Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:40:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_010823APB_FTO_402408
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-19-001-026-002/32075
(PATASARA) 		2419001000NRG24310720230258860 01/08/2023 KAMALA JENA 2419001WL007979 KAMALA JENA 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4971877136 KAMALA JENA BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258826 01/08/2023 BISWA RANJAN DAS 2419001WL007977 BISWA RANJAN DAS 00045 BARB0JAGATS 474 474 Processed 30/08/2023 4971877219 BISWARANJAN DAS BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258822 01/08/2023 BISWA RANJAN DAS 2419001WL007977 BISWA RANJAN DAS 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4971877218 BISWARANJAN DAS BANK OF BARODA(606985)
SubTotal 3792 3792
4 JAGATSINGHPUR OR-19-001-026-004/32678
(PATASARA) 		2419001000NRG24310720230258845 01/08/2023 Niranjan Bastia 2419001WL007977 Niranjan Bastia 00078 CNRB0018027 474 474 Processed 30/08/2023 4971877167 NIRANJAN BASTIA S/O HADIBANDHU BASTIA UNION BANK OF INDIA(508500)
5 JAGATSINGHPUR OR-19-001-026-004/32678
(PATASARA) 		2419001000NRG24310720230258847 01/08/2023 Niranjan Bastia 2419001WL007977 Niranjan Bastia 00078 CNRB0018027 1659 1659 Processed 30/08/2023 4971877168 NIRANJAN BASTIA S/O HADIBANDHU BASTIA UNION BANK OF INDIA(508500)
6 JAGATSINGHPUR OR-19-001-026-004/32786
(PATASARA) 		2419001000NRG24310720230258884 01/08/2023 Bireswar Bhol 2419001WL007979 Bireswar Bhol 00078 CNRB0018027 1422 1422 Processed 30/08/2023 4971877169 BISWESWER BHOL AXIS BANK(607153)
SubTotal 3555 3555
7 JAGATSINGHPUR OR-19-001-017-001/355944
(SALIJANGA) 		2419001000NRG24280720230256134 01/08/2023 Basant Kumar Mishra 2419001WL007901 Basant Kumar Mishra 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877170 BASANTA KU MISHRA CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-017-002/21624
(SALIJANGA) 		2419001000NRG24280720230256136 01/08/2023 PANCHANAN MISHRA 2419001WL007901 PANCHANAN MISHRA 00078 CNRB0018032 474 474 Processed 30/08/2023 4971877198 PANCHANAN MISHRA CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-017-002/355707
(SALIJANGA) 		2419001000NRG24280720230256137 01/08/2023 KUNACHANDRA MISHRA 2419001WL007901 KUNACHANDRA MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877181 KUNACHANDRA MISHRA CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-017-002/355724
(SALIJANGA) 		2419001000NRG24280720230256138 01/08/2023 BABUNI MISHRA 2419001WL007901 BABUNI MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877172 BABUNI MISHRA CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-017-002/355724
(SALIJANGA) 		2419001000NRG24280720230256139 01/08/2023 RUDRA PRASAD MISHRA 2419001WL007901 RUDRA PRASAD MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877185 RUDRA PRASAD MISHRA CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-017-002/355796
(SALIJANGA) 		2419001000NRG24280720230256140 01/08/2023 TAREKHSWAR MISHRA 2419001WL007901 TAREKHSWAR MISHRA 00078 CNRB0018032 474 474 Processed 30/08/2023 4971877171 TAREKESWAR MISHRA CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-017-002/355955
(SALIJANGA) 		2419001000NRG24280720230256142 01/08/2023 PRATIMA MISHRA 2419001WL007901 PRATIMA MISHRA 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877184 PRATIMA MISHRA CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-017-003/22229
(SALIJANGA) 		2419001000NRG24280720230256144 01/08/2023 Labani Behera 2419001WL007902 Labani Behera 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877183 LABANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAGATSINGHPUR OR-19-001-017-003/22229
(SALIJANGA) 		2419001000NRG24280720230256146 01/08/2023 Labani Behera 2419001WL007902 Labani Behera 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877182 LABANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAGATSINGHPUR OR-19-001-017-003/22229
