Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001026_220523FTO_143823
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-19-001-026-004/32564
(PATASARA) 		2419001000NRG24220520230071667 22/05/2023 SARAT CHANDRA PARIDA 2419001WL002371 SARAT CHANDRA PARIDA 00045 BARB0JAGATS 1422 1422 Processed 25/05/2023 1856132008 SARAT CHANDRA PARIDA ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-026-004/32796
(PATASARA) 		2419001000NRG24220520230071525 22/05/2023 Ganesh Bhol 2419001WL002367 Ganesh Bhol 00048 BKID0005121 1422 1422 Processed 25/05/2023 1856132009 Ganesh Bhol ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-026-001/31876
(PATASARA) 		2419001000NRG24220520230071400 22/05/2023 Subas Biswal 2419001WL002364 Subas Biswal 00078 CNRB0003363 1422 1422 Processed 25/05/2023 1856132010 Subas Biswal ()
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-026-002/335771
(PATASARA) 		2419001000NRG24220520230072266 22/05/2023 Gobinda Biswal 2419001WL002390 Gobinda Biswal 00078 CNRB0018027 1422 1422 Processed 25/05/2023 1856132007 Gobinda Biswal ()
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-026-001/31842
(PATASARA) 		2419001000NRG24220520230071770 22/05/2023 Sasmita Mallick 2419001WL002375 Sasmita Mallick 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132018 Sasmita Mallick ()
6 JAGATSINGHPUR OR-19-001-026-001/31846
(PATASARA) 		2419001000NRG24220520230071772 22/05/2023 JOGENDRA BHOI 2419001WL002375 JOGENDRA BHOI 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132011 JOGENDRA BHOI ()
7 JAGATSINGHPUR OR-19-001-026-001/31861
(PATASARA) 		2419001000NRG24220520230071774 22/05/2023 AKSHAY KUMAR SWAIN 2419001WL002375 AKSHAY KUMAR SWAIN 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132021 AKSHAY KUMAR SWAIN ()
8 JAGATSINGHPUR OR-19-001-026-001/31982
(PATASARA) 		2419001000NRG24220520230071505 22/05/2023 PRAMILA BARIK 2419001WL002367 PRAMILA BARIK 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132020 PRAMILA BARIK ()
9 JAGATSINGHPUR OR-19-001-026-001/31989
(PATASARA) 		2419001000NRG24220520230071408 22/05/2023 Puspanjali Sahoo 2419001WL002364 Puspanjali Sahoo 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132036 Puspanjali Sahoo ()
10 JAGATSINGHPUR OR-19-001-026-001/31989
(PATASARA) 		2419001000NRG24220520230071410 22/05/2023 Subhasini Khatua 2419001WL002364 Subhasini Khatua 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132040 Subhasini Khatua ()
11 JAGATSINGHPUR OR-19-001-026-002/32031
(PATASARA) 		2419001000NRG24220520230071508 22/05/2023 Prasanti Mirkaf 2419001WL002367 Prasanti Mirkaf 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132031 Prasanti Mirkaf ()
12 JAGATSINGHPUR OR-19-001-026-002/335653
(PATASARA) 		2419001000NRG24220520230072077 22/05/2023 SUPRAVA ROUT 2419001WL002385 SUPRAVA ROUT 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132012 SUPRAVA ROUT ()
13 JAGATSINGHPUR OR-19-001-026-003/32475
(PATASARA) 		2419001000NRG24220520230071807 22/05/2023 Soubhagini Jena 2419001WL002376 Soubhagini Jena 00078 CNRB0018084 1185 1185 Processed 25/05/2023 1856132034 Soubhagini Jena ()
14 JAGATSINGHPUR OR-19-001-026-004/202530
(PATASARA) 		2419001000NRG24220520230071664 22/05/2023 AMITA PANDA 2419001WL002371 AMITA PANDA 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132016 AMITA PANDA ()
15 JAGATSINGHPUR OR-19-001-026-004/32668
(PATASARA) 		2419001000NRG24220520230071518 22/05/2023 Satyabhama Nayak 2419001WL002367 Satyabhama Nayak 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132035 Satyabhama Nayak ()
16 JAGATSINGHPUR OR-19-001-026-004/32673
(PATASARA) 		2419001000NRG24220520230071649 22/05/2023 ANUSUYA BASTIA 2419001WL002370 ANUSUYA BASTIA 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132015 ANUSUYA BASTIA ()
17 JAGATSINGHPUR OR-19-001-026-004/32680
(PATASARA) 		2419001000NRG24220520230071658 22/05/2023 Sita Bastia 2419001WL002370 Sita Bastia 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132017 Sita Bastia ()
18 JAGATSINGHPUR OR-19-001-026-004/32729
(PATASARA) 		2419001000NRG24220520230071524 22/05/2023 Kartik Behera 2419001WL002367 Kartik Behera 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132019 Kartik Behera ()
19 JAGATSINGHPUR OR-19-001-026-004/335662
(PATASARA) 		2419001000NRG24220520230071535 22/05/2023 MINU BASTIA 2419001WL002367 MINU BASTIA 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132014 MINU BASTIA ()
20 JAGATSINGHPUR OR-19-001-026-004/335667
(PATASARA) 		2419001000NRG24220520230071539 22/05/2023 Sila Rout 2419001WL002367 Sila Rout 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132033 Sila Rout ()
