Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001028_250723APB_FTO_376610
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-19-001-028-002/335729
(AYARA) 		2419001000NRG24250720230251235 25/07/2023 Muna barik 2419001WL007694 Muna barik 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976412284 MUNA BARIK BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-028-003/335735
(AYARA) 		2419001000NRG24250720230251257 25/07/2023 Saroj Kumar das 2419001WL007694 Saroj Kumar das 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976412283 Saroj Kumar das ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-028-004/34415
(AYARA) 		2419001000NRG24250720230251275 25/07/2023 Jatadhari Mallick 2419001WL007694 Jatadhari Mallick 00048 BKID0005121 1422 1422 Processed 30/08/2023 4976412286 JATADHARI MALLICK BANK OF INDIA(508505)
SubTotal 4266 4266
4 JAGATSINGHPUR OR-19-001-028-003/335718
(AYARA) 		2419001000NRG24250720230251252 25/07/2023 Ajaya Kumar lenka 2419001WL007694 Ajaya Kumar lenka 00078 CNRB0005249 1422 1422 Processed 30/08/2023 4976412285 AJAYA KUMAR LENKA CANARA BANK(508532)
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-028-002/335753
(AYARA) 		2419001000NRG24250720230251240 25/07/2023 Manoj Kumar Singh 2419001WL007694 Manoj Kumar Singh 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976412242 MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-028-003/335637
(AYARA) 		2419001000NRG24250720230251249 25/07/2023 BIDYULATA SASMAL 2419001WL007694 BIDYULATA SASMAL 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976412293 MRS BIDYULATA SASMAL STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-028-003/335637
(AYARA) 		2419001000NRG24250720230251250 25/07/2023 Manoranjan sasmal 2419001WL007694 Manoranjan sasmal 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976412246 MR MANORANJAN SASMAL STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-028-003/335637
(AYARA) 		2419001000NRG24250720230251248 25/07/2023 TUSAR RANJAN SASMAL 2419001WL007694 TUSAR RANJAN SASMAL 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976412248 MR TUSAR RANJAN SASMAL STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-028-003/34047
(AYARA) 		2419001000NRG24250720230251266 25/07/2023 Kadambini Swain 2419001WL007694 Kadambini Swain 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4976412294 MRS KADAMBINI SWAIN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 JAGATSINGHPUR OR-19-001-028-003/34051
(AYARA) 		2419001000NRG24250720230251267 25/07/2023 Chita Ranjan Nayak 2419001WL007694 Chita Ranjan Nayak 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4976412247 MR CHHITARANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 JAGATSINGHPUR OR-19-001-028-003/335825
(AYARA) 		2419001000NRG24250720230251263 25/07/2023 Prakash Swain 2419001WL007694 Prakash Swain 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4976412245 MR PRAKASH SWAIN STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-028-005/335707
(AYARA) 		2419001000NRG24250720230251281 25/07/2023 RANJAN KUMAR MOHANTY 2419001WL007694 RANJAN KUMAR MOHANTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4976412244 MR RANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 JAGATSINGHPUR OR-19-001-028-002/33991
(AYARA) 		2419001000NRG24250720230251245 25/07/2023 Rekha das 2419001WL007694 Rekha das 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4976412243 REKHA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 JAGATSINGHPUR OR-19-001-028-002/335635
(AYARA) 		2419001000NRG24250720230251229 25/07/2023 ANANTA CHARAN DAS 2419001WL007694 ANANTA CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412254 ANANTA CHARAN DAS ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-028-002/335635
(AYARA) 		2419001000NRG24250720230251230 25/07/2023 Sanjukta Das 2419001WL007694 Sanjukta Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412274 Sanjukta Das ODISHA GRAMYA BANK(607060)
16 JAGATSINGHPUR OR-19-001-028-002/335704
(AYARA) 		2419001000NRG24250720230251231 25/07/2023 PARESH KUMAR SASMAL 2419001WL007694 PARESH KUMAR SASMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412257 PARESH KUMAR SASMAL BANK OF INDIA(508505)
17 JAGATSINGHPUR OR-19-001-028-002/335726
(AYARA) 		2419001000NRG24250720230251232 25/07/2023 Sudhir Kumar das 2419001WL007694 Sudhir Kumar das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412272 Sudhir Kumar das ODISHA GRAMYA BANK(607060)
18 JAGATSINGHPUR OR-19-001-028-002/335727
