Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001014_180523APB_FTO_129547
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-19-001-014-005/356193
(PITEIPUR) 		2419001000NRG24180520230063449 18/05/2023 Husn Ara 2419001WL002083 Husn Ara 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855850 HUSN ARA CANARA BANK(508532)
2 JAGATSINGHPUR OR-19-001-014-009/18537
(PITEIPUR) 		2419001000NRG24180520230063459 18/05/2023 RATNAKUMAR JENA 2419001WL002083 RATNAKUMAR JENA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855878 Mr. RATNA KUMAR JENA CENTRAL BANK OF INDIA(607115)
3 JAGATSINGHPUR OR-19-001-014-009/18537
(PITEIPUR) 		2419001000NRG24180520230063460 18/05/2023 SWARNALATA JENA 2419001WL002083 SWARNALATA JENA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855834 SWARNA LATA JENA CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-014-009/335653
(PITEIPUR) 		2419001000NRG24180520230063464 18/05/2023 MANASI SAHOO 2419001WL002083 MANASI SAHOO 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855863 MANASI SAHOO CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-014-009/335656
(PITEIPUR) 		2419001000NRG24180520230063465 18/05/2023 AKSHAY NAYAK 2419001WL002083 AKSHAY NAYAK 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855893 AKSHAY NAYAK CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-014-009/335665
(PITEIPUR) 		2419001000NRG24180520230063471 18/05/2023 BRUNDABAN LENKA 2419001WL002083 BRUNDABAN LENKA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855869 Brundaban Lenka CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-014-009/335665
(PITEIPUR) 		2419001000NRG24180520230063472 18/05/2023 LIPIKA LENKA 2419001WL002083 LIPIKA LENKA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855842 LIPIKA LENKA CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-014-009/335670
(PITEIPUR) 		2419001000NRG24180520230063477 18/05/2023 KALYANI OJHA 2419001WL002083 KALYANI OJHA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855867 MR SUKADEV OJHA STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-014-009/335670
(PITEIPUR) 		2419001000NRG24180520230063476 18/05/2023 SUKADEV OJHA 2419001WL002083 SUKADEV OJHA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855828 MR SUKADEV OJHA STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-014-009/335671
(PITEIPUR) 		2419001000NRG24180520230063479 18/05/2023 KALI DEI 2419001WL002083 KALI DEI 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855876 KALI DEI CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-014-009/335671
(PITEIPUR) 		2419001000NRG24180520230063478 18/05/2023 KARUNA SETHY 2419001WL002083 KARUNA SETHY 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855871 KARUNA SETHY CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-014-009/335674
(PITEIPUR) 		2419001000NRG24180520230063484 18/05/2023 subas chandra mallik 2419001WL002083 subas chandra mallik 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855875 SUBAS CHANDRA MALLIK CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-014-009/335678
(PITEIPUR) 		2419001000NRG24180520230063492 18/05/2023 muna bhoi 2419001WL002083 muna bhoi 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855870 MUNA BHOI CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-014-009/335714
(PITEIPUR) 		2419001000NRG24180520230063500 18/05/2023 Durga Charan Chakrabati 2419001WL002083 Durga Charan Chakrabati 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855856 DURGA CHARAN CHAKRABARTY BANK OF INDIA(508505)
15 JAGATSINGHPUR OR-19-001-014-009/336068
(PITEIPUR) 		2419001000NRG24180520230063517 18/05/2023 SATYABADI SETHY 2419001WL002083 SATYABADI SETHY 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855872 SATYABADI SETHY CANARA BANK(508532)
