Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001005_250423APB_FTO_48204
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-19-001-005-001/358500
(JOSOBANTAPUR) 		2419001000NRG24250420230020993 25/04/2023 Hrudananda Ray 2419001WL000670 Hrudananda Ray 00354 PUNB0024520 1659 1659 Processed 10/05/2023 1398913295 Mr. HRUDANANDA RAY INDIAN BANK(607105)
2 JAGATSINGHPUR OR-19-001-005-003/35831
(JOSOBANTAPUR) 		2419001000NRG24250420230021077 25/04/2023 BASANT NANDI 2419001WL000675 BASANT NANDI 00354 PUNB0024520 1659 1659 Processed 10/05/2023 1398913360 BASANT NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 JAGATSINGHPUR OR-19-001-005-003/358752
(JOSOBANTAPUR) 		2419001000NRG24250420230021094 25/04/2023 Haramani Nandi 2419001WL000675 Haramani Nandi 00354 PUNB0641100 1659 1659 Processed 10/05/2023 1398913342 HARAMANI NANDI PUNJAB NATIONAL BANK(508568)
4 JAGATSINGHPUR OR-19-001-005-003/358752
(JOSOBANTAPUR) 		2419001000NRG24250420230021093 25/04/2023 Sushanta Nandi 2419001WL000675 Sushanta Nandi 00354 PUNB0641100 1659 1659 Processed 10/05/2023 1398913326 SUSHANTA NANDI S/O-KARUNI NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 JAGATSINGHPUR OR-19-001-005-001/358503
(JOSOBANTAPUR) 		2419001000NRG24250420230020995 25/04/2023 MINARBHA RAY 2419001WL000670 MINARBHA RAY 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913341 MINARBHA RAY PUNJAB NATIONAL BANK(508568)
6 JAGATSINGHPUR OR-19-001-005-001/358503
(JOSOBANTAPUR) 		2419001000NRG24250420230020997 25/04/2023 Pradip Ray 2419001WL000670 Pradip Ray 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913331 PRADIP KUMAR RAY SO-SANGRAM KISHOR RAY PUNJAB NATIONAL BANK(508568)
7 JAGATSINGHPUR OR-19-001-005-001/358503
(JOSOBANTAPUR) 		2419001000NRG24250420230020994 25/04/2023 Sangram Keshari Ray 2419001WL000670 Sangram Keshari Ray 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913330 SANGRAMAKESHARI ROY PUNJAB NATIONAL BANK(508568)
8 JAGATSINGHPUR OR-19-001-005-002/358532
(JOSOBANTAPUR) 		2419001000NRG24250420230020978 25/04/2023 DINESH BEHERA 2419001WL000669 DINESH BEHERA 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913332 DINESH BEHERA S/O- LT MULI NBEHERA PUNJAB NATIONAL BANK(508568)
9 JAGATSINGHPUR OR-19-001-005-002/358766
(JOSOBANTAPUR) 		2419001000NRG24250420230020979 25/04/2023 Kanunakar Samal 2419001WL000669 Kanunakar Samal 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913335 KARUNAKAR SAMAL SO-LATE DHUL SAMAL PUNJAB NATIONAL BANK(508568)
10 JAGATSINGHPUR OR-19-001-005-002/5945
(JOSOBANTAPUR) 		2419001000NRG24250420230020980 25/04/2023 Rama Bhoi 2419001WL000669 Rama Bhoi 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913344 MRS RAMA BHOI STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-005-002/5962
(JOSOBANTAPUR) 		2419001000NRG24250420230021008 25/04/2023 Minati Bhoi 2419001WL000670 Minati Bhoi 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913343 MINATI BHOI ODISHA GRAMYA BANK(607060)
12 JAGATSINGHPUR OR-19-001-005-002/5967
(JOSOBANTAPUR) 		2419001000NRG24250420230020982 25/04/2023 Brajabandhu Sahoo 2419001WL000669 Brajabandhu Sahoo 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913323 BRAJABANDHU SAHOO S/O-L/T-PAHALI SAHO PUNJAB NATIONAL BANK(508568)
13 JAGATSINGHPUR OR-19-001-005-002/5993
(JOSOBANTAPUR) 		2419001000NRG24250420230021010 25/04/2023 Barada Prasann Bhoi 2419001WL000670 Barada Prasann Bhoi 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913346 Mr. BARADA PRASANN BHOI INDIAN BANK(607105)