(SALIJANGA) 		2419001000NRG24280720230256145 01/08/2023 Ratnakar Behera 2419001WL007902 Ratnakar Behera 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877205 RATNAKAR BEHERA CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-017-003/22229
(SALIJANGA) 		2419001000NRG24280720230256143 01/08/2023 Ratnakar Behera 2419001WL007902 Ratnakar Behera 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877206 RATNAKAR BEHERA CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-017-003/22287
(SALIJANGA) 		2419001000NRG24280720230256147 01/08/2023 Rajakisor Sahu 2419001WL007902 Rajakisor Sahu 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877173 RAJ KISHORE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAGATSINGHPUR OR-19-001-017-003/22287
(SALIJANGA) 		2419001000NRG24280720230256149 01/08/2023 Rajakisor Sahu 2419001WL007902 Rajakisor Sahu 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877174 RAJ KISHORE SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAGATSINGHPUR OR-19-001-017-003/22287
(SALIJANGA) 		2419001000NRG24280720230256150 01/08/2023 Samita Sahoo 2419001WL007902 Samita Sahoo 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877175 SAMITA SAHOO CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-017-003/22287
(SALIJANGA) 		2419001000NRG24280720230256148 01/08/2023 Samita Sahoo 2419001WL007902 Samita Sahoo 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877176 SAMITA SAHOO CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-017-003/22392
(SALIJANGA) 		2419001000NRG24280720230256152 01/08/2023 Kanakalata Behera 2419001WL007902 Kanakalata Behera 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877180 KANAKALATA BEHERA CANARA BANK(508532)
23 JAGATSINGHPUR OR-19-001-017-003/22392
(SALIJANGA) 		2419001000NRG24280720230256154 01/08/2023 Kanakalata Behera 2419001WL007902 Kanakalata Behera 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877179 KANAKALATA BEHERA CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-017-003/22392
(SALIJANGA) 		2419001000NRG24280720230256153 01/08/2023 Sankar Behera 2419001WL007902 Sankar Behera 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877203 SANKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAGATSINGHPUR OR-19-001-017-003/22392
(SALIJANGA) 		2419001000NRG24280720230256151 01/08/2023 Sankar Behera 2419001WL007902 Sankar Behera 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877204 SANKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAGATSINGHPUR OR-19-001-017-003/22393
(SALIJANGA) 		2419001000NRG24280720230256156 01/08/2023 Sujata Malik 2419001WL007902 Sujata Malik 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877178 SUJATA MALIK CANARA BANK(508532)
27 JAGATSINGHPUR OR-19-001-017-003/22393
(SALIJANGA) 		2419001000NRG24280720230256158 01/08/2023 Sujata Malik 2419001WL007902 Sujata Malik 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877177 SUJATA MALIK CANARA BANK(508532)
28 JAGATSINGHPUR OR-19-001-017-003/22403
(SALIJANGA) 		2419001000NRG24280720230256160 01/08/2023 Laxmipriya Mallik 2419001WL007902 Laxmipriya Mallik 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877199 LAXMI PRIYA MALLICK UNION BANK OF INDIA(508500)
29 JAGATSINGHPUR OR-19-001-017-003/22403
(SALIJANGA) 		2419001000NRG24280720230256162 01/08/2023 Laxmipriya Mallik 2419001WL007902 Laxmipriya Mallik 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877200 LAXMI PRIYA MALLICK UNION BANK OF INDIA(508500)
30 JAGATSINGHPUR OR-19-001-017-003/22403
(SALIJANGA) 		2419001000NRG24280720230256161 01/08/2023 Rama Chandra Mallick 2419001WL007902 Rama Chandra Mallick 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877201 RAMA CHANDRA MALLICK CANARA BANK(508532)
31 JAGATSINGHPUR OR-19-001-017-003/22403
