Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_150623FTO_240167
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-19-001-010-005/3357844908
(ODISO) 		2419001000NRG24140620230145778 15/06/2023 ARTTATRAN MOHANTY 2419001WL004597 ARTTATRAN MOHANTY 00048 BKID0005121 1422 1422 Processed 20/06/2023 2660241565 ARTTATRAN MOHANTY ()
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-003-008/3450
(BALARAMPUR) 		2419001000NRG24150620230150960 15/06/2023 Durga charan bastia 2419001WL004705 Durga charan bastia 00078 CNRB0003363 1422 1422 Processed 20/06/2023 2660241575 Durga charan bastia ()
SubTotal 1422 1422
3 JAGATSINGHPUR OR-19-001-003-005/3167
(BALARAMPUR) 		2419001000NRG24150620230150864 15/06/2023 MINATI NAYAK 2419001WL004705 MINATI NAYAK 00078 CNRB0018027 1422 1422 Processed 20/06/2023 2660241576 MINATI NAYAK ()
4 JAGATSINGHPUR OR-19-001-003-005/3232
(BALARAMPUR) 		2419001000NRG24150620230150873 15/06/2023 RABINDRA SETHY 2419001WL004705 RABINDRA SETHY 00078 CNRB0018027 1422 1422 Processed 20/06/2023 2660241591 RABINDRA SETHY ()
SubTotal 2844 2844
5 JAGATSINGHPUR OR-19-001-010-005/3357844890
(ODISO) 		2419001000NRG24140620230145775 15/06/2023 Sanjukta Swain 2419001WL004597 Sanjukta Swain 00078 CNRB0018032 1422 1422 Processed 20/06/2023 2660241577 Sanjukta Swain ()
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-003-002/2818
(BALARAMPUR) 		2419001000NRG24150620230150842 15/06/2023 ADHIRANJAN SAHOO 2419001WL004705 ADHIRANJAN SAHOO 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241570 ADHIRANJAN SAHOO ()
7 JAGATSINGHPUR OR-19-001-003-004/3152
(BALARAMPUR) 		2419001000NRG24150620230150853 15/06/2023 Hrusikesh Swain 2419001WL004705 Hrusikesh Swain 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241571 Hrusikesh Swain ()
8 JAGATSINGHPUR OR-19-001-003-005/3169
(BALARAMPUR) 		2419001000NRG24150620230150870 15/06/2023 MINARVA NAYAK 2419001WL004705 MINARVA NAYAK 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241574 MINARVA NAYAK ()
9 JAGATSINGHPUR OR-19-001-003-005/3251
(BALARAMPUR) 		2419001000NRG24150620230150880 15/06/2023 T.Pothala 2419001WL004705 T.Pothala 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241564 T.Pothala ()
10 JAGATSINGHPUR OR-19-001-003-007/335768
(BALARAMPUR) 		2419001000NRG24150620230150918 15/06/2023 MINATI PRADHAN 2419001WL004705 MINATI PRADHAN 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241567 MINATI PRADHAN ()
11 JAGATSINGHPUR OR-19-001-003-008/335935
(BALARAMPUR) 		2419001000NRG24150620230150931 15/06/2023 BISWANATH BEHERA 2419001WL004705 BISWANATH BEHERA 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241566 BISWANATH BEHERA ()
12 JAGATSINGHPUR OR-19-001-003-008/335939
(BALARAMPUR) 		2419001000NRG24150620230150938 15/06/2023 SUKANTA BEHERA 2419001WL004705 SUKANTA BEHERA 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241568 SUKANTA BEHERA ()
13 JAGATSINGHPUR OR-19-001-003-008/335940
(BALARAMPUR) 		2419001000NRG24150620230150941 15/06/2023 RAJALAXMI SAHOO 2419001WL004705 RAJALAXMI SAHOO 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241572 RAJALAXMI SAHOO ()
14 JAGATSINGHPUR OR-19-001-003-008/335943
(BALARAMPUR) 		2419001000NRG24150620230150945 15/06/2023 RANGALATA BEHERA 2419001WL004705 RANGALATA BEHERA 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241573 RANGALATA BEHERA ()
15 JAGATSINGHPUR OR-19-001-003-008/335950
(BALARAMPUR) 		2419001000NRG24150620230150957 15/06/2023 RANUA MUDULI 2419001WL004705 RANUA MUDULI 00089 CBIN0283277 1422 1422 Processed 20/06/2023 2660241569 RANUA MUDULI ()
SubTotal 14220 14220
16 JAGATSINGHPUR OR-19-001-003-005/3175
(BALARAMPUR) 		2419001000NRG24150620230150872 15/06/2023 SMITA PARIDA 2419001WL004705 SMITA PARIDA 00176 IDIB000J038 1422 1422 Processed 20/06/2023 2660241590 SMITA PARIDA ()
17 JAGATSINGHPUR OR-19-001-003-007/335766
(BALARAMPUR) 		2419001000NRG24150620230150916 15/06/2023 BASHANTI SWAIN 2419001WL004705 BASHANTI SWAIN 00176 IDIB000J038 1422 1422 Processed 20/06/2023 2660241578 BASHANTI SWAIN ()
