Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_130423APB_FTO_19229
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-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24130420230005160 13/04/2023 Prasanta Kumar Bhoi 2419001WL000148 Prasanta Kumar Bhoi 00032 UTIB0001635 1422 1422 Processed 10/05/2023 1394738421 PRASANTA KUMAR BHOI AXIS BANK(607153)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-003-005/335902
(BALARAMPUR) 		2419001000NRG24130420230005453 13/04/2023 ANIL KUMAR NAYAK 2419001WL000157 ANIL KUMAR NAYAK 00078 CNRB0018027 1422 1422 Processed 11/05/2023 1394738415 ANIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAGATSINGHPUR OR-19-001-003-005/335910
(BALARAMPUR) 		2419001000NRG24130420230005455 13/04/2023 AJIT KUMAR SWAIN 2419001WL000157 AJIT KUMAR SWAIN 00078 CNRB0018027 1422 1422 Processed 10/05/2023 1394738413 AJIT KUMAR SWAIN CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-003-007/335763
(BALARAMPUR) 		2419001000NRG24130420230005472 13/04/2023 JYOTSNA MAJHI 2419001WL000157 JYOTSNA MAJHI 00078 CNRB0018027 1422 1422 Processed 10/05/2023 1394738414 JYOTSNA MAJHI CANARA BANK(508532)
SubTotal 4266 4266
5 JAGATSINGHPUR OR-19-001-004-002/335617
(JANKOTI) 		2419001000NRG24130420230005425 13/04/2023 Kishore Muduli 2419001WL000156 Kishore Muduli 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1394738419 KISHOR MUDULI ODISHA GRAMYA BANK(607060)
6 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24130420230005163 13/04/2023 Jhunilata Moharana 2419001WL000148 Jhunilata Moharana 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1394738420 MRS JHUNILATA MOHARANA STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24130420230005162 13/04/2023 Rabindra Maharana 2419001WL000148 Rabindra Maharana 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1394738417 MOHARANA RABINDRA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24130420230005168 13/04/2023 A.Bhoi 2419001WL000148 A.Bhoi 00078 CNRB0018084 1422 1422 Processed 10/05/2023 1394738418 ANU BHOI ICICI BANK LTD(508534)
9 JAGATSINGHPUR OR-19-001-013-003/16031
(PATENIGAON) 		2419001000NRG24130420230005487 13/04/2023 KUNILATA SAHOO 2419001WL000158 KUNILATA SAHOO 00078 CNRB0018084 1185 1185 Processed 10/05/2023 1394738416 KUNILATA SAHOO CANARA BANK(508532)
SubTotal 6873 6873
10 JAGATSINGHPUR OR-19-001-003-005/3167
(BALARAMPUR) 		2419001000NRG24130420230005437 13/04/2023 AJAYA NAYAK 2419001WL000157 AJAYA NAYAK 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738443 Mr. AJAYA NAYAK CENTRAL BANK OF INDIA(607115)
11 JAGATSINGHPUR OR-19-001-003-005/3167
(BALARAMPUR) 		2419001000NRG24130420230005436 13/04/2023 NIRANJAN NAYAK 2419001WL000157 NIRANJAN NAYAK 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738475 NIRANJAN NAYAK CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-003-005/3169
(BALARAMPUR) 		2419001000NRG24130420230005440 13/04/2023 MADHUSUDAN NAYAK 2419001WL000157 MADHUSUDAN NAYAK 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738452 Mr. MADHUSUDAN NAYAK CENTRAL BANK OF INDIA(607115)
13 JAGATSINGHPUR OR-19-001-003-005/3250
(BALARAMPUR) 		2419001000NRG24130420230005448 13/04/2023 MAMATA RANI POTHAL 2419001WL000157 MAMATA RANI POTHAL 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738449 Mrs. MAMATA RANI POTHAL CENTRAL BANK OF INDIA(607115)
14 JAGATSINGHPUR OR-19-001-003-005/3269
(BALARAMPUR) 		2419001000NRG24130420230005451 13/04/2023 SUBAS CHANDRA MOHANTY 2419001WL000157 SUBAS CHANDRA MOHANTY 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738446 Mr. SUBAS CHANDRA MOHANTY CENTRAL BANK OF INDIA(607115)
15 JAGATSINGHPUR OR-19-001-003-005/335868