(SALIJANGA) 		2419001000NRG24280720230256159 01/08/2023 Rama Chandra Mallick 2419001WL007902 Rama Chandra Mallick 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877202 RAMA CHANDRA MALLICK CANARA BANK(508532)
32 JAGATSINGHPUR OR-19-001-017-003/22430
(SALIJANGA) 		2419001000NRG24280720230256163 01/08/2023 Narayan Sahoo 2419001WL007902 Narayan Sahoo 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877189 NARAYAN SAHOO CANARA BANK(508532)
33 JAGATSINGHPUR OR-19-001-017-003/22430
(SALIJANGA) 		2419001000NRG24280720230256165 01/08/2023 Narayan Sahoo 2419001WL007902 Narayan Sahoo 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877188 NARAYAN SAHOO CANARA BANK(508532)
34 JAGATSINGHPUR OR-19-001-017-003/22430
(SALIJANGA) 		2419001000NRG24280720230256166 01/08/2023 Sanjukta Sahoo 2419001WL007902 Sanjukta Sahoo 00078 CNRB0018032 1422 1422 Processed 30/08/2023 4971877186 SANJUKTA SAHOO CANARA BANK(508532)
35 JAGATSINGHPUR OR-19-001-017-003/22430
(SALIJANGA) 		2419001000NRG24280720230256164 01/08/2023 Sanjukta Sahoo 2419001WL007902 Sanjukta Sahoo 00078 CNRB0018032 237 237 Processed 30/08/2023 4971877187 SANJUKTA SAHOO CANARA BANK(508532)
SubTotal 25122 25122
36 JAGATSINGHPUR OR-19-001-026-004/20203
(PATASARA) 		2419001000NRG24310720230258819 01/08/2023 Gyana Ranjan Bastia 2419001WL007977 Gyana Ranjan Bastia 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4971877195 MASTER GYANARANJAN BASTIA STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-026-004/32670
(PATASARA) 		2419001000NRG24310720230258838 01/08/2023 Bisaya Bastia 2419001WL007977 Bisaya Bastia 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4971877190 BISAYA BASTIA CANARA BANK(508532)
38 JAGATSINGHPUR OR-19-001-026-004/32674
(PATASARA) 		2419001000NRG24310720230258841 01/08/2023 DIPTIMAYEE SWAIN 2419001WL007977 DIPTIMAYEE SWAIN 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4971877194 DIPTIMAYEE SWAIN ICICI BANK LTD(508534)
39 JAGATSINGHPUR OR-19-001-026-004/32674
(PATASARA) 		2419001000NRG24310720230258844 01/08/2023 DIPTIMAYEE SWAIN 2419001WL007977 DIPTIMAYEE SWAIN 00078 CNRB0018084 237 237 Processed 30/08/2023 4971877193 DIPTIMAYEE SWAIN ICICI BANK LTD(508534)
40 JAGATSINGHPUR OR-19-001-026-004/32674
(PATASARA) 		2419001000NRG24310720230258842 01/08/2023 Pankaj Charan Bastia 2419001WL007977 Pankaj Charan Bastia 00078 CNRB0018084 474 474 Processed 30/08/2023 4971877196 Pankaj Charan Bastia ODISHA GRAMYA BANK(607060)
41 JAGATSINGHPUR OR-19-001-026-004/32674
(PATASARA) 		2419001000NRG24310720230258839 01/08/2023 Pankaj Charan Bastia 2419001WL007977 Pankaj Charan Bastia 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4971877197 Pankaj Charan Bastia ODISHA GRAMYA BANK(607060)
42 JAGATSINGHPUR OR-19-001-026-004/335781
(PATASARA) 		2419001000NRG24310720230258854 01/08/2023 Sumitra Bastia 2419001WL007977 Sumitra Bastia 00078 CNRB0018084 1659 1659 Processed 30/08/2023 4971877191 Sumitra Bastia ODISHA GRAMYA BANK(607060)
43 JAGATSINGHPUR OR-19-001-026-004/335781
(PATASARA) 		2419001000NRG24310720230258856 01/08/2023 Sumitra Bastia 2419001WL007977 Sumitra Bastia 00078 CNRB0018084 474 474 Processed 30/08/2023 4971877192 Sumitra Bastia ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
44 JAGATSINGHPUR OR-19-001-017-001/355946
(SALIJANGA) 		2419001000NRG24280720230256135 01/08/2023 DIJAN KUMAR MISHRA 2419001WL007901 DIJAN KUMAR MISHRA 00152 HDFC0002186 474 474 Processed 30/08/2023 4971877165 DIJAN KU MISHRA CANARA BANK(508532)
SubTotal 474 474
45 JAGATSINGHPUR OR-19-001-026-004/32619
(PATASARA) 		2419001000NRG24310720230258865 01/08/2023 ANUSUYA PATRA 2419001WL007979 ANUSUYA PATRA 00354 PUNB0175410 1422 1422 Processed 30/08/2023 4971877130 ANASUYA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