16 JAGATSINGHPUR OR-19-001-014-009/356096
(PITEIPUR) 		2419001000NRG24180520230063522 18/05/2023 PRATAP CH NAYAK 2419001WL002083 PRATAP CH NAYAK 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855855 PRATAP CHANDRA NAYAK STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-014-009/356256
(PITEIPUR) 		2419001000NRG24180520230063543 18/05/2023 LAKHMIDHAR OJHA 2419001WL002083 LAKHMIDHAR OJHA 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855877 LAKHMIDHAR OJHA CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-014-013/356202
(PITEIPUR) 		2419001000NRG24180520230063576 18/05/2023 SUKANTI NAYAK 2419001WL002083 SUKANTI NAYAK 00078 CNRB0003363 1422 1422 Processed 24/05/2023 1820855851 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 25596 25596
19 JAGATSINGHPUR OR-19-001-014-006/356079
(PITEIPUR) 		2419001000NRG24180520230063450 18/05/2023 SUJIT KUMAR DAS 2419001WL002083 SUJIT KUMAR DAS 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855854 SUJIT KUMAR DAS CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-014-009/18517
(PITEIPUR) 		2419001000NRG24180520230063454 18/05/2023 SURESH SAHOO 2419001WL002083 SURESH SAHOO 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855868 SURESH SAHOOSAHOO CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-014-009/335665
(PITEIPUR) 		2419001000NRG24180520230063473 18/05/2023 SUBHASMITA LENKA 2419001WL002083 SUBHASMITA LENKA 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855837 SUBHASMITA LENKA CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-014-009/335682
(PITEIPUR) 		2419001000NRG24180520230063495 18/05/2023 BIDYULATA BHOI 2419001WL002083 BIDYULATA BHOI 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855852 BIDYULATA BHOI CANARA BANK(508532)
23 JAGATSINGHPUR OR-19-001-014-009/335684
(PITEIPUR) 		2419001000NRG24180520230063499 18/05/2023 SUNANDA JENA 2419001WL002083 SUNANDA JENA 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855864 SUNANDA JENA CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-014-009/335926
(PITEIPUR) 		2419001000NRG24180520230063505 18/05/2023 SUKANTI SWAIN 2419001WL002083 SUKANTI SWAIN 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855844 SUKANTI SWAIN CANARA BANK(508532)
25 JAGATSINGHPUR OR-19-001-014-009/336039
(PITEIPUR) 		2419001000NRG24180520230063514 18/05/2023 MINA MALLICK 2419001WL002083 MINA MALLICK 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855846 MINA MALLICK ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-014-009/336039
(PITEIPUR) 		2419001000NRG24180520230063513 18/05/2023 RAJESH MALLICK 2419001WL002083 RAJESH MALLICK 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855836 RAJESH MALLICK CANARA BANK(508532)
27 JAGATSINGHPUR OR-19-001-014-009/336042
(PITEIPUR) 		2419001000NRG24180520230063516 18/05/2023 MAMATA NAYAK 2419001WL002083 MAMATA NAYAK 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855829 Mrs. MAMATA NAYAK CENTRAL BANK OF INDIA(607115)
28 JAGATSINGHPUR OR-19-001-014-009/336068
(PITEIPUR) 		2419001000NRG24180520230063518 18/05/2023 SAVITRI SETHY 2419001WL002083 SAVITRI SETHY 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855873 Mrs. SAVITRI SETHY CENTRAL BANK OF INDIA(607115)
29 JAGATSINGHPUR OR-19-001-014-009/356096
(PITEIPUR) 		2419001000NRG24180520230063524 18/05/2023 KANAKANJALI NAYAK 2419001WL002083 KANAKANJALI NAYAK 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855866 KANAKANJALI NAYAK ODISHA GRAMYA BANK(607060)
30 JAGATSINGHPUR OR-19-001-014-009/356180
(PITEIPUR) 		2419001000NRG24180520230063527 18/05/2023 BINODINI OJHA 2419001WL002083 BINODINI OJHA 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855848 BINODINI OJHA CANARA BANK(508532)
31 JAGATSINGHPUR OR-19-001-014-009/356245