(BALARAMPUR) 		2419001000NRG24130420230005452 13/04/2023 Ranjan Biswal 2419001WL000157 Ranjan Biswal 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738447 Mr. RANJAN KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
16 JAGATSINGHPUR OR-19-001-003-005/335921
(BALARAMPUR) 		2419001000NRG24130420230005460 13/04/2023 RAMAKANTA POTHAL 2419001WL000157 RAMAKANTA POTHAL 00089 CBIN0283277 1422 1422 Processed 11/05/2023 1394738451 RAMAKANTA POTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAGATSINGHPUR OR-19-001-003-007/3352
(BALARAMPUR) 		2419001000NRG24130420230005468 13/04/2023 UMESH CHANDRA SWAIN 2419001WL000157 UMESH CHANDRA SWAIN 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738445 UMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-003-007/335765
(BALARAMPUR) 		2419001000NRG24130420230005474 13/04/2023 MANDARI MAJHI 2419001WL000157 MANDARI MAJHI 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738448 Mrs. MANDARI MAJHI CENTRAL BANK OF INDIA(607115)
19 JAGATSINGHPUR OR-19-001-003-007/335766
(BALARAMPUR) 		2419001000NRG24130420230005475 13/04/2023 SOMANATHA SWAIN 2419001WL000157 SOMANATHA SWAIN 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738450 Mr. SOMANATH SWAIN CENTRAL BANK OF INDIA(607115)
20 JAGATSINGHPUR OR-19-001-003-007/3411
(BALARAMPUR) 		2419001000NRG24130420230005484 13/04/2023 ANNAPURNA MAJHI 2419001WL000157 ANNAPURNA MAJHI 00089 CBIN0283277 1422 1422 Processed 10/05/2023 1394738481 Mrs. ANNAPURNA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
21 JAGATSINGHPUR OR-19-001-003-005/3244
(BALARAMPUR) 		2419001000NRG24130420230005446 13/04/2023 PRABHATI POTHAL 2419001WL000157 PRABHATI POTHAL 00152 HDFC0002186 1422 1422 Processed 10/05/2023 1394738395 Mrs. PRAVATI POTHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
22 JAGATSINGHPUR OR-19-001-003-005/3168
(BALARAMPUR) 		2419001000NRG24130420230005438 13/04/2023 BHAGABAT NAYAK 2419001WL000157 BHAGABAT NAYAK 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738397 Mr. BHAGABAT NAYAK CENTRAL BANK OF INDIA(607115)
23 JAGATSINGHPUR OR-19-001-003-005/3234
(BALARAMPUR) 		2419001000NRG24130420230005443 13/04/2023 JHARANA SETHI 2419001WL000157 JHARANA SETHI 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738408 Mrs. JHARANA SETHI INDIAN BANK(607105)
24 JAGATSINGHPUR OR-19-001-003-005/3234
(BALARAMPUR) 		2419001000NRG24130420230005442 13/04/2023 KARUNA KAR SETHY 2419001WL000157 KARUNA KAR SETHY 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738396 Mr. KARUNA KAR SETHY INDIAN BANK(607105)
25 JAGATSINGHPUR OR-19-001-003-005/3265
(BALARAMPUR) 		2419001000NRG24130420230005450 13/04/2023 SUBHAM MOHANTY 2419001WL000157 SUBHAM MOHANTY 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738398 SHUBHAM MOHANTY AXIS BANK(607153)
26 JAGATSINGHPUR OR-19-001-003-005/335914
(BALARAMPUR) 		2419001000NRG24130420230005457 13/04/2023 RANJIT SWAIN 2419001WL000157 RANJIT SWAIN 00176 IDIB000J038 1422 1422 Processed 11/05/2023 1394738401 RANJIT SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAGATSINGHPUR OR-19-001-003-005/335926
(BALARAMPUR) 		2419001000NRG24130420230005464 13/04/2023 PRIYANKA SASMAL 2419001WL000157 PRIYANKA SASMAL 00176 IDIB000J038 1422 1422 Processed 11/05/2023 1394738412 PRIYANKA SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAGATSINGHPUR OR-19-001-003-007/3332
(BALARAMPUR) 		2419001000NRG24130420230005467 13/04/2023 DEBENDRA BARIK 2419001WL000157 DEBENDRA BARIK 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738400 Mr. DEBENDRA BARIK INDIAN BANK(607105)
29 JAGATSINGHPUR OR-19-001-003-007/3352
(BALARAMPUR) 		2419001000NRG24130420230005469 13/04/2023 BANALATA SWAIN 2419001WL000157 BANALATA SWAIN 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738407 Mrs. BANALATA SWAIN INDIAN BANK(607105)