46 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258825 01/08/2023 Chitta Ranjan Das 2419001WL007977 Chitta Ranjan Das 00415 SBIN0003943 474 474 Processed 30/08/2023 4971877208 Chitta Ranjan Das ODISHA GRAMYA BANK(607060)
47 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258821 01/08/2023 Chitta Ranjan Das 2419001WL007977 Chitta Ranjan Das 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4971877207 Chitta Ranjan Das ODISHA GRAMYA BANK(607060)
48 JAGATSINGHPUR OR-19-001-026-004/32622
(PATASARA) 		2419001000NRG24310720230258868 01/08/2023 Arta Patra 2419001WL007979 Arta Patra 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4971877131 ARATA BANDHU PATRA ICICI BANK LTD(508534)
49 JAGATSINGHPUR OR-19-001-026-004/32776
(PATASARA) 		2419001000NRG24310720230258882 01/08/2023 RASHMI RANJITA DAS 2419001WL007979 RASHMI RANJITA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4971877137 MRS RASMIRANJITA PARIJA STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-026-004/32786
(PATASARA) 		2419001000NRG24310720230258886 01/08/2023 Priyambada Jena 2419001WL007979 Priyambada Jena 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4971877135 MRS PRIYAMBADA JENA STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-026-004/32796
(PATASARA) 		2419001000NRG24310720230258888 01/08/2023 Trinath Bhol 2419001WL007979 Trinath Bhol 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4971877132 MR TRINATH BHOL STATE BANK OF INDIA(508548)
SubTotal 7821 7821
52 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258824 01/08/2023 CHIRANJEEB DAS 2419001WL007977 CHIRANJEEB DAS 00415 SBIN0008091 1659 1659 Processed 30/08/2023 4971877221 MR CHIRANJEEB DAS STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258828 01/08/2023 CHIRANJEEB DAS 2419001WL007977 CHIRANJEEB DAS 00415 SBIN0008091 474 474 Processed 30/08/2023 4971877220 MR CHIRANJEEB DAS STATE BANK OF INDIA(508548)
SubTotal 2133 2133
54 JAGATSINGHPUR OR-19-001-026-004/32621
(PATASARA) 		2419001000NRG24310720230258866 01/08/2023 Jagannath Patra 2419001WL007979 Jagannath Patra 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4971877133 JAGANNATH PATRA ICICI BANK LTD(508534)
55 JAGATSINGHPUR OR-19-001-026-004/32621
(PATASARA) 		2419001000NRG24310720230258867 01/08/2023 RAJALAXMI PATRA 2419001WL007979 RAJALAXMI PATRA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4971877134 RAJALAXMI BHOL ICICI BANK LTD(508534)
SubTotal 2844 2844
56 JAGATSINGHPUR OR-19-001-017-003/22393
(SALIJANGA) 		2419001000NRG24280720230256157 01/08/2023 Subhash Ch Mallick 2419001WL007902 Subhash Ch Mallick 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4971877222 SUBASH CHANDRA MALLIK UCO BANK(607066)
57 JAGATSINGHPUR OR-19-001-017-003/22393
(SALIJANGA) 		2419001000NRG24280720230256155 01/08/2023 Subhash Ch Mallick 2419001WL007902 Subhash Ch Mallick 00462 UCBA0001854 237 237 Processed 30/08/2023 4971877129 SUBASH CHANDRA MALLIK UCO BANK(607066)
SubTotal 1659 1659
58 JAGATSINGHPUR OR-19-001-026-004/32670
(PATASARA) 		2419001000NRG24310720230258837 01/08/2023 BIKRAM BASTIA 2419001WL007977 BIKRAM BASTIA 00468 UBIN0919934 1659 1659 Processed 30/08/2023 4971877166 BIKRAM BASTIA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
59 JAGATSINGHPUR OR-19-001-026-002/32013
(PATASARA) 		2419001000NRG24310720230258817 01/08/2023 PRAVATI LENKA 2419001WL007977 PRAVATI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877154 SUSHANTA KUMAR LENKA UCO BANK(607066)
60 JAGATSINGHPUR OR-19-001-026-002/32013
(PATASARA) 		2419001000NRG24310720230258816 01/08/2023 Sushanta Kumar Lenka 2419001WL007977 Sushanta Kumar Lenka 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877216 SUSHANTA KUMAR LENKA UCO BANK(607066)
61 JAGATSINGHPUR OR-19-001-026-002/32075
(PATASARA) 		2419001000NRG24310720230258859 01/08/2023 Ketramohan Jena 2419001WL007979 Ketramohan Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877145 KHETRAMOHAN JENA CANARA BANK(508532)