14 JAGATSINGHPUR OR-19-001-005-002/6065
(JOSOBANTAPUR) 		2419001000NRG24250420230020992 25/04/2023 Manju Das 2419001WL000669 Manju Das 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913345 MANJU DAS ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-005-003/358422
(JOSOBANTAPUR) 		2419001000NRG24250420230021080 25/04/2023 GOPAL SAMAL 2419001WL000675 GOPAL SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913340 GOPAL SAMAL PUNJAB NATIONAL BANK(508568)
16 JAGATSINGHPUR OR-19-001-005-003/358422
(JOSOBANTAPUR) 		2419001000NRG24250420230021081 25/04/2023 RABINDRA SAMAL 2419001WL000675 RABINDRA SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913336 RABINDRA SAMAL SO-LATE SADHU SAMAL PUNJAB NATIONAL BANK(508568)
17 JAGATSINGHPUR OR-19-001-005-003/358580
(JOSOBANTAPUR) 		2419001000NRG24250420230021084 25/04/2023 PRATIMA SAMAL 2419001WL000675 PRATIMA SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913329 PRATIMA SAMAL WO-RABINDRA SAMAL PUNJAB NATIONAL BANK(508568)
18 JAGATSINGHPUR OR-19-001-005-003/358580
(JOSOBANTAPUR) 		2419001000NRG24250420230021083 25/04/2023 RABINARAYAN SAMAL 2419001WL000675 RABINARAYAN SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913338 RABINDRA SAMAL SO-LATE RATHA SAMAL PUNJAB NATIONAL BANK(508568)
19 JAGATSINGHPUR OR-19-001-005-003/358590
(JOSOBANTAPUR) 		2419001000NRG24250420230021085 25/04/2023 ANITA ANDIA 2419001WL000675 ANITA ANDIA 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913348 ANITA ANDIA WO-NRUSINGHA CHARAN ANDIA PUNJAB NATIONAL BANK(508568)
20 JAGATSINGHPUR OR-19-001-005-003/358590
(JOSOBANTAPUR) 		2419001000NRG24250420230021086 25/04/2023 RAJESH ANDIA 2419001WL000675 RAJESH ANDIA 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913347 RAJESH ANDIA PUNJAB NATIONAL BANK(508568)
21 JAGATSINGHPUR OR-19-001-005-003/358596
(JOSOBANTAPUR) 		2419001000NRG24250420230021090 25/04/2023 AJIT SAMAL 2419001WL000675 AJIT SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913333 AJIT SAMAL SO-ANANTA SAMAL PUNJAB NATIONAL BANK(508568)
22 JAGATSINGHPUR OR-19-001-005-003/358596
(JOSOBANTAPUR) 		2419001000NRG24250420230021088 25/04/2023 ANANTA SAMAL 2419001WL000675 ANANTA SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913349 ANANTA SAMAL SO-BANSI SAMAL PUNJAB NATIONAL BANK(508568)
23 JAGATSINGHPUR OR-19-001-005-003/358596
(JOSOBANTAPUR) 		2419001000NRG24250420230021089 25/04/2023 NALINI SAMAL 2419001WL000675 NALINI SAMAL 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913337 NALINI SAMAL WO ANANT SAMAL PUNJAB NATIONAL BANK(508568)
24 JAGATSINGHPUR OR-19-001-005-003/358730
(JOSOBANTAPUR) 		2419001000NRG24250420230021091 25/04/2023 Prasanta Nandi 2419001WL000675 Prasanta Nandi 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913325 PRASANTA NANDI PUNJAB NATIONAL BANK(508568)
25 JAGATSINGHPUR OR-19-001-005-003/358730
(JOSOBANTAPUR) 		2419001000NRG24250420230021092 25/04/2023 Puja Nandi 2419001WL000675 Puja Nandi 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913339 PUJA NANDI PUNJAB NATIONAL BANK(508568)
26 JAGATSINGHPUR OR-19-001-005-003/358880
(JOSOBANTAPUR) 		2419001000NRG24250420230021097 25/04/2023 CHITERASEN PRADHEN 2419001WL000675 CHITERASEN PRADHEN 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913327 CHITRASEN PRADHAN S/O-BHRAMAR BAR PRADHA PUNJAB NATIONAL BANK(508568)
27 JAGATSINGHPUR OR-19-001-005-003/358880
(JOSOBANTAPUR) 		2419001000NRG24250420230021096 25/04/2023 Tunarama sahoo 2419001WL000675 Tunarama sahoo 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913328 TUNARAMA SAHOO INDUSIND BANK(607189)