30 JAGATSINGHPUR OR-19-001-003-007/335765
(BALARAMPUR) 		2419001000NRG24130420230005473 13/04/2023 KAMALA KANTA MAJHI 2419001WL000157 KAMALA KANTA MAJHI 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738402 Mr. KAMALA KANTA MAHJI INDIAN BANK(607105)
31 JAGATSINGHPUR OR-19-001-003-007/335768
(BALARAMPUR) 		2419001000NRG24130420230005476 13/04/2023 ROSAN SWAIN 2419001WL000157 ROSAN SWAIN 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738404 Mr. ROSAN SWAIN INDIAN BANK(607105)
32 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24130420230005477 13/04/2023 ASHA PURNA KHUNTIA 2419001WL000157 ASHA PURNA KHUNTIA 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738405 Mrs. ASHA PURNA KHUNTIA INDIAN BANK(607105)
33 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24130420230005478 13/04/2023 JITENDRA MAJHI 2419001WL000157 JITENDRA MAJHI 00176 IDIB000J038 1422 1422 Processed 11/05/2023 1394738399 JITENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24130420230005479 13/04/2023 KAMALA MAJHI 2419001WL000157 KAMALA MAJHI 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1394738406 Mrs. KAMALA MAJHI INDIAN BANK(607105)
35 JAGATSINGHPUR OR-19-001-003-007/335917
(BALARAMPUR) 		2419001000NRG24130420230005481 13/04/2023 RABI NARAYAN KANUNGO 2419001WL000157 RABI NARAYAN KANUNGO 00176 IDIB000J038 1422 1422 Processed 11/05/2023 1394738403 RABINARAYAN KANUNGO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
36 JAGATSINGHPUR OR-19-001-007-003/8394
(KANTILLO) 		2419001000NRG24130420230005166 13/04/2023 CHANDANKUMAR BHOI 2419001WL000148 CHANDANKUMAR BHOI 00349 PSIB0000343 1422 1422 Processed 10/05/2023 1394738430 CHANDAN KUMAR BHOI INDUSIND BANK(607189)
37 JAGATSINGHPUR OR-19-001-007-003/8394
(KANTILLO) 		2419001000NRG24130420230005167 13/04/2023 Lipina Bhoi 2419001WL000148 Lipina Bhoi 00349 PSIB0000343 1422 1422 Processed 10/05/2023 1394738429 MRS LIPINA BHOI STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24130420230005169 13/04/2023 Bikash Bhoi 2419001WL000148 Bikash Bhoi 00349 PSIB0000343 1422 1422 Processed 10/05/2023 1394738428 BIKASH BHOI PUNJAB & SIND BANK(607087)
39 JAGATSINGHPUR OR-19-001-007-003/8427
(KANTILLO) 		2419001000NRG24130420230005171 13/04/2023 PRATIMA KANDI 2419001WL000148 PRATIMA KANDI 00349 PSIB0000343 1422 1422 Processed 10/05/2023 1394738431 PRATIMA KANDI AXIS BANK(607153)
SubTotal 5688 5688
40 JAGATSINGHPUR OR-19-001-003-005/335902
(BALARAMPUR) 		2419001000NRG24130420230005454 13/04/2023 SUNIL KUMAR NAYAK 2419001WL000157 SUNIL KUMAR NAYAK 00354 PUNB0024520 1422 1422 Processed 11/05/2023 1394738423 SUNIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAGATSINGHPUR OR-19-001-003-005/335918
(BALARAMPUR) 		2419001000NRG24130420230005459 13/04/2023 MRS MANDAKINI MOHANTY 2419001WL000157 MRS MANDAKINI MOHANTY 00354 PUNB0024520 1422 1422 Processed 11/05/2023 1394738422 MANDAKINI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
42 JAGATSINGHPUR OR-19-001-003-005/3240
(BALARAMPUR) 		2419001000NRG24130420230005444 13/04/2023 MANORANJAN POTHAL 2419001WL000157 MANORANJAN POTHAL 00354 PUNB0675200 1422 1422 Processed 10/05/2023 1394738410 MANORANJAN POTHAL PUNJAB NATIONAL BANK(508568)
43 JAGATSINGHPUR OR-19-001-003-005/3240
(BALARAMPUR) 		2419001000NRG24130420230005445 13/04/2023 Smrutirekha Rout 2419001WL000157 Smrutirekha Rout 00354 PUNB0675200 1422 1422 Processed 10/05/2023 1394738411 SMRUTIREKHA ROUT CANARA BANK(508532)
44 JAGATSINGHPUR OR-19-001-003-007/335772