(PITEIPUR) 		2419001000NRG24180520230063529 18/05/2023 SARITA OJHA 2419001WL002083 SARITA OJHA 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855874 SARITA OJHA CANARA BANK(508532)
32 JAGATSINGHPUR OR-19-001-014-009/356247
(PITEIPUR) 		2419001000NRG24180520230063533 18/05/2023 ASHOK LENKA 2419001WL002083 ASHOK LENKA 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855840 ASHOK KUMAR LENKA UNION BANK OF INDIA(508500)
33 JAGATSINGHPUR OR-19-001-014-009/356247
(PITEIPUR) 		2419001000NRG24180520230063534 18/05/2023 KANAK PRABHA LENKA 2419001WL002083 KANAK PRABHA LENKA 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855865 KANAK PRABHA LENKA CANARA BANK(508532)
34 JAGATSINGHPUR OR-19-001-014-009/356249
(PITEIPUR) 		2419001000NRG24180520230063536 18/05/2023 BARSHA DAS 2419001WL002083 BARSHA DAS 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855845 BARSHA DAS HDFC BANK LTD(607152)
35 JAGATSINGHPUR OR-19-001-014-009/356251
(PITEIPUR) 		2419001000NRG24180520230063538 18/05/2023 RINA SAHOO 2419001WL002083 RINA SAHOO 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855843 MRS RINA RANI SAHOO STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-014-009/356252
(PITEIPUR) 		2419001000NRG24180520230063539 18/05/2023 BANITA DEI 2419001WL002083 BANITA DEI 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855847 BANITA DEI CANARA BANK(508532)
37 JAGATSINGHPUR OR-19-001-014-009/356252
(PITEIPUR) 		2419001000NRG24180520230063540 18/05/2023 PRAVATI SWAIN 2419001WL002083 PRAVATI SWAIN 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855841 PRAVATI SWAIN CANARA BANK(508532)
38 JAGATSINGHPUR OR-19-001-014-009/356255
(PITEIPUR) 		2419001000NRG24180520230063542 18/05/2023 SAGARIKA MALLICK 2419001WL002083 SAGARIKA MALLICK 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855816 SAGARIKA MALLICK INDUSIND BANK(607189)
39 JAGATSINGHPUR OR-19-001-014-009/356273
(PITEIPUR) 		2419001000NRG24180520230063546 18/05/2023 PRATAP KUMAR JENA 2419001WL002083 PRATAP KUMAR JENA 00078 CNRB0018027 1422 1422 Processed 25/05/2023 1820855835 PRATAP KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAGATSINGHPUR OR-19-001-014-011/18620
(PITEIPUR) 		2419001000NRG24180520230063564 18/05/2023 NIHAR RANJAN BARIK 2419001WL002083 NIHAR RANJAN BARIK 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855892 NIHAR RANJAN BARIK IDBI BANK(607095)
41 JAGATSINGHPUR OR-19-001-014-011/356115
(PITEIPUR) 		2419001000NRG24180520230063571 18/05/2023 GAYATRI SWAIN 2419001WL002083 GAYATRI SWAIN 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855839 GAYATRI SWAIN CANARA BANK(508532)
42 JAGATSINGHPUR OR-19-001-014-011/356115
(PITEIPUR) 		2419001000NRG24180520230063570 18/05/2023 SATYABRATA BHOL 2419001WL002083 SATYABRATA BHOL 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1820855838 Mr. SATYABRATA BHOL CENTRAL BANK OF INDIA(607115)
SubTotal 34128 34128
43 JAGATSINGHPUR OR-19-001-014-009/335659
(PITEIPUR) 		2419001000NRG24180520230063468 18/05/2023 Niranjan Jena 2419001WL002083 Niranjan Jena 00089 CBIN0283277 1422 1422 Processed 25/05/2023 1820855853 NIRANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
44 JAGATSINGHPUR OR-19-001-014-009/18517
(PITEIPUR) 		2419001000NRG24180520230063453 18/05/2023 Santos Sahoo 2419001WL002083 Santos Sahoo 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855827 Santos Sahoo ODISHA GRAMYA BANK(607060)
45 JAGATSINGHPUR OR-19-001-014-009/18521
(PITEIPUR) 		2419001000NRG24180520230063457 18/05/2023 SUSAMA JENA 2419001WL002083 SUSAMA JENA 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855883 SUSAMA JENA CANARA BANK(508532)
46 JAGATSINGHPUR OR-19-001-014-009/18537