21 JAGATSINGHPUR OR-19-001-026-004/335717
(PATASARA) 		2419001000NRG24220520230071544 22/05/2023 SASMITA BEHERA 2419001WL002367 SASMITA BEHERA 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132032 SASMITA BEHERA ()
22 JAGATSINGHPUR OR-19-001-026-004/335754
(PATASARA) 		2419001000NRG24220520230071550 22/05/2023 Sebati Behera 2419001WL002367 Sebati Behera 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132022 Sebati Behera ()
23 JAGATSINGHPUR OR-19-001-026-004/335781
(PATASARA) 		2419001000NRG24220520230071551 22/05/2023 Pratap Bastia 2419001WL002367 Pratap Bastia 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132013 Pratap Bastia ()
24 JAGATSINGHPUR OR-19-001-026-004/336852
(PATASARA) 		2419001000NRG24220520230071690 22/05/2023 Gyanendra nath Sabat 2419001WL002371 Gyanendra nath Sabat 00078 CNRB0018084 1422 1422 Processed 25/05/2023 1856132037 Gyanendra nath Sabat ()
SubTotal 28203 28203
25 JAGATSINGHPUR OR-19-001-026-004/202530
(PATASARA) 		2419001000NRG24220520230071663 22/05/2023 PRAMOD KUMAR SABAT 2419001WL002371 PRAMOD KUMAR SABAT 00176 IDIB000J038 1659 1659 Processed 25/05/2023 1856132023 PRAMOD KUMAR SABAT ()
SubTotal 1659 1659
26 JAGATSINGHPUR OR-19-001-026-003/336824
(PATASARA) 		2419001000NRG24220520230071814 22/05/2023 Sanjib Kumar Swain 2419001WL002376 Sanjib Kumar Swain 00354 PUNB0675200 1185 1185 Processed 25/05/2023 1856132029 Sanjib Kumar Swain ()
SubTotal 1185 1185
27 JAGATSINGHPUR OR-19-001-026-002/32228
(PATASARA) 		2419001000NRG24220520230072241 22/05/2023 BISWANATH BASTIA 2419001WL002390 BISWANATH BASTIA 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856132028 MR BISWANATH BASTIA ()
28 JAGATSINGHPUR OR-19-001-026-002/335782
(PATASARA) 		2419001000NRG24220520230072078 22/05/2023 Asit ku Biswal 2419001WL002385 Asit ku Biswal 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856132024 MR ASIT KUMAR BISWAL ()
29 JAGATSINGHPUR OR-19-001-026-002/336801
(PATASARA) 		2419001000NRG24220520230072268 22/05/2023 Tapan kumar Mohanty 2419001WL002390 Tapan kumar Mohanty 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856132027 MRS SWAGATIKA MOHANTY ()
30 JAGATSINGHPUR OR-19-001-026-003/32380
(PATASARA) 		2419001000NRG24220520230071798 22/05/2023 Bibhuti Bhusan Swain 2419001WL002376 Bibhuti Bhusan Swain 00415 SBIN0003943 1185 1185 Processed 25/05/2023 1856132026 MR BUBHUTI BHUSHAN SWAIN ()
31 JAGATSINGHPUR OR-19-001-026-004/32680
(PATASARA) 		2419001000NRG24220520230071660 22/05/2023 ASHOK BASTIA 2419001WL002370 ASHOK BASTIA 00415 SBIN0003943 1422 1422 Processed 25/05/2023 1856132025 MR ASHOK BASTIA ()
SubTotal 6873 6873
32 JAGATSINGHPUR OR-19-001-026-004/32670
(PATASARA) 		2419001000NRG24220520230071646 22/05/2023 Bijan Bastia 2419001WL002370 Bijan Bastia 00415 SBIN0008091 1422 1422 Processed 25/05/2023 1856132038 MR BIJAN KUMAR BASTIA ()
SubTotal 1422 1422
33 JAGATSINGHPUR OR-19-001-026-002/335769
(PATASARA) 		2419001000NRG24220520230072265 22/05/2023 BAIKUNTHANATH BASTIA 2419001WL002390 BAIKUNTHANATH BASTIA 00468 UBIN0813745 1422 1422 Processed 25/05/2023 1856132039 BAIKUNTHANATH BASTIA ()
SubTotal 1422 1422
34 JAGATSINGHPUR OR-19-001-026-003/32420
(PATASARA) 		2419001000NRG24220520230071803 22/05/2023 Namita Jena 2419001WL002376 Namita Jena 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856132030 Namita Jena ()
SubTotal 1185 1185
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001026_220523FTO_143823 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 JAGATSINGHPUR OR2419001026_220523FTO_143823 Bank of India BKID0005121 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001026_220523FTO_143823 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001026_220523FTO_143823 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
5 JAGATSINGHPUR OR2419001026_220523FTO_143823 Canara Bank CNRB0018084 SABHAMULA 28203
6 JAGATSINGHPUR OR2419001026_220523FTO_143823 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
7 JAGATSINGHPUR OR2419001026_220523FTO_143823 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1185
8 JAGATSINGHPUR OR2419001026_220523FTO_143823 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6873
9 JAGATSINGHPUR OR2419001026_220523FTO_143823 State Bank of India SBIN0008091 MANDASAHI 1422
10 JAGATSINGHPUR OR2419001026_220523FTO_143823 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
11 JAGATSINGHPUR OR2419001026_220523FTO_143823 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 1185

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