(BALARAMPUR) 		2419001000NRG24130420230005480 13/04/2023 PRAMOD KUMAR PRADHAN 2419001WL000157 PRAMOD KUMAR PRADHAN 00354 PUNB0675200 1422 1422 Processed 10/05/2023 1394738409 PRAMOD KUMAR PRADHAN SO-PRAHALAD PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
45 JAGATSINGHPUR OR-19-001-003-005/3168
(BALARAMPUR) 		2419001000NRG24130420230005439 13/04/2023 GITANJALI NAYAK 2419001WL000157 GITANJALI NAYAK 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1394738437 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-003-005/3175
(BALARAMPUR) 		2419001000NRG24130420230005441 13/04/2023 MANOJ KUMAR SWAIN 2419001WL000157 MANOJ KUMAR SWAIN 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1394738438 MR MANOJKUMAR SWAIN STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-003-005/335918
(BALARAMPUR) 		2419001000NRG24130420230005458 13/04/2023 MR HEMANTA KUMAR MOHANTY 2419001WL000157 MR HEMANTA KUMAR MOHANTY 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1394738432 HEMANTA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAGATSINGHPUR OR-19-001-003-005/335923
(BALARAMPUR) 		2419001000NRG24130420230005461 13/04/2023 LINGARAJ MOHANTY 2419001WL000157 LINGARAJ MOHANTY 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1394738442 LINGARAJ MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAGATSINGHPUR OR-19-001-003-005/335926
(BALARAMPUR) 		2419001000NRG24130420230005463 13/04/2023 Mr. SABIR NAYAK 2419001WL000157 Mr. SABIR NAYAK 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1394738453 SABIR KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAGATSINGHPUR OR-19-001-003-007/335763
(BALARAMPUR) 		2419001000NRG24130420230005471 13/04/2023 DIPTI MAYEE MAJHI 2419001WL000157 DIPTI MAYEE MAJHI 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1394738440 MRS DIPTIMAYEE MAJHI STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-003-007/335763
(BALARAMPUR) 		2419001000NRG24130420230005470 13/04/2023 SAROJ KUMAR MAJHI 2419001WL000157 SAROJ KUMAR MAJHI 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1394738441 MR SAROJ KUMAR MAJHI STATE BANK OF INDIA(508548)
52 JAGATSINGHPUR OR-19-001-003-007/335929
(BALARAMPUR) 		2419001000NRG24130420230005482 13/04/2023 BISWANATH SWAIN 2419001WL000157 BISWANATH SWAIN 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1394738457 BISWANATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAGATSINGHPUR OR-19-001-004-002/335583
(JANKOTI) 		2419001000NRG24130420230005415 13/04/2023 RANJIT RANJAN ROUT 2419001WL000156 RANJIT RANJAN ROUT 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1394738426 RANJIT RANJAN ROUT ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
54 JAGATSINGHPUR OR-19-001-004-002/335617
(JANKOTI) 		2419001000NRG24130420230005428 13/04/2023 Rajib muduli 2419001WL000156 Rajib muduli 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738444 MR RAJEEB MUDULI STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24130420230005161 13/04/2023 Rasmita Bhoi 2419001WL000148 Rasmita Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738439 MRS RASMITA BHOI STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24130420230005164 13/04/2023 Jagannath Bhoi 2419001WL000148 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738480 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24130420230005165 13/04/2023 Jagannath Bhoi 2419001WL000148 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738433 JHARANA DAS AXIS BANK(607153)
58 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24130420230005172 13/04/2023 Kambhu ch Swain 2419001WL000148 Kambhu ch Swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738388 KAMBHU CHARAN SWAIN STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24130420230005173 13/04/2023 Sanjukta Swain 2419001WL000148 Sanjukta Swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738387 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-007-004/35707