(PITEIPUR) 		2419001000NRG24180520230063458 18/05/2023 babaji jena 2419001WL002083 babaji jena 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855831 BABAJI JENA CANARA BANK(508532)
47 JAGATSINGHPUR OR-19-001-014-009/335659
(PITEIPUR) 		2419001000NRG24180520230063469 18/05/2023 GITANJALI JENA 2419001WL002083 GITANJALI JENA 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855881 GITANJALI JENA HDFC BANK LTD(607152)
48 JAGATSINGHPUR OR-19-001-014-009/335672
(PITEIPUR) 		2419001000NRG24180520230063481 18/05/2023 SUJATA MOHANTY 2419001WL002083 SUJATA MOHANTY 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855880 SUJATA MOHANTY CANARA BANK(508532)
49 JAGATSINGHPUR OR-19-001-014-009/335675
(PITEIPUR) 		2419001000NRG24180520230063487 18/05/2023 KEDAR BHOI 2419001WL002083 KEDAR BHOI 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855920 KEDAR BHOI UCO BANK(607066)
50 JAGATSINGHPUR OR-19-001-014-009/335684
(PITEIPUR) 		2419001000NRG24180520230063498 18/05/2023 PRAMOD JENA 2419001WL002083 PRAMOD JENA 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855833 PRAMOD JENA ODISHA GRAMYA BANK(607060)
51 JAGATSINGHPUR OR-19-001-014-009/335684
(PITEIPUR) 		2419001000NRG24180520230063497 18/05/2023 PRATAP KUMAR JENA 2419001WL002083 PRATAP KUMAR JENA 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855885 PRATAP KUMAR JENA ODISHA GRAMYA BANK(607060)
52 JAGATSINGHPUR OR-19-001-014-009/356096
(PITEIPUR) 		2419001000NRG24180520230063521 18/05/2023 ASHIS KUMAR NAYAK 2419001WL002083 ASHIS KUMAR NAYAK 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855857 Mr. ASHIS KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
53 JAGATSINGHPUR OR-19-001-014-009/356096
(PITEIPUR) 		2419001000NRG24180520230063523 18/05/2023 LOPITA NAYAK 2419001WL002083 LOPITA NAYAK 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855884 LOPITA NAYAK CANARA BANK(508532)
54 JAGATSINGHPUR OR-19-001-014-009/356098
(PITEIPUR) 		2419001000NRG24180520230063525 18/05/2023 PUSPA LATA JENA 2419001WL002083 PUSPA LATA JENA 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855882 Mrs. PUSPA LATA JENA CENTRAL BANK OF INDIA(607115)
55 JAGATSINGHPUR OR-19-001-014-009/356275
(PITEIPUR) 		2419001000NRG24180520230063548 18/05/2023 PRAKASH KUMAR JENA 2419001WL002083 PRAKASH KUMAR JENA 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855832 Mr. PRAKASH KUMAR JENA CENTRAL BANK OF INDIA(607115)
56 JAGATSINGHPUR OR-19-001-014-011/18615
(PITEIPUR) 		2419001000NRG24180520230063560 18/05/2023 AKSHAY DAS 2419001WL002083 AKSHAY DAS 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855894 Mr. AKSHAY DAS CENTRAL BANK OF INDIA(607115)
57 JAGATSINGHPUR OR-19-001-014-011/18615
(PITEIPUR) 		2419001000NRG24180520230063559 18/05/2023 ANUSUYA DAS 2419001WL002083 ANUSUYA DAS 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855900 Mrs. ANUSUYA DAS CENTRAL BANK OF INDIA(607115)
58 JAGATSINGHPUR OR-19-001-014-011/18615
(PITEIPUR) 		2419001000NRG24180520230063558 18/05/2023 SHANTILATA DAS 2419001WL002083 SHANTILATA DAS 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855899 Mrs. SHANTILATA DAS CENTRAL BANK OF INDIA(607115)
59 JAGATSINGHPUR OR-19-001-014-011/18617
(PITEIPUR) 		2419001000NRG24180520230063561 18/05/2023 SUDHAKR BARIK 2419001WL002083 SUDHAKR BARIK 00089 CBIN0284086 1422 1422 Processed 24/05/2023 1820855849 Mr. SUDHIR BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 22752 22752
60 JAGATSINGHPUR OR-19-001-014-009/356274
(PITEIPUR) 		2419001000NRG24180520230063547 18/05/2023 Debashis Rout 2419001WL002083 Debashis Rout 00152 HDFC0000640 1422 1422 Processed 24/05/2023 1820855919 DEBASIS ROUT CANARA BANK(508532)
SubTotal 1422 1422
61 JAGATSINGHPUR OR-19-001-014-009/356280