62 JAGATSINGHPUR OR-19-001-026-004/20201
(PATASARA) 		2419001000NRG24310720230258861 01/08/2023 Ashok Panda 2419001WL007979 Ashok Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877141 ASHOK KUMAR PANDA BANK OF INDIA(508505)
63 JAGATSINGHPUR OR-19-001-026-004/20203
(PATASARA) 		2419001000NRG24310720230258818 01/08/2023 Malati Bastia 2419001WL007977 Malati Bastia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877164 Malati Bastia ODISHA GRAMYA BANK(607060)
64 JAGATSINGHPUR OR-19-001-026-004/32599
(PATASARA) 		2419001000NRG24310720230258863 01/08/2023 Gopinath Nayak 2419001WL007979 Gopinath Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877217 Gopinath Nayak ODISHA GRAMYA BANK(607060)
65 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258827 01/08/2023 LAXMIPRIYA DAS 2419001WL007977 LAXMIPRIYA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971877162 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
66 JAGATSINGHPUR OR-19-001-026-004/32610
(PATASARA) 		2419001000NRG24310720230258823 01/08/2023 LAXMIPRIYA DAS 2419001WL007977 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877163 LAXMIPRIYA DAS ODISHA GRAMYA BANK(607060)
67 JAGATSINGHPUR OR-19-001-026-004/32619
(PATASARA) 		2419001000NRG24310720230258864 01/08/2023 Santosh Kumar Patra 2419001WL007979 Santosh Kumar Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877139 SANTOSH KUMAR PATRA PUNJAB NATIONAL BANK(508568)
68 JAGATSINGHPUR OR-19-001-026-004/32622
(PATASARA) 		2419001000NRG24310720230258870 01/08/2023 BHARAT PATRA 2419001WL007979 BHARAT PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877209 BHARAT CHANDRA PATRA IDBI BANK(607095)
69 JAGATSINGHPUR OR-19-001-026-004/32622
(PATASARA) 		2419001000NRG24310720230258869 01/08/2023 Sanjukta Patra 2419001WL007979 Sanjukta Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877211 SANJUKTA PATRA ICICI BANK LTD(508534)
70 JAGATSINGHPUR OR-19-001-026-004/32622
(PATASARA) 		2419001000NRG24310720230258871 01/08/2023 Tuna Swain 2419001WL007979 Tuna Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877159 TUNA SWAIN ICICI BANK LTD(508534)
71 JAGATSINGHPUR OR-19-001-026-004/32623
(PATASARA) 		2419001000NRG24310720230258873 01/08/2023 N Patra 2419001WL007979 N Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877150 NIRUPAMA PATRA ICICI BANK LTD(508534)
72 JAGATSINGHPUR OR-19-001-026-004/32623
(PATASARA) 		2419001000NRG24310720230258872 01/08/2023 Ranjan Patra 2419001WL007979 Ranjan Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877212 RANJAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAGATSINGHPUR OR-19-001-026-004/32624
(PATASARA) 		2419001000NRG24310720230258829 01/08/2023 Prafulla Patra 2419001WL007977 Prafulla Patra 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971877149 Prafulla Patra ODISHA GRAMYA BANK(607060)
74 JAGATSINGHPUR OR-19-001-026-004/32624
(PATASARA) 		2419001000NRG24310720230258874 01/08/2023 Pravasini Patra 2419001WL007979 Pravasini Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877151 Pravasini Patra ODISHA GRAMYA BANK(607060)
75 JAGATSINGHPUR OR-19-001-026-004/32627
(PATASARA) 		2419001000NRG24310720230258875 01/08/2023 Jyoti Ranjan Jena 2419001WL007979 Jyoti Ranjan Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877152 JYOTI RANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAGATSINGHPUR OR-19-001-026-004/32629
(PATASARA) 		2419001000NRG24310720230258876 01/08/2023 Surendra Kumar Jena 2419001WL007979 Surendra Kumar Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877213 Surendra Kumar Jena ODISHA GRAMYA BANK(607060)
77 JAGATSINGHPUR OR-19-001-026-004/32629
(PATASARA) 		2419001000NRG24310720230258877 01/08/2023 Urmila Jena 2419001WL007979 Urmila Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877153 Urmila Jena ODISHA GRAMYA BANK(607060)
