMAIN OJHA 2419001WL012308 NIMAIN OJHA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285226 MR NIMAIN OJHA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-012-003/14331
(PALLI) 		2419001000NRG24250920230297787 26/09/2023 Mayabati Das 2419001WL012308 Mayabati Das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285242 Mayabati Das ODISHA GRAMYA BANK(607060)
5 JAGATSINGHPUR OR-19-001-012-003/14331
(PALLI) 		2419001000NRG24250920230297786 26/09/2023 Pratima Das 2419001WL012308 Pratima Das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285206 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-012-003/14331
(PALLI) 		2419001000NRG24250920230297785 26/09/2023 Ranjan Kumar Das 2419001WL012308 Ranjan Kumar Das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285231 RANJAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAGATSINGHPUR OR-19-001-012-003/14385
(PALLI) 		2419001000NRG24250920230297788 26/09/2023 MIHIR KUMAR MOHANTY 2419001WL012308 MIHIR KUMAR MOHANTY 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285244 MR MIHIR KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-012-003/14441
(PALLI) 		2419001000NRG24250920230297858 26/09/2023 NETRANANDA MOHARANA 2419001WL012315 NETRANANDA MOHARANA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285222 MR NETRANANDA MOHARANA STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-012-003/335746
(PALLI) 		2419001000NRG24250920230297789 26/09/2023 KABITARANI MOHANTY 2419001WL012308 KABITARANI MOHANTY 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285241 MRS KABITARANI MOHANTY STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-012-003/335747
(PALLI) 		2419001000NRG24250920230297859 26/09/2023 BIJAY MOHANTY 2419001WL012315 BIJAY MOHANTY 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285238 MR BIJAY MOHANTY STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-012-003/335748
(PALLI) 		2419001000NRG24250920230297842 26/09/2023 LAXMIPRIYA MOHARANA 2419001WL012310 LAXMIPRIYA MOHARANA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285237 MRS LAXMIPRIYA MOHARANA STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-012-003/335751
(PALLI) 		2419001000NRG24250920230297851 26/09/2023 RANJITA GAANA 2419001WL012313 RANJITA GAANA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285239 MRS RANJITA GAANA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-012-003/335755
(PALLI) 		2419001000NRG24250920230297793 26/09/2023 LAXMIPRIYA DAS 2419001WL012308 LAXMIPRIYA DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285233 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-012-004/335737
(PALLI) 		2419001000NRG24250920230297796 26/09/2023 SOLTAN BIBI 2419001WL012308 SOLTAN BIBI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285210 MRS SOLTAN BIBI STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-012-005/14573
(PALLI) 		2419001000NRG24250920230297823 26/09/2023 Muna Singh 2419001WL012309 Muna Singh 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285219 MR MUNA SINGH STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-012-005/14671
(PALLI) 		2419001000NRG24250920230297827 26/09/2023 PUSPANJALI SINGH 2419001WL012309 PUSPANJALI SINGH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285234 MRS PUSPANJALI SINGH STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-012-005/14851
(PALLI) 		2419001000NRG24250920230297803 26/09/2023 Durgamadhab Bisoi 2419001WL012308 Durgamadhab Bisoi 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285227 MR DURGAMADHAB BISOI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-012-005/335746
(PALLI) 		2419001000NRG24250920230297844 26/09/2023 AMITA SAHOO 2419001WL012311 AMITA SAHOO 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285230 MRS AMITA SAHU STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-012-005/335746
(PALLI) 		2419001000NRG24250920230297845 26/09/2023 NAGENDRA SAHU 2419001WL012311 NAGENDRA SAHU 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285229 MR NAGENDRA SAHU STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-012-005/335748
(PALLI) 		2419001000NRG24250920230297847 26/09/2023 PRAFULLAKUMAR SINGH 2419001WL012311 PRAFULLAKUMAR SINGH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285236 PRAFULLAKUMAR SINGH STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-012-005/335748
(PALLI) 		2419001000NRG24250920230297848 26/09/2023 SURJYA KANTA SINGH 2419001WL012311 SURJYA KANTA SINGH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285243 MR SURJYA KANTA SINGH STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-012-006/14930
(PALLI) 		2419001000NRG24250920230297832 26/09/2023 Shila Das 2419001WL012309 Shila Das 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285209 Shila Das UCO BANK(607066)
23 JAGATSINGHPUR OR-19-001-012-006/335781
(PALLI) 		2419001000NRG24250920230297806 26/09/2023 SANJUKTA BISOI 2419001WL012308 SANJUKTA BISOI 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285232 SANJUKTA BISOI RATNAKAR BANK(607393)
24 JAGATSINGHPUR OR-19-001-012-006/335807