(PITEIPUR) 		2419001000NRG24180520230063554 18/05/2023 RAJESH KUMAR BEHERA 2419001WL002083 RAJESH KUMAR BEHERA 00152 HDFC0002186 1422 1422 Processed 24/05/2023 1820855925 RAJESH KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
62 JAGATSINGHPUR OR-19-001-014-009/335714
(PITEIPUR) 		2419001000NRG24180520230063501 18/05/2023 Mithun Chakraverty 2419001WL002083 Mithun Chakraverty 00168 ICIC0001495 1422 1422 Processed 24/05/2023 1820855818 MITHUN CHAKRABARTI CANARA BANK(508532)
SubTotal 1422 1422
63 JAGATSINGHPUR OR-19-001-014-005/356114
(PITEIPUR) 		2419001000NRG24180520230063448 18/05/2023 SARMADI BEGUM 2419001WL002083 SARMADI BEGUM 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1820855905 Mrs. SARMADI BEGUM INDIAN BANK(607105)
64 JAGATSINGHPUR OR-19-001-014-005/356114
(PITEIPUR) 		2419001000NRG24180520230063447 18/05/2023 SHAIKH WASAQUE 2419001WL002083 SHAIKH WASAQUE 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1820855906 Mr. SHAIKH WASAQUE ALI INDIAN BANK(607105)
65 JAGATSINGHPUR OR-19-001-014-006/356200
(PITEIPUR) 		2419001000NRG24180520230063452 18/05/2023 SURENDRA NAYAK 2419001WL002083 SURENDRA NAYAK 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1820855926 Mr. SURENDRA NAYAK INDIAN BANK(607105)
SubTotal 4266 4266
66 JAGATSINGHPUR OR-19-001-014-013/356204
(PITEIPUR) 		2419001000NRG24180520230063577 18/05/2023 SHRI ASHISH KUMAR PARIDA 2419001WL002083 SHRI ASHISH KUMAR PARIDA 00354 PUNB0024520 1422 1422 Processed 24/05/2023 1820855814 ASHISH KUMAR PARIDA CANARA BANK(508532)
SubTotal 1422 1422
67 JAGATSINGHPUR OR-19-001-014-013/356205
(PITEIPUR) 		2419001000NRG24180520230063578 18/05/2023 SHREEMAMAYEE SARASWATI SAHOO 2419001WL002083 SHREEMAMAYEE SARASWATI SAHOO 00415 SBIN0000112 1422 1422 Processed 24/05/2023 1820855897 SHREEMAYEE SARASWATI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
68 JAGATSINGHPUR OR-19-001-014-005/356101
(PITEIPUR) 		2419001000NRG24180520230063445 18/05/2023 SK TASLIM AZAD 2419001WL002083 SK TASLIM AZAD 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820855823 MR SK TASLIM AZAD STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-014-009/356090
(PITEIPUR) 		2419001000NRG24180520230063520 18/05/2023 RUNA BHOI 2419001WL002083 RUNA BHOI 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820855879 RUNA BHOI CANARA BANK(508532)
70 JAGATSINGHPUR OR-19-001-014-009/356244
(PITEIPUR) 		2419001000NRG24180520230063528 18/05/2023 HARAPRIYA SWAIN 2419001WL002083 HARAPRIYA SWAIN 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820855830 MRS HARAPRIYA SWAIN STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-014-009/356273
(PITEIPUR) 		2419001000NRG24180520230063545 18/05/2023 Naliniprava Jena 2419001WL002083 Naliniprava Jena 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820855917 NALINIPRAVA JENA INDUSIND BANK(607189)
72 JAGATSINGHPUR OR-19-001-014-013/356154
(PITEIPUR) 		2419001000NRG24180520230063572 18/05/2023 AJAY KUMAR SWAIN 2419001WL002083 AJAY KUMAR SWAIN 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820855862 MR AJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
73 JAGATSINGHPUR OR-19-001-014-009/356280
(PITEIPUR) 		2419001000NRG24180520230063553 18/05/2023 RAMESH CHANDRA BEHERA 2419001WL002083 RAMESH CHANDRA BEHERA 00415 SBIN0009029 1422 1422 Processed 24/05/2023 1820855898 RAMESH CHANDRA BEHERA UCO BANK(607066)
SubTotal 1422 1422
74 JAGATSINGHPUR OR-19-001-014-006/356197
(PITEIPUR) 		2419001000NRG24180520230063451 18/05/2023 Naserin Ara 2419001WL002083 Naserin Ara 00415 SBIN0009827 1422 1422 Processed 24/05/2023 1820855924 NASERIN ARA UNION BANK OF INDIA(508500)
75 JAGATSINGHPUR OR-19-001-014-009/335902
(PITEIPUR) 		2419001000NRG24180520230063503 18/05/2023 robida bibi 2419001WL002083 robida bibi 00415 SBIN0009827 1422 1422 Processed 24/05/2023 1820855817 ROBEDA BIBI CANARA BANK(508532)