(KANTILLO) 		2419001000NRG24130420230005174 13/04/2023 Nayan Swain 2419001WL000148 Nayan Swain 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738454 MRS NAYANA SWAIN STATE BANK OF INDIA(508548)
61 JAGATSINGHPUR OR-19-001-007-004/8679
(KANTILLO) 		2419001000NRG24130420230005175 13/04/2023 Rabindra nat h Tripathy 2419001WL000148 Rabindra nat h Tripathy 00415 SBIN0008091 1422 1422 Processed 10/05/2023 1394738434 MR RABINDRANATH TRIPATHY STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-013-002/15910
(PATENIGAON) 		2419001000NRG24130420230005485 13/04/2023 GAGAN BIHARI SAHOO 2419001WL000158 GAGAN BIHARI SAHOO 00415 SBIN0008091 1185 1185 Processed 10/05/2023 1394738483 SAHOO BIHARI GAGAN STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-013-003/16031
(PATENIGAON) 		2419001000NRG24130420230005486 13/04/2023 Bibhuti Bhusan Sahoo 2419001WL000158 Bibhuti Bhusan Sahoo 00415 SBIN0008091 1185 1185 Processed 10/05/2023 1394738386 MR BIBHUTI SAHOO STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-013-004/16118
(PATENIGAON) 		2419001000NRG24130420230005488 13/04/2023 SUBASH CHANDRA OJHA 2419001WL000158 SUBASH CHANDRA OJHA 00415 SBIN0008091 1185 1185 Processed 10/05/2023 1394738436 MRS SASMITA OJHA STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-013-005/36761
(PATENIGAON) 		2419001000NRG24130420230005489 13/04/2023 PRATIMA NAYAK 2419001WL000158 PRATIMA NAYAK 00415 SBIN0008091 1185 1185 Processed 10/05/2023 1394738456 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-027-003/33556
(JAHANPUR) 		2419001000NRG24120420230003728 13/04/2023 Abhina Mallik 2419001WL000104 Abhina Mallik 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738427 MR ABHINA MALLICK STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-027-003/33556
(JAHANPUR) 		2419001000NRG24120420230003729 13/04/2023 Ranjita mallick 2419001WL000104 Ranjita mallick 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738455 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-027-003/33557
(JAHANPUR) 		2419001000NRG24120420230003730 13/04/2023 Alekha Mallick 2419001WL000104 Alekha Mallick 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738478 MR ALEKHA MALLIK STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-027-003/33559
(JAHANPUR) 		2419001000NRG24120420230003731 13/04/2023 Ratnakar Mallick 2419001WL000104 Ratnakar Mallick 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738477 RAMAKANTA MALLIK STATE BANK OF INDIA(508548)
70 JAGATSINGHPUR OR-19-001-027-003/33586
(JAHANPUR) 		2419001000NRG24120420230003732 13/04/2023 Alekha Sethy 2419001WL000104 Alekha Sethy 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738479 MR ALEKHA SETHY STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-027-003/33696
(JAHANPUR) 		2419001000NRG24120420230003733 13/04/2023 Bharati Laxmi Biswal 2419001WL000104 Bharati Laxmi Biswal 00415 SBIN0008091 474 474 Rejected 10/05/2023 1394738389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JAGATSINGHPUR OR-19-001-027-003/33696
(JAHANPUR) 		2419001000NRG24120420230003734 13/04/2023 Paresh ranjan Biswal 2419001WL000104 Paresh ranjan Biswal 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738482 MR PARESH RANJAN BISWAL STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-027-003/33765
(JAHANPUR) 		2419001000NRG24120420230003735 13/04/2023 Basanta Mallik 2419001WL000104 Basanta Mallik 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738476 BASANTA MALLIK STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-027-003/3566675
