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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001023_260523APB_FTO_161381
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-19-001-023-004/45814
(TARADAPADA) 		2419001000NRG24260520230082963 26/05/2023 Runarani Mohapatra 2419001WL002760 Runarani Mohapatra 00045 BARB0JAGATS 1422 1422 Processed 31/05/2023 1978303989 RUNARANI MOHAPATRA BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-023-004/458223
(TARADAPADA) 		2419001000NRG24260520230082983 26/05/2023 SOUMYA DASH 2419001WL002760 SOUMYA DASH 00045 BARB0JAGATS 1422 1422 Processed 31/05/2023 1978303990 MRS SOUMYA DASH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-023-004/458189
(TARADAPADA) 		2419001000NRG24260520230082964 26/05/2023 Prafulla Bhoi 2419001WL002760 Prafulla Bhoi 00048 BKID0005121 1422 1422 Processed 31/05/2023 1978303998 Mr. Praphula kumar bhoi INDIAN BANK(607105)
SubTotal 1422 1422
4 JAGATSINGHPUR OR-19-001-023-004/28941
(TARADAPADA) 		2419001000NRG24260520230082936 26/05/2023 Kabita Das 2419001WL002760 Kabita Das 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304003 KABITA DAS HDFC BANK LTD(607152)
5 JAGATSINGHPUR OR-19-001-023-004/29010
(TARADAPADA) 		2419001000NRG24260520230082939 26/05/2023 Arati Barik 2419001WL002760 Arati Barik 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304017 Arati Barik ODISHA GRAMYA BANK(607060)
6 JAGATSINGHPUR OR-19-001-023-004/29010
(TARADAPADA) 		2419001000NRG24260520230082938 26/05/2023 Hrusikesh Barik 2419001WL002760 Hrusikesh Barik 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304011 HRUSHIKESH BARIK BANK OF INDIA(508505)
7 JAGATSINGHPUR OR-19-001-023-004/29023
(TARADAPADA) 		2419001000NRG24260520230082941 26/05/2023 Pramod Kumar Behera 2419001WL002760 Pramod Kumar Behera 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304007 Mr. PRAMOD BEHERA INDIAN BANK(607105)
8 JAGATSINGHPUR OR-19-001-023-004/29051
(TARADAPADA) 		2419001000NRG24260520230082943 26/05/2023 Basanti Lenka 2419001WL002760 Basanti Lenka 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304015 Basanti Lenka ODISHA GRAMYA BANK(607060)
9 JAGATSINGHPUR OR-19-001-023-004/29080
(TARADAPADA) 		2419001000NRG24260520230082945 26/05/2023 Budhishyam Sethy 2419001WL002760 Budhishyam Sethy 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304025 Mr. BUDHISHYAM SETHY INDIAN BANK(607105)
10 JAGATSINGHPUR OR-19-001-023-004/29080
(TARADAPADA) 		2419001000NRG24260520230082946 26/05/2023 Jemamani Sethy 2419001WL002760 Jemamani Sethy 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304014 SETHY JEMAMANI RATNAKAR BANK(607393)
11 JAGATSINGHPUR OR-19-001-023-004/29220
(TARADAPADA) 		2419001000NRG24260520230082948 26/05/2023 Ramesh chandra Mohapatra 2419001WL002760 Ramesh chandra Mohapatra 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304001 Mr. RAMESH CHANDRA MOHAPATRA INDIAN BANK(607105)
12 JAGATSINGHPUR OR-19-001-023-004/29223
(TARADAPADA) 		2419001000NRG24260520230082951 26/05/2023 Anil Kumar Gochhayat 2419001WL002760 Anil Kumar Gochhayat 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304022 Mr. Anil Kumar Gochhayat INDIAN BANK(607105)
13 JAGATSINGHPUR OR-19-001-023-004/29223
(TARADAPADA) 		2419001000NRG24260520230082949 26/05/2023 Pabitra Gochhayat 2419001WL002760 Pabitra Gochhayat 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304002 Mr. PABITRA GOCHHAYAT INDIAN BANK(607105)
14 JAGATSINGHPUR OR-19-001-023-004/29223
(TARADAPADA) 		2419001000NRG24260520230082952 26/05/2023 Sunil Gochhayat 2419001WL002760 Sunil Gochhayat 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304019 Mr. SUNIL KUMAR GOCHHAYAT INDIAN BANK(607105)
15 JAGATSINGHPUR OR-19-001-023-004/35721