76 JAGATSINGHPUR OR-19-001-014-009/356084
(PITEIPUR) 		2419001000NRG24180520230063519 18/05/2023 SURENDRA OJHA 2419001WL002083 SURENDRA OJHA 00415 SBIN0009827 1422 1422 Processed 24/05/2023 1820855859 MR SURENDRA OJHA STATE BANK OF INDIA(508548)
77 JAGATSINGHPUR OR-19-001-014-009/356180
(PITEIPUR) 		2419001000NRG24180520230063526 18/05/2023 KARTIKESWAR OJHA 2419001WL002083 KARTIKESWAR OJHA 00415 SBIN0009827 1422 1422 Processed 25/05/2023 1820855858 KARTIKESWAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAGATSINGHPUR OR-19-001-014-009/356246
(PITEIPUR) 		2419001000NRG24180520230063532 18/05/2023 SMUTIRANI DAS 2419001WL002083 SMUTIRANI DAS 00415 SBIN0009827 1422 1422 Processed 24/05/2023 1820855918 MRS SMUTIRANI DAS STATE BANK OF INDIA(508548)
79 JAGATSINGHPUR OR-19-001-014-009/356277
(PITEIPUR) 		2419001000NRG24180520230063551 18/05/2023 RABINDRA NATH SWAIN 2419001WL002083 RABINDRA NATH SWAIN 00415 SBIN0009827 1422 1422 Processed 24/05/2023 1820855895 MR RABINDRA NATH SWAIN STATE BANK OF INDIA(508548)
80 JAGATSINGHPUR OR-19-001-014-013/356202
(PITEIPUR) 		2419001000NRG24180520230063575 18/05/2023 HAREKRUSHNA NAYAK 2419001WL002083 HAREKRUSHNA NAYAK 00415 SBIN0009827 1422 1422 Processed 24/05/2023 1820855896 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
81 JAGATSINGHPUR OR-19-001-014-009/336002
(PITEIPUR) 		2419001000NRG24180520230063509 18/05/2023 KANIJA BEGAM 2419001WL002083 KANIJA BEGAM 00415 SBIN0010915 1422 1422 Processed 24/05/2023 1820855901 KANIJA BEGAM CANARA BANK(508532)
SubTotal 1422 1422
82 JAGATSINGHPUR OR-19-001-014-009/335926
(PITEIPUR) 		2419001000NRG24180520230063504 18/05/2023 dinabandhu swain 2419001WL002083 dinabandhu swain 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820855825 MR DINABANDHU SWAIN STATE BANK OF INDIA(508548)
83 JAGATSINGHPUR OR-19-001-014-009/336002
(PITEIPUR) 		2419001000NRG24180520230063508 18/05/2023 SAGIR KHAN 2419001WL002083 SAGIR KHAN 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820855826 MR SAGIR KHAN STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-014-009/356253
(PITEIPUR) 		2419001000NRG24180520230063541 18/05/2023 SUBEGA CHARAN SWAIN 2419001WL002083 SUBEGA CHARAN SWAIN 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1820855824 Mr. SUBEGA SWAIN INDIAN BANK(607105)
SubTotal 4266 4266
85 JAGATSINGHPUR OR-19-001-014-005/356101
(PITEIPUR) 		2419001000NRG24180520230063446 18/05/2023 NOOR FATMA 2419001WL002083 NOOR FATMA 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820855819 NURFATMA CANARA BANK(508532)
86 JAGATSINGHPUR OR-19-001-014-009/356276
(PITEIPUR) 		2419001000NRG24180520230063550 18/05/2023 Kuni Swain 2419001WL002083 Kuni Swain 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820855821 Mrs. KUNI SWAIN CENTRAL BANK OF INDIA(607115)
87 JAGATSINGHPUR OR-19-001-014-009/356276
(PITEIPUR) 		2419001000NRG24180520230063549 18/05/2023 Ramesh Swain 2419001WL002083 Ramesh Swain 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820855820 RAMESH SWAIN CANARA BANK(508532)
88 JAGATSINGHPUR OR-19-001-014-009/356282
(PITEIPUR) 		2419001000NRG24180520230063556 18/05/2023 Narendra Swain 2419001WL002083 Narendra Swain 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820855822 Narendra Swain ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
89 JAGATSINGHPUR OR-19-001-014-009/335660
(PITEIPUR) 		2419001000NRG24180520230063470 18/05/2023 swadhin chandra jena 2419001WL002083 swadhin chandra jena 00468 UBIN0560014 1422 1422 Processed 24/05/2023 1820855921 SWADHIN CHANDRA JENA S/O SIBA PRASAD JEN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
90 JAGATSINGHPUR OR-19-001-014-009/18537