28 JAGATSINGHPUR OR-19-001-005-003/358886
(JOSOBANTAPUR) 		2419001000NRG24250420230021013 25/04/2023 Dinabadhu Khatua 2419001WL000671 Dinabadhu Khatua 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913324 DINABANDHU KHATUA CANARA BANK(508532)
29 JAGATSINGHPUR OR-19-001-005-003/3588897
(JOSOBANTAPUR) 		2419001000NRG24250420230021100 25/04/2023 GOPAL KRUSHNA NANDI 2419001WL000675 GOPAL KRUSHNA NANDI 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913322 GOPAL KRUSHNA NANDI PUNJAB NATIONAL BANK(508568)
30 JAGATSINGHPUR OR-19-001-005-003/3588902
(JOSOBANTAPUR) 		2419001000NRG24250420230021102 25/04/2023 SUKADEV PRADHAN 2419001WL000675 SUKADEV PRADHAN 00354 PUNB0675200 1659 1659 Processed 10/05/2023 1398913334 MR SUKADEV PRADHAN STATE BANK OF INDIA(508548)
SubTotal 43134 43134
31 JAGATSINGHPUR OR-19-001-005-003/358421
(JOSOBANTAPUR) 		2419001000NRG24250420230021079 25/04/2023 MAHENDRA SASAMAL 2419001WL000675 MAHENDRA SASAMAL 00468 UBIN0919934 1659 1659 Processed 10/05/2023 1398913321 MAHENDRA SASAMAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
32 JAGATSINGHPUR OR-19-001-005-002/358441
(JOSOBANTAPUR) 		2419001000NRG24250420230020999 25/04/2023 Jatin Ray 2419001WL000670 Jatin Ray 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913296 JATIN RAY BANK OF INDIA(508505)
33 JAGATSINGHPUR OR-19-001-005-002/358506
(JOSOBANTAPUR) 		2419001000NRG24250420230020966 25/04/2023 Bharat Sahoo 2419001WL000669 Bharat Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913357 BHARAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAGATSINGHPUR OR-19-001-005-002/358506
(JOSOBANTAPUR) 		2419001000NRG24250420230020967 25/04/2023 KALYANI SAHOO 2419001WL000669 KALYANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913309 KAMINI SAHOO ODISHA GRAMYA BANK(607060)
35 JAGATSINGHPUR OR-19-001-005-002/358506
(JOSOBANTAPUR) 		2419001000NRG24250420230020964 25/04/2023 Sarat Kumar Sahoo 2419001WL000669 Sarat Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913316 MR SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-005-002/358506
(JOSOBANTAPUR) 		2419001000NRG24250420230020965 25/04/2023 SASMITA SAHOO 2419001WL000669 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913351 SASMITA SAHOO INDIAN OVERSEAS BANK(508541)
37 JAGATSINGHPUR OR-19-001-005-002/358507
(JOSOBANTAPUR) 		2419001000NRG24250420230020970 25/04/2023 Mamata Behera 2419001WL000669 Mamata Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913312 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
38 JAGATSINGHPUR OR-19-001-005-002/358507
(JOSOBANTAPUR) 		2419001000NRG24250420230020969 25/04/2023 Natabar Behera 2419001WL000669 Natabar Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913315 NATA BEHERA ODISHA GRAMYA BANK(607060)
39 JAGATSINGHPUR OR-19-001-005-002/358507
(JOSOBANTAPUR) 		2419001000NRG24250420230020968 25/04/2023 Niranjan Behera 2419001WL000669 Niranjan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913354 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
40 JAGATSINGHPUR OR-19-001-005-002/358508
(JOSOBANTAPUR) 		2419001000NRG24250420230020971 25/04/2023 Natabar Behera 2419001WL000669 Natabar Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913311 NATABAR BEHERA S/O-LT-SATYABADI BEHER PUNJAB NATIONAL BANK(508568)
41 JAGATSINGHPUR OR-19-001-005-002/358508