(TARADAPADA) 		2419001000NRG24260520230082956 26/05/2023 Manoj Ku Behera 2419001WL002760 Manoj Ku Behera 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304005 Mr. MANOJ BEHERA INDIAN BANK(607105)
16 JAGATSINGHPUR OR-19-001-023-004/35775
(TARADAPADA) 		2419001000NRG24260520230082957 26/05/2023 Shakti Prasad Das 2419001WL002760 Shakti Prasad Das 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304004 Shakti Prasad Das ODISHA GRAMYA BANK(607060)
17 JAGATSINGHPUR OR-19-001-023-004/35776
(TARADAPADA) 		2419001000NRG24260520230082959 26/05/2023 Sujit Sethy 2419001WL002760 Sujit Sethy 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978303999 Mr. SUJIT SETHY INDIAN BANK(607105)
18 JAGATSINGHPUR OR-19-001-023-004/45804
(TARADAPADA) 		2419001000NRG24260520230082962 26/05/2023 Lokanath Dash 2419001WL002760 Lokanath Dash 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304000 Mr. LOKANATHA DASH INDIAN BANK(607105)
19 JAGATSINGHPUR OR-19-001-023-004/458190
(TARADAPADA) 		2419001000NRG24260520230082965 26/05/2023 Balabhadra Gochhayat 2419001WL002760 Balabhadra Gochhayat 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304012 Mr. BALABHADRA GOCHHAYAT INDIAN BANK(607105)
20 JAGATSINGHPUR OR-19-001-023-004/458194
(TARADAPADA) 		2419001000NRG24260520230082966 26/05/2023 Banalata Dash 2419001WL002760 Banalata Dash 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304018 Mrs. BANALATA DASH INDIAN BANK(607105)
21 JAGATSINGHPUR OR-19-001-023-004/458198
(TARADAPADA) 		2419001000NRG24260520230082967 26/05/2023 Prasanta Mohapatra 2419001WL002760 Prasanta Mohapatra 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304010 MR BHASKAR MAHAPATRA PRASANT MAHAPATRA STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-023-004/458201
(TARADAPADA) 		2419001000NRG24260520230082970 26/05/2023 soudagara lenka 2419001WL002760 soudagara lenka 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304009 BISHNU CHARAN LENKA BANK OF BARODA(606985)
23 JAGATSINGHPUR OR-19-001-023-004/458214
(TARADAPADA) 		2419001000NRG24260520230082972 26/05/2023 Sushree Sangita Lenka 2419001WL002760 Sushree Sangita Lenka 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304006 Ms. SUSRI SANGITA LENKA INDIAN BANK(607105)
24 JAGATSINGHPUR OR-19-001-023-004/458216
(TARADAPADA) 		2419001000NRG24260520230082974 26/05/2023 Budhishyam Barik 2419001WL002760 Budhishyam Barik 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978303997 Mr. BUDHISHYAM BARIK INDIAN BANK(607105)
25 JAGATSINGHPUR OR-19-001-023-004/458219
(TARADAPADA) 		2419001000NRG24260520230082977 26/05/2023 BHARASA behera 2419001WL002760 BHARASA behera 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304013 BEHERA BHARASA RATNAKAR BANK(607393)
26 JAGATSINGHPUR OR-19-001-023-004/458220
(TARADAPADA) 		2419001000NRG24260520230082979 26/05/2023 Dipti Rekha dash 2419001WL002760 Dipti Rekha dash 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304016 DIPTI REKHA DAS GENERAL POST OFFICE(607245)
27 JAGATSINGHPUR OR-19-001-023-004/458221
(TARADAPADA) 		2419001000NRG24260520230082981 26/05/2023 Barsharani patra 2419001WL002760 Barsharani patra 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304024 Mr. Barsarani Patra INDIAN BANK(607105)
28 JAGATSINGHPUR OR-19-001-023-004/458221
(TARADAPADA) 		2419001000NRG24260520230082980 26/05/2023 Shreedhar Mohapatra 2419001WL002760 Shreedhar Mohapatra 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304008 Mr. SHREEDHAR MOHAPATRA INDIAN BANK(607105)
29 JAGATSINGHPUR OR-19-001-023-004/458222
(TARADAPADA) 		2419001000NRG24260520230082982 26/05/2023 Smitarani Barik 2419001WL002760 Smitarani Barik 00176 IDIB000J038 1422 1422 Processed 31/05/2023 1978304023 Mrs. SMITARANI BARIK INDIAN BANK(607105)
SubTotal 36972 36972
30 JAGATSINGHPUR OR-19-001-023-004/458219