(AYARA) 		2419001000NRG24250720230251233 25/07/2023 Gauranga das 2419001WL007694 Gauranga das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412278 Gauranga das ODISHA GRAMYA BANK(607060)
19 JAGATSINGHPUR OR-19-001-028-002/335727
(AYARA) 		2419001000NRG24250720230251234 25/07/2023 Sangita das 2419001WL007694 Sangita das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412265 Sangita das ODISHA GRAMYA BANK(607060)
20 JAGATSINGHPUR OR-19-001-028-002/335729
(AYARA) 		2419001000NRG24250720230251236 25/07/2023 Narmada barik 2419001WL007694 Narmada barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412258 Narmada barik ODISHA GRAMYA BANK(607060)
21 JAGATSINGHPUR OR-19-001-028-002/335731
(AYARA) 		2419001000NRG24250720230251237 25/07/2023 Prasanta Kumar das 2419001WL007694 Prasanta Kumar das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412275 Prasanta Kumar das ODISHA GRAMYA BANK(607060)
22 JAGATSINGHPUR OR-19-001-028-002/335731
(AYARA) 		2419001000NRG24250720230251238 25/07/2023 SARALA das 2419001WL007694 SARALA das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412263 SARALA das ODISHA GRAMYA BANK(607060)
23 JAGATSINGHPUR OR-19-001-028-002/335732
(AYARA) 		2419001000NRG24250720230251239 25/07/2023 Sushanta Kumar das 2419001WL007694 Sushanta Kumar das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412276 Sushanta Kumar das ODISHA GRAMYA BANK(607060)
24 JAGATSINGHPUR OR-19-001-028-002/335816
(AYARA) 		2419001000NRG24250720230251242 25/07/2023 Indumati sasmal 2419001WL007694 Indumati sasmal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412280 Indumati sasmal ODISHA GRAMYA BANK(607060)
25 JAGATSINGHPUR OR-19-001-028-002/335816
(AYARA) 		2419001000NRG24250720230251241 25/07/2023 Santosh Kumar sasmal 2419001WL007694 Santosh Kumar sasmal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412268 Santosh Kumar sasmal ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-028-002/33964
(AYARA) 		2419001000NRG24250720230251243 25/07/2023 NARESH DAS 2419001WL007694 NARESH DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412252 NARESH DAS ODISHA GRAMYA BANK(607060)
27 JAGATSINGHPUR OR-19-001-028-002/33991
(AYARA) 		2419001000NRG24250720230251244 25/07/2023 BUTU DAS 2419001WL007694 BUTU DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412253 BUTU DAS ODISHA GRAMYA BANK(607060)
28 JAGATSINGHPUR OR-19-001-028-002/33992
(AYARA) 		2419001000NRG24250720230251246 25/07/2023 Pratap Kumar Sasmal 2419001WL007694 Pratap Kumar Sasmal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412287 Pratap Kumar Sasmal ODISHA GRAMYA BANK(607060)
29 JAGATSINGHPUR OR-19-001-028-002/33992
(AYARA) 		2419001000NRG24250720230251247 25/07/2023 Ranjulata Sasmal 2419001WL007694 Ranjulata Sasmal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412281 Ranjulata Sasmal ODISHA GRAMYA BANK(607060)
30 JAGATSINGHPUR OR-19-001-028-003/335717
(AYARA) 		2419001000NRG24250720230251251 25/07/2023 Gopal charan lenka 2419001WL007694 Gopal charan lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412277 MR GOPAL CHARAN LENKA STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-028-003/335724
(AYARA) 		2419001000NRG24250720230251255 25/07/2023 Bijay Kumar das 2419001WL007694 Bijay Kumar das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412282 Bijay Kumar das ODISHA GRAMYA BANK(607060)
32 JAGATSINGHPUR OR-19-001-028-003/335724
(AYARA) 		2419001000NRG24250720230251256 25/07/2023 Bini das 2419001WL007694 Bini das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412262 Bini das ODISHA GRAMYA BANK(607060)
33 JAGATSINGHPUR OR-19-001-028-003/335724
(AYARA) 		2419001000NRG24250720230251254 25/07/2023 Salila das 2419001WL007694 Salila das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412261 Salila das ODISHA GRAMYA BANK(607060)
34 JAGATSINGHPUR OR-19-001-028-003/335724
(AYARA) 		2419001000NRG24250720230251253 25/07/2023 Sanjay das 2419001WL007694 Sanjay das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412273 Sanjay das ODISHA GRAMYA BANK(607060)
35 JAGATSINGHPUR OR-19-001-028-003/335735
(AYARA) 		2419001000NRG24250720230251258 25/07/2023 Rojina das 2419001WL007694 Rojina das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412266 Rojina das ODISHA GRAMYA BANK(607060)
36 JAGATSINGHPUR OR-19-001-028-003/335752
(AYARA) 		2419001000NRG24250720230251260 25/07/2023 Jharana Nayak 2419001WL007694 Jharana Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412249 Jharana Nayak ODISHA GRAMYA BANK(607060)
37 JAGATSINGHPUR OR-19-001-028-003/335752