(PITEIPUR) 		2419001000NRG24180520230063462 18/05/2023 PRAMODINI JENA 2419001WL002083 PRAMODINI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855915 PRAMODINI JENA KOTAK MAHINDRA BANK LTD(607420)
91 JAGATSINGHPUR OR-19-001-014-009/335653
(PITEIPUR) 		2419001000NRG24180520230063463 18/05/2023 DIBAKAR SAHOO 2419001WL002083 DIBAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855890 DIBAKAR SAHOO ODISHA GRAMYA BANK(607060)
92 JAGATSINGHPUR OR-19-001-014-009/335658
(PITEIPUR) 		2419001000NRG24180520230063466 18/05/2023 ABHINA JENA 2419001WL002083 ABHINA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855887 Mr. ABHINNA JENA CENTRAL BANK OF INDIA(607115)
93 JAGATSINGHPUR OR-19-001-014-009/335658
(PITEIPUR) 		2419001000NRG24180520230063467 18/05/2023 KAMINI JENA 2419001WL002083 KAMINI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855908 KAMINI JENA ODISHA GRAMYA BANK(607060)
94 JAGATSINGHPUR OR-19-001-014-009/335669
(PITEIPUR) 		2419001000NRG24180520230063474 18/05/2023 BANAMALI OJHA 2419001WL002083 BANAMALI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855891 BANAMALI OJHA ODISHA GRAMYA BANK(607060)
95 JAGATSINGHPUR OR-19-001-014-009/335669
(PITEIPUR) 		2419001000NRG24180520230063475 18/05/2023 BASANTI OJHA 2419001WL002083 BASANTI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855912 BASANTI OJHA ODISHA GRAMYA BANK(607060)
96 JAGATSINGHPUR OR-19-001-014-009/335672
(PITEIPUR) 		2419001000NRG24180520230063480 18/05/2023 KAILASH chandra MOHANTY 2419001WL002083 KAILASH chandra MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855907 MR KAILASH MOHANTY STATE BANK OF INDIA(508548)
97 JAGATSINGHPUR OR-19-001-014-009/335673
(PITEIPUR) 		2419001000NRG24180520230063483 18/05/2023 RANJITA JENA 2419001WL002083 RANJITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855916 RANJITA JENA CANARA BANK(508532)
98 JAGATSINGHPUR OR-19-001-014-009/335675
(PITEIPUR) 		2419001000NRG24180520230063486 18/05/2023 AMITA DEI 2419001WL002083 AMITA DEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855909 AMITA DEI ODISHA GRAMYA BANK(607060)
99 JAGATSINGHPUR OR-19-001-014-009/335677
(PITEIPUR) 		2419001000NRG24180520230063490 18/05/2023 MINA DEI 2419001WL002083 MINA DEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855889 MINA DEI ODISHA GRAMYA BANK(607060)
100 JAGATSINGHPUR OR-19-001-014-009/335677
(PITEIPUR) 		2419001000NRG24180520230063491 18/05/2023 NITYANAND BHOI 2419001WL002083 NITYANAND BHOI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855914 NITYANAND BHOI ODISHA GRAMYA BANK(607060)
101 JAGATSINGHPUR OR-19-001-014-009/335898
(PITEIPUR) 		2419001000NRG24180520230063502 18/05/2023 Anjana Behera 2419001WL002083 Anjana Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855888 Anjana Behera ODISHA GRAMYA BANK(607060)
102 JAGATSINGHPUR OR-19-001-014-009/336009
(PITEIPUR) 		2419001000NRG24180520230063510 18/05/2023 HRUSIKESH MALLICK 2419001WL002083 HRUSIKESH MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855860 HRUSIKESH MALLICK ODISHA GRAMYA BANK(607060)
103 JAGATSINGHPUR OR-19-001-014-009/336009
(PITEIPUR) 		2419001000NRG24180520230063511 18/05/2023 MAMATA MALLICK 2419001WL002083 MAMATA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1820855913 MAMATA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAGATSINGHPUR OR-19-001-014-009/336042
(PITEIPUR) 		2419001000NRG24180520230063515 18/05/2023 DILIP KUMAR NAYAK 2419001WL002083 DILIP KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855861 Mr. DILLIP KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
105 JAGATSINGHPUR OR-19-001-014-009/356248
(PITEIPUR) 		2419001000NRG24180520230063535 18/05/2023 PRAVAT NAYAK 2419001WL002083 PRAVAT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1820855886 PRAVAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAGATSINGHPUR OR-19-001-014-009/356284