18 JAGATSINGHPUR OR-19-001-003-008/335934
(BALARAMPUR) 		2419001000NRG24150620230150929 15/06/2023 ASHOK KUMAR SWAIN 2419001WL004705 ASHOK KUMAR SWAIN 00176 IDIB000J038 1422 1422 Processed 20/06/2023 2660241579 ASHOK KUMAR SWAIN ()
19 JAGATSINGHPUR OR-19-001-003-009/335717
(BALARAMPUR) 		2419001000NRG24150620230150966 15/06/2023 PRASANT BHOI 2419001WL004705 PRASANT BHOI 00176 IDIB000J038 474 474 Processed 20/06/2023 2660241580 PRASANT BHOI ()
SubTotal 4740 4740
20 JAGATSINGHPUR OR-19-001-003-008/335937
(BALARAMPUR) 		2419001000NRG24150620230150936 15/06/2023 TRUPTIRANJAN MOHANTY 2419001WL004705 TRUPTIRANJAN MOHANTY 00354 PUNB0024520 474 474 Processed 20/06/2023 2660241581 TRUPTIRANJAN MOHANTY ()
SubTotal 474 474
21 JAGATSINGHPUR OR-19-001-003-007/3332
(BALARAMPUR) 		2419001000NRG24150620230150908 15/06/2023 RUPALI BARIK 2419001WL004705 RUPALI BARIK 00354 PUNB0675200 1422 1422 Processed 20/06/2023 2660241589 RUPALI BARIK ()
SubTotal 1422 1422
22 JAGATSINGHPUR OR-19-001-003-004/2961
(BALARAMPUR) 		2419001000NRG24150620230150849 15/06/2023 GANI BHOI 2419001WL004705 GANI BHOI 00415 SBIN0003943 1422 1422 Processed 20/06/2023 2660241588 MR GANI BHOI ()
23 JAGATSINGHPUR OR-19-001-003-005/335902
(BALARAMPUR) 		2419001000NRG24150620230150885 15/06/2023 LAKSHMIPRIYA NAYAK 2419001WL004705 LAKSHMIPRIYA NAYAK 00415 SBIN0003943 1422 1422 Processed 20/06/2023 2660241582 MRS LAKSHMIPRIYA NAYAK ()
24 JAGATSINGHPUR OR-19-001-003-008/335935
(BALARAMPUR) 		2419001000NRG24150620230150933 15/06/2023 SUMANTA KUMAR BEHERA 2419001WL004705 SUMANTA KUMAR BEHERA 00415 SBIN0003943 474 474 Processed 20/06/2023 2660241583 MR SUMANTA KUMAR BEHERA ()
25 JAGATSINGHPUR OR-19-001-003-009/335717
(BALARAMPUR) 		2419001000NRG24150620230150967 15/06/2023 SASMITA BHOI 2419001WL004705 SASMITA BHOI 00415 SBIN0003943 474 474 Processed 20/06/2023 2660241587 MRS SASMITA BHOI ()
SubTotal 3792 3792
26 JAGATSINGHPUR OR-19-001-003-005/335911
(BALARAMPUR) 		2419001000NRG24150620230150890 15/06/2023 SULOCHANA PUHAN 2419001WL004705 SULOCHANA PUHAN 00415 SBIN0012044 1422 1422 Processed 20/06/2023 2660241584 MRS SULOCHANA PUHAN ()
SubTotal 1422 1422
27 JAGATSINGHPUR OR-19-001-010-005/3357844890
(ODISO) 		2419001000NRG24140620230145774 15/06/2023 SANJAYA SWAIN 2419001WL004597 SANJAYA SWAIN 00468 UBIN0540714 1422 1422 Processed 20/06/2023 2660241585 SANJAYA SWAIN ()
SubTotal 1422 1422
28 JAGATSINGHPUR OR-19-001-010-005/3357844909
(ODISO) 		2419001000NRG24140620230145780 15/06/2023 NARAYAN NAYAK 2419001WL004597 NARAYAN NAYAK 00468 UBIN0813745 1422 1422 Processed 20/06/2023 2660241586 NARAYAN NAYAK ()
SubTotal 1422 1422
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_150623FTO_240167 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 JAGATSINGHPUR OR2419001_150623FTO_240167 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001_150623FTO_240167 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
4 JAGATSINGHPUR OR2419001_150623FTO_240167 Canara Bank CNRB0018032 SALAJANGA 1422
5 JAGATSINGHPUR OR2419001_150623FTO_240167 Central Bank Of India CBIN0283277 CBI, Jspur 1422
6 JAGATSINGHPUR OR2419001_150623FTO_240167 Central Bank Of India CBIN0283277 JAGATSINGHPUR 12798
7 JAGATSINGHPUR OR2419001_150623FTO_240167 Indian Bank IDIB000J038 JAGATSINGHPUR 4740
8 JAGATSINGHPUR OR2419001_150623FTO_240167 Punjab National Bank PUNB0024520 Jagatsingpur 474
9 JAGATSINGHPUR OR2419001_150623FTO_240167 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
10 JAGATSINGHPUR OR2419001_150623FTO_240167 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3792
11 JAGATSINGHPUR OR2419001_150623FTO_240167 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
12 JAGATSINGHPUR OR2419001_150623FTO_240167 Union Bank of India UBIN0540714 COLLEGE SQUARE - CUTTACK 1422
13 JAGATSINGHPUR OR2419001_150623FTO_240167 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

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