(TARADAPADA) 		2419001000NRG24260520230082978 26/05/2023 Satyabrata Behera 2419001WL002760 Satyabrata Behera 00354 PUNB0024520 1422 1422 Processed 31/05/2023 1978304020 MR SATYABRATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 JAGATSINGHPUR OR-19-001-023-004/458199
(TARADAPADA) 		2419001000NRG24260520230082968 26/05/2023 Prafulla Gochhayat 2419001WL002760 Prafulla Gochhayat 00354 PUNB0675200 1422 1422 Processed 31/05/2023 1978304021 PRAFULLA GOCHHAYAT S/O-LT MURALI GOCHHA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
32 JAGATSINGHPUR OR-19-001-023-004/29038
(TARADAPADA) 		2419001000NRG24260520230082942 26/05/2023 Gouranga Gochhayat 2419001WL002760 Gouranga Gochhayat 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978303991 MR GOURANGA GOCHHAYAT STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-023-004/29223
(TARADAPADA) 		2419001000NRG24260520230082950 26/05/2023 SITA GOCHHAYAT 2419001WL002760 SITA GOCHHAYAT 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978304026 MRS SITA GOCHHAYAT STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-023-004/35542
(TARADAPADA) 		2419001000NRG24260520230082954 26/05/2023 Suchitra Parida 2419001WL002760 Suchitra Parida 00415 SBIN0003943 1422 1422 Processed 31/05/2023 1978303995 Suchitra Parida ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
35 JAGATSINGHPUR OR-19-001-023-004/29133
(TARADAPADA) 		2419001000NRG24260520230082947 26/05/2023 Trilochan Panda 2419001WL002760 Trilochan Panda 00415 SBIN0012044 1422 1422 Processed 31/05/2023 1978303988 MR TRILOCHAN PANDA STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-023-004/35542
(TARADAPADA) 		2419001000NRG24260520230082953 26/05/2023 Aparna Dei 2419001WL002760 Aparna Dei 00415 SBIN0012044 1422 1422 Processed 31/05/2023 1978303993 MRS APARNA DEI STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-023-004/45803
(TARADAPADA) 		2419001000NRG24260520230082960 26/05/2023 Dipak Kumar Das 2419001WL002760 Dipak Kumar Das 00415 SBIN0012044 1422 1422 Processed 31/05/2023 1978304027 MR DIPAK KUMAR DAS STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-023-004/45803
(TARADAPADA) 		2419001000NRG24260520230082961 26/05/2023 Kalyani palei 2419001WL002760 Kalyani palei 00415 SBIN0012044 1422 1422 Processed 31/05/2023 1978303996 KALYANI PALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAGATSINGHPUR OR-19-001-023-004/458199
(TARADAPADA) 		2419001000NRG24260520230082969 26/05/2023 Sujata Gochhayat 2419001WL002760 Sujata Gochhayat 00415 SBIN0012044 1422 1422 Processed 31/05/2023 1978303994 MRS SUJATA GOCHHAYAT STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-023-004/458218
(TARADAPADA) 		2419001000NRG24260520230082976 26/05/2023 Dukhishyam Nayak 2419001WL002760 Dukhishyam Nayak 00415 SBIN0012044 1422 1422 Processed 31/05/2023 1978303992 Mr. DUKHISHYAM NAYAK INDIAN BANK(607105)
SubTotal 8532 8532
41 JAGATSINGHPUR OR-19-001-023-004/29052
(TARADAPADA) 		2419001000NRG24260520230082944 26/05/2023 HEMANT KUMAR LENKA 2419001WL002760 HEMANT KUMAR LENKA 00468 UBIN0813745 1422 1422 Processed 31/05/2023 1978303987 Mr. HEMANT LENKA INDIAN BANK(607105)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
2 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 Bank of India BKID0005121 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 Indian Bank IDIB000J038 JAGATSINGHPUR 36972
4 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 Punjab National Bank PUNB0024520 Jagatsingpur 1422
5 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
6 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
7 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 8532
8 JAGATSINGHPUR OR2419001023_260523APB_FTO_161381 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

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