(JAHANPUR) 		2419001000NRG24120420230003736 13/04/2023 Padmini Senapathy 2419001WL000104 Padmini Senapathy 00415 SBIN0008091 474 474 Processed 10/05/2023 1394738435 MRS PADMINI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
75 JAGATSINGHPUR OR-19-001-003-005/335924
(BALARAMPUR) 		2419001000NRG24130420230005462 13/04/2023 MR. LOKANATHA MOHANTY 2419001WL000157 MR. LOKANATHA MOHANTY 00415 SBIN0012044 1422 1422 Processed 11/05/2023 1394738458 LOKANATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
76 JAGATSINGHPUR OR-19-001-004-001/35550
(JANKOTI) 		2419001000NRG24130420230005412 13/04/2023 BHASKAR SWAIN 2419001WL000156 BHASKAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738470 BHASKAR SWAIN S/O-NITYANANDA SWAIN ODISHA GRAMYA BANK(607060)
77 JAGATSINGHPUR OR-19-001-004-001/35550
(JANKOTI) 		2419001000NRG24130420230005413 13/04/2023 KUNI DEI 2419001WL000156 KUNI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738474 KUNI SWAIN ODISHA GRAMYA BANK(607060)
78 JAGATSINGHPUR OR-19-001-004-002/335583
(JANKOTI) 		2419001000NRG24130420230005414 13/04/2023 KALANDI ROUT 2419001WL000156 KALANDI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738473 KALANDI ROUT UNION BANK OF INDIA(508500)
79 JAGATSINGHPUR OR-19-001-004-002/335583
(JANKOTI) 		2419001000NRG24130420230005416 13/04/2023 S. ROUT 2419001WL000156 S. ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738469 SANJIT ROUT ODISHA GRAMYA BANK(607060)
80 JAGATSINGHPUR OR-19-001-004-002/335591
(JANKOTI) 		2419001000NRG24130420230005418 13/04/2023 RANJAN JENA 2419001WL000156 RANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738465 RANJANKUMAR JENA ODISHA GRAMYA BANK(607060)
81 JAGATSINGHPUR OR-19-001-004-002/335591
(JANKOTI) 		2419001000NRG24130420230005417 13/04/2023 RASANANDA JENA 2419001WL000156 RASANANDA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738471 RASANANDA JENA ODISHA GRAMYA BANK(607060)
82 JAGATSINGHPUR OR-19-001-004-002/335591
(JANKOTI) 		2419001000NRG24130420230005419 13/04/2023 Sabitri Jena 2419001WL000156 Sabitri Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738464 SABITRI JENA ODISHA GRAMYA BANK(607060)
83 JAGATSINGHPUR OR-19-001-004-002/335591
(JANKOTI) 		2419001000NRG24130420230005420 13/04/2023 SARASWATI 2419001WL000156 SARASWATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738472 SARASWATI JENA ODISHA GRAMYA BANK(607060)
84 JAGATSINGHPUR OR-19-001-004-002/335613
(JANKOTI) 		2419001000NRG24130420230005423 13/04/2023 Anusuya Swain 2419001WL000156 Anusuya Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738460 ANUSUYA SWAIN ODISHA GRAMYA BANK(607060)
85 JAGATSINGHPUR OR-19-001-004-002/335613
(JANKOTI) 		2419001000NRG24130420230005421 13/04/2023 Ranjan Swain 2419001WL000156 Ranjan Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738393 RANJAN SWAIN ODISHA GRAMYA BANK(607060)
86 JAGATSINGHPUR OR-19-001-004-002/335613
(JANKOTI) 		2419001000NRG24130420230005422 13/04/2023 Ranjita Swain 2419001WL000156 Ranjita Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738462 RANJITA SWAIN ODISHA GRAMYA BANK(607060)
87 JAGATSINGHPUR OR-19-001-004-002/335613
(JANKOTI) 		2419001000NRG24130420230005424 13/04/2023 Sitamani Swain 2419001WL000156 Sitamani Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738394 SITA SWAIN ODISHA GRAMYA BANK(607060)
88 JAGATSINGHPUR OR-19-001-004-002/335617
(JANKOTI) 		2419001000NRG24130420230005426 13/04/2023 Anita Muduli 2419001WL000156 Anita Muduli 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738467 ANITA MUDULI ODISHA GRAMYA BANK(607060)
89 JAGATSINGHPUR OR-19-001-004-002/335617