(PALLI) 		2419001000NRG24250920230297849 26/09/2023 MITANJALI BEHERA 2419001WL012312 MITANJALI BEHERA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285240 MRS MITANJALI BEHERA STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-012-006/335807
(PALLI) 		2419001000NRG24250920230297850 26/09/2023 SANJAY BEHERA 2419001WL012312 SANJAY BEHERA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285235 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-012-006/35040
(PALLI) 		2419001000NRG24250920230297835 26/09/2023 Bidulata Chand 2419001WL012309 Bidulata Chand 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285245 BIDULATA CHAND STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-012-006/35040
(PALLI) 		2419001000NRG24250920230297836 26/09/2023 PRANATI CHAND 2419001WL012309 PRANATI CHAND 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326285220 PRANATI CHAND ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
28 JAGATSINGHPUR OR-19-001-012-003/335747
(PALLI) 		2419001000NRG24250920230297860 26/09/2023 KINARANI MOHANTY 2419001WL012315 KINARANI MOHANTY 00415 SBIN0009827 1422 1422 Processed 10/11/2023 7326285207 MRS KINARANI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 JAGATSINGHPUR OR-19-001-012-006/335729
(PALLI) 		2419001000NRG24250920230297834 26/09/2023 SWARNA PRABHA DAS 2419001WL012309 SWARNA PRABHA DAS 00415 SBIN0010915 1422 1422 Processed 10/11/2023 7326285208 MRS SWARNA PRABHA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 JAGATSINGHPUR OR-19-001-012-007/335747
(PALLI) 		2419001000NRG24250920230297807 26/09/2023 NEBEDITA BHOI 2419001WL012308 NEBEDITA BHOI 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7326285211 MRS NEBEDITA BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 JAGATSINGHPUR OR-19-001-012-005/14860
(PALLI) 		2419001000NRG24250920230297831 26/09/2023 Siba Prasad Das 2419001WL012309 Siba Prasad Das 00462 UCBA0001854 1422 1422 Processed 10/11/2023 7326285224 Siba Prasad Das UCO BANK(607066)
SubTotal 1422 1422
32 JAGATSINGHPUR OR-19-001-012-007/335754
(PALLI) 		2419001000NRG24250920230297839 26/09/2023 BIDYULATA SAHOO 2419001WL012309 BIDYULATA SAHOO 00462 UCBA0003218 1422 1422 Processed 10/11/2023 7326285228 BIDYULATA SAHOO UCO BANK(607066)
SubTotal 1422 1422
33 JAGATSINGHPUR OR-19-001-012-005/335748
(PALLI) 		2419001000NRG24250920230297846 26/09/2023 SANJUKTA SINGH 2419001WL012311 SANJUKTA SINGH 00468 UBIN0813745 1422 1422 Processed 10/11/2023 7326285223 SANJUKTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
34 JAGATSINGHPUR OR-19-001-012-006/14914
(PALLI) 		2419001000NRG24250920230297805 26/09/2023 Banamali Bisoi 2419001WL012308 Banamali Bisoi 00468 UBIN0919934 1422 1422 Processed 10/11/2023 7326285217 BANAMALI BISOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 JAGATSINGHPUR OR-19-001-012-002/335749
(PALLI) 		2419001000NRG24250920230297780 26/09/2023 NARAYAN OJHA 2419001WL012308 NARAYAN OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326285215 NARAYAN OJHA ODISHA GRAMYA BANK(607060)
36 JAGATSINGHPUR OR-19-001-012-003/14439
(PALLI) 		2419001000NRG24250920230297857 26/09/2023 DOLI MAHARANA 2419001WL012315 DOLI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326285216 DOLI MAHARANA ODISHA GRAMYA BANK(607060)
37 JAGATSINGHPUR OR-19-001-012-005/14671
(PALLI) 		2419001000NRG24250920230297826 26/09/2023 DILLIP KU SINGH 2419001WL012309 DILLIP KU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326285218 DILLIP KU SINGH ODISHA GRAMYA BANK(607060)
38 JAGATSINGHPUR OR-19-001-012-005/14754
(PALLI) 		2419001000NRG24250920230297829 26/09/2023 ARJUNA BHOI 2419001WL012309 ARJUNA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326285212 ARJUNA BHOI ODISHA GRAMYA BANK(607060)
39 JAGATSINGHPUR OR-19-001-012-005/14754
(PALLI) 		2419001000NRG24250920230297830 26/09/2023 Manorama Bhoi 2419001WL012309 Manorama Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326285214 Manorama Bhoi ODISHA GRAMYA BANK(607060)
40 JAGATSINGHPUR OR-19-001-012-006/14930
(PALLI) 		2419001000NRG24250920230297833 26/09/2023 DHARMANANDA DAS 2419001WL012309 DHARMANANDA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326285213 DHARMANANDA DAS CANARA BANK(508532)
SubTotal 8532 8532
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 Canara Bank CNRB0018032 SALAJANGA 1422
2 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 36972
3 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 State Bank of India SBIN0009827 SAMPUR 1422
4 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 State Bank of India SBIN0010915 BALIKUDA 1422
5 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 State Bank of India SBIN0013572 NAUGAON 1422
6 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
7 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 UCO Bank UCBA0003218 MADHUSUDANPUR 1422
8 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
9 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422
10 JAGATSINGHPUR OR2419001012_260923APB_FTO_570747 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 8532

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