Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:15:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001003_031023APB_FTO_597338
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-19-001-003-004/3062
(BALARAMPUR) 		2419001000NRG24031020230309448 03/10/2023 RABINDRA SAMAL 2419001WL013640 RABINDRA SAMAL 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908838 Mr. RABINDRA SAMAL CENTRAL BANK OF INDIA(607115)
2 JAGATSINGHPUR OR-19-001-003-004/335710
(BALARAMPUR) 		2419001000NRG24031020230309449 03/10/2023 BHARAMAR SAMAL 2419001WL013640 BHARAMAR SAMAL 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908836 Mr. BHRAMARBAR SAMAL CENTRAL BANK OF INDIA(607115)
3 JAGATSINGHPUR OR-19-001-003-004/335710
(BALARAMPUR) 		2419001000NRG24031020230309450 03/10/2023 REENA SAMAL 2419001WL013640 REENA SAMAL 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908845 Mr. REENA SAMAL CENTRAL BANK OF INDIA(607115)
4 JAGATSINGHPUR OR-19-001-003-004/335712
(BALARAMPUR) 		2419001000NRG24031020230309451 03/10/2023 KUMAR SAMAL 2419001WL013640 KUMAR SAMAL 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908837 Mr. KUMAR SAMAL CENTRAL BANK OF INDIA(607115)
5 JAGATSINGHPUR OR-19-001-003-004/335712
(BALARAMPUR) 		2419001000NRG24031020230309452 03/10/2023 SASMITA SAMAL 2419001WL013640 SASMITA SAMAL 00089 CBIN0283277 1422 1422 Processed 10/11/2023 7275908842 SASMITA SAMAL RATNAKAR BANK(607393)
6 JAGATSINGHPUR OR-19-001-003-007/335859
(BALARAMPUR) 		2419001000NRG24031020230309460 03/10/2023 BIPIN BIHARI PRADHAN 2419001WL013641 BIPIN BIHARI PRADHAN 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908835 Mr. BIPIN BIHARI PRADHAN CENTRAL BANK OF INDIA(607115)
7 JAGATSINGHPUR OR-19-001-003-010/4151
(BALARAMPUR) 		2419001000NRG24031020230309467 03/10/2023 BIJAYA KUMAR BEHERA 2419001WL013641 BIJAYA KUMAR BEHERA 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908840 Mr. BIJAYA KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
8 JAGATSINGHPUR OR-19-001-003-010/4151
(BALARAMPUR) 		2419001000NRG24031020230309468 03/10/2023 KALYANI BEHERA 2419001WL013641 KALYANI BEHERA 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908843 KALYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAGATSINGHPUR OR-19-001-003-010/4198
(BALARAMPUR) 		2419001000NRG24031020230309469 03/10/2023 Abhimanyu pothal 2419001WL013641 Abhimanyu pothal 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908839 ABHIMANYU POTHAL PUNJAB NATIONAL BANK(508568)
10 JAGATSINGHPUR OR-19-001-003-010/4223
(BALARAMPUR) 		2419001000NRG24031020230309472 03/10/2023 BALARAM RAY 2419001WL013641 BALARAM RAY 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908834 Mr. BALARAM RAY CENTRAL BANK OF INDIA(607115)
11 JAGATSINGHPUR OR-19-001-003-010/4223
(BALARAMPUR) 		2419001000NRG24031020230309473 03/10/2023 SNEHALATA RAY 2419001WL013641 SNEHALATA RAY 00089 CBIN0283277 1422 1422 Processed 09/11/2023 7275908841 Mrs. SNEHALATA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
12 JAGATSINGHPUR OR-19-001-003-005/335993
(BALARAMPUR) 		2419001000NRG24031020230309454 03/10/2023 Tukuni Sahu 2419001WL013640 Tukuni Sahu 00152 HDFC0002186 1422 1422 Processed 09/11/2023 7275908846 TUKUNI SAHU HDFC BANK LTD(607152)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-003-002/335994
(BALARAMPUR) 		2419001000NRG24031020230309446 03/10/2023 Hemant kumar mallick 2419001WL013640 Hemant kumar mallick 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275908849 Mr. HEMANT KUMAR MALLICK INDIAN BANK(607105)
14 JAGATSINGHPUR OR-19-001-003-007/335837
(BALARAMPUR) 		2419001000NRG24031020230309459 03/10/2023 KHIRA PRASAD PRADHAN 2419001WL013641 KHIRA PRASAD PRADHAN 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275908848 KHIRA PRASAD PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 JAGATSINGHPUR OR-19-001-003-008/335861