(AYARA) 		2419001000NRG24250720230251259 25/07/2023 Pradipta Kumar Nayak 2419001WL007694 Pradipta Kumar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412271 Pradipta Kumar Nayak ODISHA GRAMYA BANK(607060)
38 JAGATSINGHPUR OR-19-001-028-003/335804
(AYARA) 		2419001000NRG24250720230251262 25/07/2023 Bebina Nayak 2419001WL007694 Bebina Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412259 BEBINA NAYAK BANK OF INDIA(508505)
39 JAGATSINGHPUR OR-19-001-028-003/335804
(AYARA) 		2419001000NRG24250720230251261 25/07/2023 Sarada Prasad Nayak 2419001WL007694 Sarada Prasad Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412264 SARADA PRASAD NAYAK BANK OF INDIA(508505)
40 JAGATSINGHPUR OR-19-001-028-003/34046
(AYARA) 		2419001000NRG24250720230251264 25/07/2023 Chapala das 2419001WL007694 Chapala das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412260 CHAPALA DAS BANK OF INDIA(508505)
41 JAGATSINGHPUR OR-19-001-028-003/34047
(AYARA) 		2419001000NRG24250720230251265 25/07/2023 DEBENDRA SWAIN 2419001WL007694 DEBENDRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412267 DEBENDRA SWAIN ODISHA GRAMYA BANK(607060)
42 JAGATSINGHPUR OR-19-001-028-003/34051
(AYARA) 		2419001000NRG24250720230251268 25/07/2023 Nirupama Nayak 2419001WL007694 Nirupama Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412279 Nirupama Nayak ODISHA GRAMYA BANK(607060)
43 JAGATSINGHPUR OR-19-001-028-003/34063
(AYARA) 		2419001000NRG24250720230251269 25/07/2023 NIRANJAN NAYAK 2419001WL007694 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412292 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
44 JAGATSINGHPUR OR-19-001-028-003/35522
(AYARA) 		2419001000NRG24250720230251270 25/07/2023 Ramesh Chandra Lenka 2419001WL007694 Ramesh Chandra Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412289 RAMESH CHANDRA LENKA IDBI BANK(607095)
45 JAGATSINGHPUR OR-19-001-028-004/335702
(AYARA) 		2419001000NRG24250720230251271 25/07/2023 SIBA PRASAD PANI 2419001WL007694 SIBA PRASAD PANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412250 SIBA PRASAD PANI ODISHA GRAMYA BANK(607060)
46 JAGATSINGHPUR OR-19-001-028-004/335703
(AYARA) 		2419001000NRG24250720230251272 25/07/2023 RANJAN BEHERA 2419001WL007694 RANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412255 RANJAN BEHERA ODISHA GRAMYA BANK(607060)
47 JAGATSINGHPUR OR-19-001-028-004/34408
(AYARA) 		2419001000NRG24250720230251273 25/07/2023 Narayan Mallick 2419001WL007694 Narayan Mallick 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412291 Narayan Mallick ODISHA GRAMYA BANK(607060)
48 JAGATSINGHPUR OR-19-001-028-004/34408
(AYARA) 		2419001000NRG24250720230251274 25/07/2023 Sanjukta mallik 2419001WL007694 Sanjukta mallik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412256 Sanjukta mallik ODISHA GRAMYA BANK(607060)
49 JAGATSINGHPUR OR-19-001-028-004/34415
(AYARA) 		2419001000NRG24250720230251276 25/07/2023 Renubala Mallick 2419001WL007694 Renubala Mallick 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412288 Renubala Mallick ODISHA GRAMYA BANK(607060)
50 JAGATSINGHPUR OR-19-001-028-004/34523
(AYARA) 		2419001000NRG24250720230251277 25/07/2023 ABHIRAM SWAIN 2419001WL007694 ABHIRAM SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412290 ABHIRAM SWAIN ODISHA GRAMYA BANK(607060)
51 JAGATSINGHPUR OR-19-001-028-004/34523
(AYARA) 		2419001000NRG24250720230251278 25/07/2023 Rasmita Swain 2419001WL007694 Rasmita Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412270 Rasmita Swain ODISHA GRAMYA BANK(607060)
52 JAGATSINGHPUR OR-19-001-028-004/34542
(AYARA) 		2419001000NRG24250720230251279 25/07/2023 ABHAYA KUMAR LENKA 2419001WL007694 ABHAYA KUMAR LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412251 ABHAYA KUMAR LENKA ODISHA GRAMYA BANK(607060)
53 JAGATSINGHPUR OR-19-001-028-004/34542
(AYARA) 		2419001000NRG24250720230251280 25/07/2023 Latika lenka 2419001WL007694 Latika lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976412269 Latika lenka ODISHA GRAMYA BANK(607060)
SubTotal 56880 56880
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 Bank of India BKID0005121 JAGATSINGHPUR 4266
2 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 Canara Bank CNRB0005249 Kalarabanka 1422
3 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 7110
4 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
5 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
6 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
7 JAGATSINGHPUR OR2419001028_250723APB_FTO_376610 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 56880

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