(JANKOTI) 		2419001000NRG24130420230005427 13/04/2023 Keshab Muduli 2419001WL000156 Keshab Muduli 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738390 KESHAB MUDULI ODISHA GRAMYA BANK(607060)
90 JAGATSINGHPUR OR-19-001-004-002/335623
(JANKOTI) 		2419001000NRG24130420230005429 13/04/2023 Purnima Swain 2419001WL000156 Purnima Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738466 PURNIMA SWAIN ODISHA GRAMYA BANK(607060)
91 JAGATSINGHPUR OR-19-001-004-002/335685
(JANKOTI) 		2419001000NRG24130420230005431 13/04/2023 Govinda muduli 2419001WL000156 Govinda muduli 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738468 GOBINDA CHANDRA MUDULI ODISHA GRAMYA BANK(607060)
92 JAGATSINGHPUR OR-19-001-004-002/335685
(JANKOTI) 		2419001000NRG24130420230005433 13/04/2023 Kunilata muduli 2419001WL000156 Kunilata muduli 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738461 KUNILATA MUDULI W/O-PRASANTA KUMAR MUDU ODISHA GRAMYA BANK(607060)
93 JAGATSINGHPUR OR-19-001-004-002/335685
(JANKOTI) 		2419001000NRG24130420230005430 13/04/2023 Prasant Ku. Muduli 2419001WL000156 Prasant Ku. Muduli 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738459 PRASANT KUMAR MUDULI ODISHA GRAMYA BANK(607060)
94 JAGATSINGHPUR OR-19-001-004-002/335685
(JANKOTI) 		2419001000NRG24130420230005432 13/04/2023 Sarala Muduli 2419001WL000156 Sarala Muduli 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738392 SARALA MUDULI ODISHA GRAMYA BANK(607060)
95 JAGATSINGHPUR OR-19-001-004-002/335686
(JANKOTI) 		2419001000NRG24130420230005435 13/04/2023 Menaka Swain 2419001WL000156 Menaka Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738391 MENAKA SWAIN ODISHA GRAMYA BANK(607060)
96 JAGATSINGHPUR OR-19-001-004-002/335686
(JANKOTI) 		2419001000NRG24130420230005434 13/04/2023 Sarat Ku. Swain 2419001WL000156 Sarat Ku. Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394738463 SARAT KUMAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
97 JAGATSINGHPUR OR-19-001-003-005/3244
(BALARAMPUR) 		2419001000NRG24130420230005447 13/04/2023 PIYUSA PRIYADARSANA POTHAL 2419001WL000157 PIYUSA PRIYADARSANA POTHAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394738424 PIYUSA PRIYADARSANA POTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAGATSINGHPUR OR-19-001-003-005/335911
(BALARAMPUR) 		2419001000NRG24130420230005456 13/04/2023 SADHU CHARAN PUHANA 2419001WL000157 SADHU CHARAN PUHANA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394738425 SADHU CHARAN PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 AXIS BANK UTIB0001635 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Canara Bank CNRB0018027 JAGATSINGHPUR II 4266
3 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Canara Bank CNRB0018084 SABHAMULA 6873
4 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Central Bank Of India CBIN0283277 JAGATSINGHPUR 15642
5 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
6 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Indian Bank IDIB000J038 JAGATSINGHPUR 19908
7 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Punjab & Sind Bank PSIB0000343 CUTTACK 5688
8 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Punjab National Bank PUNB0024520 Jagatsingpur 2844
9 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 4266
10 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 12798
11 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 State Bank of India SBIN0008091 MANDASAHI 20382
12 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
13 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 Odisha Gramya Bank IOBA0ROGB01 Jankoti 29862
14 JAGATSINGHPUR OR2419001_130423APB_FTO_19229 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 2844

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