(BALARAMPUR) 		2419001000NRG24031020230309466 03/10/2023 Mamata Das 2419001WL013641 Mamata Das 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275908851 Mr. MAMATA DAS INDIAN BANK(607105)
16 JAGATSINGHPUR OR-19-001-003-008/335861
(BALARAMPUR) 		2419001000NRG24031020230309463 03/10/2023 RAMESH CHANDRA DAS 2419001WL013641 RAMESH CHANDRA DAS 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275908852 Mr. RAMESH CHANDRA DAS INDIAN BANK(607105)
17 JAGATSINGHPUR OR-19-001-003-008/335861
(BALARAMPUR) 		2419001000NRG24031020230309465 03/10/2023 Susama Das 2419001WL013641 Susama Das 00176 IDIB000J038 1422 1422 Processed 09/11/2023 7275908853 Mrs. SUSAMA DAS INDIAN BANK(607105)
SubTotal 7110 7110
18 JAGATSINGHPUR OR-19-001-003-004/335995
(BALARAMPUR) 		2419001000NRG24031020230309453 03/10/2023 MEENA SAMAL 2419001WL013640 MEENA SAMAL 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7275908829 Mr. MEENA SAMAL CENTRAL BANK OF INDIA(607115)
19 JAGATSINGHPUR OR-19-001-003-010/4198
(BALARAMPUR) 		2419001000NRG24031020230309471 03/10/2023 RAJESH POTHAL 2419001WL013641 RAJESH POTHAL 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7275908828 RAJESH POTHAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
20 JAGATSINGHPUR OR-19-001-003-005/335993
(BALARAMPUR) 		2419001000NRG24031020230309455 03/10/2023 Prafulla kumar sahoo 2419001WL013640 Prafulla kumar sahoo 00354 PUNB0675200 1422 1422 Processed 10/11/2023 7275908850 PRAFULLA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 JAGATSINGHPUR OR-19-001-003-001/335747
(BALARAMPUR) 		2419001000NRG24031020230309457 03/10/2023 ASHOK KUMAR PARIDA 2419001WL013641 ASHOK KUMAR PARIDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7275908830 PARIDA ASHOK STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-003-001/335747
(BALARAMPUR) 		2419001000NRG24031020230309458 03/10/2023 NAMITA PARIDA 2419001WL013641 NAMITA PARIDA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7275908832 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-003-002/335994
(BALARAMPUR) 		2419001000NRG24031020230309447 03/10/2023 Basanti Mallick 2419001WL013640 Basanti Mallick 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7275908833 MRS BASANTI MALLICK STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-003-010/4198
(BALARAMPUR) 		2419001000NRG24031020230309470 03/10/2023 BISHNUPRIYA POTHAL 2419001WL013641 BISHNUPRIYA POTHAL 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7275908844 MRS BISHNUPRIYA POTHAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
25 JAGATSINGHPUR OR-19-001-003-008/335861
(BALARAMPUR) 		2419001000NRG24031020230309461 03/10/2023 Kausalya Das 2419001WL013641 Kausalya Das 00462 UCBA0001854 1422 1422 Processed 10/11/2023 7275908831 Kausalya Das UCO BANK(607066)
SubTotal 1422 1422
26 JAGATSINGHPUR OR-19-001-003-005/335993
(BALARAMPUR) 		2419001000NRG24031020230309456 03/10/2023 Somanath Sahoo 2419001WL013640 Somanath Sahoo 00468 UBIN0560014 1422 1422 Rejected 09/11/2023 7275908847 Aadhaar Number not Mapped to Account Number
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 Central Bank Of India CBIN0283277 JAGATSINGHPUR 15642
2 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
3 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 Indian Bank IDIB000J038 JAGATSINGHPUR 7110
4 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 Punjab National Bank PUNB0024520 Jagatsingpur 2844
5 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
6 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 5688
7 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
8 JAGATSINGHPUR OR2419001003_031023APB_FTO_597338 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422

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