(JOSOBANTAPUR) 		2419001000NRG24250420230020972 25/04/2023 Sushama Behera 2419001WL000669 Sushama Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913352 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
42 JAGATSINGHPUR OR-19-001-005-002/358511
(JOSOBANTAPUR) 		2419001000NRG24250420230020973 25/04/2023 Nirupama Behera 2419001WL000669 Nirupama Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913353 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
43 JAGATSINGHPUR OR-19-001-005-002/358511
(JOSOBANTAPUR) 		2419001000NRG24250420230020974 25/04/2023 Sangita Behera 2419001WL000669 Sangita Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913307 SANGITA DAS PUNJAB NATIONAL BANK(508568)
44 JAGATSINGHPUR OR-19-001-005-002/358514
(JOSOBANTAPUR) 		2419001000NRG24250420230020976 25/04/2023 Chita Ranjan Behera 2419001WL000669 Chita Ranjan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913320 CHITTARANJAN BEHERA ODISHA GRAMYA BANK(607060)
45 JAGATSINGHPUR OR-19-001-005-002/358514
(JOSOBANTAPUR) 		2419001000NRG24250420230020977 25/04/2023 Dalibala Behera 2419001WL000669 Dalibala Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913313 DALI BALA BEHERA PUNJAB NATIONAL BANK(508568)
46 JAGATSINGHPUR OR-19-001-005-002/358514
(JOSOBANTAPUR) 		2419001000NRG24250420230020975 25/04/2023 Manoj Kumar Behera 2419001WL000669 Manoj Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913355 MANORANJAN BEHERA S/O KRUSHNA CH BEHERA ODISHA GRAMYA BANK(607060)
47 JAGATSINGHPUR OR-19-001-005-002/358524
(JOSOBANTAPUR) 		2419001000NRG24250420230021002 25/04/2023 Mamata Das 2419001WL000670 Mamata Das 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913305 MAMATA DAS WO-RAJIB DAS PUNJAB NATIONAL BANK(508568)
48 JAGATSINGHPUR OR-19-001-005-002/358524
(JOSOBANTAPUR) 		2419001000NRG24250420230021001 25/04/2023 Rajbi Das 2419001WL000670 Rajbi Das 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913319 RAJIB DAS ODISHA GRAMYA BANK(607060)
49 JAGATSINGHPUR OR-19-001-005-002/358734
(JOSOBANTAPUR) 		2419001000NRG24250420230021003 25/04/2023 Pravas Mandal 2419001WL000670 Pravas Mandal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913350 PRABHAS MANDAL ODISHA GRAMYA BANK(607060)
50 JAGATSINGHPUR OR-19-001-005-002/358761
(JOSOBANTAPUR) 		2419001000NRG24250420230021005 25/04/2023 Sabitri Das 2419001WL000670 Sabitri Das 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913317 SABITRI DAS ODISHA GRAMYA BANK(607060)
51 JAGATSINGHPUR OR-19-001-005-002/358761
(JOSOBANTAPUR) 		2419001000NRG24250420230021004 25/04/2023 Suryamani Das 2419001WL000670 Suryamani Das 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913299 SURYAMANI DAS ODISHA GRAMYA BANK(607060)
52 JAGATSINGHPUR OR-19-001-005-002/3588890
(JOSOBANTAPUR) 		2419001000NRG24250420230021006 25/04/2023 Budhishyam Bhoi 2419001WL000670 Budhishyam Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913297 BUDHISHYAM BHOI ODISHA GRAMYA BANK(607060)
53 JAGATSINGHPUR OR-19-001-005-002/5962
(JOSOBANTAPUR) 		2419001000NRG24250420230021007 25/04/2023 Anil Kumar Bhoi 2419001WL000670 Anil Kumar Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913302 ANIL KUMAR BHOI SO-LATE SUDARSAN BHOI PUNJAB NATIONAL BANK(508568)
54 JAGATSINGHPUR OR-19-001-005-002/5967
(JOSOBANTAPUR) 		2419001000NRG24250420230020985 25/04/2023 Ajay Sahoo 2419001WL000669 Ajay Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913318 AJAY SAHOO ODISHA GRAMYA BANK(607060)
55 JAGATSINGHPUR OR-19-001-005-002/5967