(PITEIPUR) 		2419001000NRG24180520230063557 18/05/2023 RABINDRA OJHA 2419001WL002083 RABINDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855903 RABINDRA OJHA ODISHA GRAMYA BANK(607060)
107 JAGATSINGHPUR OR-19-001-014-011/18620
(PITEIPUR) 		2419001000NRG24180520230063563 18/05/2023 ITISHREE BARIK 2419001WL002083 ITISHREE BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855923 ITISHREE BARIK ODISHA GRAMYA BANK(607060)
108 JAGATSINGHPUR OR-19-001-014-011/18620
(PITEIPUR) 		2419001000NRG24180520230063562 18/05/2023 RAMESH CH BARIK 2419001WL002083 RAMESH CH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855902 Mr. RAMESH BARIK CENTRAL BANK OF INDIA(607115)
109 JAGATSINGHPUR OR-19-001-014-011/356105
(PITEIPUR) 		2419001000NRG24180520230063567 18/05/2023 JAJANIKA SAHOO 2419001WL002083 JAJANIKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855910 MRS JAJANIKA SAHOO STATE BANK OF INDIA(508548)
110 JAGATSINGHPUR OR-19-001-014-011/356105
(PITEIPUR) 		2419001000NRG24180520230063566 18/05/2023 PRABHAKAR SAHOO 2419001WL002083 PRABHAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1820855911 PRABHAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAGATSINGHPUR OR-19-001-014-011/356111
(PITEIPUR) 		2419001000NRG24180520230063568 18/05/2023 TOFAN BHOL 2419001WL002083 TOFAN BHOL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855904 TOFAN BHOL ODISHA GRAMYA BANK(607060)
112 JAGATSINGHPUR OR-19-001-014-011/356113
(PITEIPUR) 		2419001000NRG24180520230063569 18/05/2023 BIDHAN BHOL 2419001WL002083 BIDHAN BHOL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820855922 MR BIDHAN KUMAR BHOL STATE BANK OF INDIA(508548)
SubTotal 32706 32706
113 JAGATSINGHPUR OR-19-001-014-009/356257
(PITEIPUR) 		2419001000NRG24180520230063544 18/05/2023 RANGA Dei 2419001WL002083 RANGA Dei 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1820855815 RANGA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 160686 160686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Canara Bank CNRB0003363 JAGATSINGHPUR 25596
2 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Canara Bank CNRB0018027 JAGATSINGHPUR II 34128
3 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Central Bank Of India CBIN0284086 CHANDPUR 22752
5 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 HDFC Bank HDFC0000640 BHUBANESHWAR - NAYAPALLI 1422
6 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
7 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 ICICI BANK ICIC0001495 CHOWDHURY BAZAAR - CUTTACK, ORISSA 1422
8 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Indian Bank IDIB000J038 JAGATSINGHPUR 4266
9 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Punjab National Bank PUNB0024520 Jagatsingpur 1422
10 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 State Bank of India SBIN0000112 KENDRAPARA 1422
11 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 7110
12 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1422
13 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 State Bank of India SBIN0009827 SAMPUR 9954
14 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 State Bank of India SBIN0010915 BALIKUDA 1422
15 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 4266
16 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 UCO Bank UCBA0001854 JAGATSINGHPUR 5688
17 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
18 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 5688
19 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 Odisha Gramya Bank IOBA0ROGB01 PATILO 27018
20 JAGATSINGHPUR OR2419001014_180523APB_FTO_129547 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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