(JOSOBANTAPUR) 		2419001000NRG24250420230020983 25/04/2023 Bijay Sahoo 2419001WL000669 Bijay Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913300 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-005-002/5967
(JOSOBANTAPUR) 		2419001000NRG24250420230020981 25/04/2023 PADMABATI SAHOO 2419001WL000669 PADMABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913301 PADMABATI SAHOO WO-LATE PAHALI SAHOO PUNJAB NATIONAL BANK(508568)
57 JAGATSINGHPUR OR-19-001-005-002/5967
(JOSOBANTAPUR) 		2419001000NRG24250420230020984 25/04/2023 Sumitra Sahoo 2419001WL000669 Sumitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913304 SUMITRA SAHOO BANK OF INDIA(508505)
58 JAGATSINGHPUR OR-19-001-005-002/5975
(JOSOBANTAPUR) 		2419001000NRG24250420230020987 25/04/2023 Namita Behera 2419001WL000669 Namita Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913314 NAMITA BEHERA ODISHA GRAMYA BANK(607060)
59 JAGATSINGHPUR OR-19-001-005-002/5975
(JOSOBANTAPUR) 		2419001000NRG24250420230020986 25/04/2023 SIBA BEHERA 2419001WL000669 SIBA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913358 SIBACHARAN BEHERA PUNJAB NATIONAL BANK(508568)
60 JAGATSINGHPUR OR-19-001-005-002/5983
(JOSOBANTAPUR) 		2419001000NRG24250420230020989 25/04/2023 JOSHNARANI BEHERA 2419001WL000669 JOSHNARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913298 JOTSNARANI BEHERA ODISHA GRAMYA BANK(607060)
61 JAGATSINGHPUR OR-19-001-005-002/5983
(JOSOBANTAPUR) 		2419001000NRG24250420230020988 25/04/2023 RAMES BEHERA 2419001WL000669 RAMES BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913356 RAMESH BEHERA SO-MULI BEHERA PUNJAB NATIONAL BANK(508568)
62 JAGATSINGHPUR OR-19-001-005-002/5984
(JOSOBANTAPUR) 		2419001000NRG24250420230020990 25/04/2023 Sulochana sahoo 2419001WL000669 Sulochana sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913308 SULACHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAGATSINGHPUR OR-19-001-005-002/5993
(JOSOBANTAPUR) 		2419001000NRG24250420230021009 25/04/2023 SURENDRA PRASAD BHOI 2419001WL000670 SURENDRA PRASAD BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913306 SURA PRASAD BHOI ODISHA GRAMYA BANK(607060)
64 JAGATSINGHPUR OR-19-001-005-002/6018
(JOSOBANTAPUR) 		2419001000NRG24250420230020991 25/04/2023 Kabita Behera 2419001WL000669 Kabita Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913310 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
65 JAGATSINGHPUR OR-19-001-005-003/35831
(JOSOBANTAPUR) 		2419001000NRG24250420230021078 25/04/2023 JHARI NANDI 2419001WL000675 JHARI NANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913303 JHARI NANDI ODISHA GRAMYA BANK(607060)
66 JAGATSINGHPUR OR-19-001-005-003/358412
(JOSOBANTAPUR) 		2419001000NRG24250420230021011 25/04/2023 NARESH MOHARANA 2419001WL000671 NARESH MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398913359 NARESH KUMAR MOHARANA UNION BANK OF INDIA(508500)
SubTotal 58065 58065
Total 109494 109494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Punjab National Bank PUNB0024520 Jagatsingpur 3318
2 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Punjab National Bank PUNB0641100 JAISINGH PUR HP 3318
3 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 43134
4 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Union Bank of India UBIN0919934 JAGATSINGHPUR 1659
5 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 48111
6 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 8295
7 JAGATSINGHPUR OR2419001005_250423APB_FTO_48204 Odisha Gramya Bank IOBA0ROGB01 Jankoti 1659

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