78 JAGATSINGHPUR OR-19-001-026-004/32637
(PATASARA) 		2419001000NRG24310720230258878 01/08/2023 Kailash Jena 2419001WL007979 Kailash Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877142 Kailash Jena ODISHA GRAMYA BANK(607060)
79 JAGATSINGHPUR OR-19-001-026-004/32638
(PATASARA) 		2419001000NRG24310720230258879 01/08/2023 Bairagi Jena 2419001WL007979 Bairagi Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877148 Bairagi Jena ODISHA GRAMYA BANK(607060)
80 JAGATSINGHPUR OR-19-001-026-004/32638
(PATASARA) 		2419001000NRG24310720230258880 01/08/2023 URMILA JENA 2419001WL007979 URMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877210 URMILA JENA ICICI BANK LTD(508534)
81 JAGATSINGHPUR OR-19-001-026-004/32644
(PATASARA) 		2419001000NRG24310720230258830 01/08/2023 Rabindra Samal 2419001WL007977 Rabindra Samal 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971877146 RABINDRA SAMAL UNION BANK OF INDIA(508500)
82 JAGATSINGHPUR OR-19-001-026-004/32644
(PATASARA) 		2419001000NRG24310720230258831 01/08/2023 Rabindra Samal 2419001WL007977 Rabindra Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877147 RABINDRA SAMAL UNION BANK OF INDIA(508500)
83 JAGATSINGHPUR OR-19-001-026-004/32668
(PATASARA) 		2419001000NRG24310720230258832 01/08/2023 SANTOSH BASTIA 2419001WL007977 SANTOSH BASTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877155 SANTOSH BASTIA ODISHA GRAMYA BANK(607060)
84 JAGATSINGHPUR OR-19-001-026-004/32668
(PATASARA) 		2419001000NRG24310720230258833 01/08/2023 SANTOSH BASTIA 2419001WL007977 SANTOSH BASTIA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971877156 SANTOSH BASTIA ODISHA GRAMYA BANK(607060)
85 JAGATSINGHPUR OR-19-001-026-004/32670
(PATASARA) 		2419001000NRG24310720230258834 01/08/2023 Bachana Bastia 2419001WL007977 Bachana Bastia 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971877143 Bachana Bastia ODISHA GRAMYA BANK(607060)
86 JAGATSINGHPUR OR-19-001-026-004/32670
(PATASARA) 		2419001000NRG24310720230258835 01/08/2023 Bachana Bastia 2419001WL007977 Bachana Bastia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877144 Bachana Bastia ODISHA GRAMYA BANK(607060)
87 JAGATSINGHPUR OR-19-001-026-004/32674
(PATASARA) 		2419001000NRG24310720230258840 01/08/2023 MANOJ BASTIA 2419001WL007977 MANOJ BASTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877160 MANOJ BASTIA ODISHA GRAMYA BANK(607060)
88 JAGATSINGHPUR OR-19-001-026-004/32674
(PATASARA) 		2419001000NRG24310720230258843 01/08/2023 MANOJ BASTIA 2419001WL007977 MANOJ BASTIA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971877161 MANOJ BASTIA ODISHA GRAMYA BANK(607060)
89 JAGATSINGHPUR OR-19-001-026-004/32742
(PATASARA) 		2419001000NRG24310720230258849 01/08/2023 Rabindra Ku Das 2419001WL007977 Rabindra Ku Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877157 Rabindra Ku Das ODISHA GRAMYA BANK(607060)
90 JAGATSINGHPUR OR-19-001-026-004/32742
(PATASARA) 		2419001000NRG24310720230258850 01/08/2023 Rabindranath Sabat 2419001WL007977 Rabindranath Sabat 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877158 Rabindranath Sabat ODISHA GRAMYA BANK(607060)
91 JAGATSINGHPUR OR-19-001-026-004/32776
(PATASARA) 		2419001000NRG24310720230258881 01/08/2023 Dhukhishyam Rout 2419001WL007979 Dhukhishyam Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877140 Dhukhishyam Rout ODISHA GRAMYA BANK(607060)
92 JAGATSINGHPUR OR-19-001-026-004/32786
(PATASARA) 		2419001000NRG24310720230258883 01/08/2023 Sanjaya Kumar Bhol 2419001WL007979 Sanjaya Kumar Bhol 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877214 SANJAYA KUMAR BHOL IDBI BANK(607095)
93 JAGATSINGHPUR OR-19-001-026-004/335662
(PATASARA) 		2419001000NRG24310720230258851 01/08/2023 Pradeep Bastia 2419001WL007977 Pradeep Bastia 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971877215 Pradeep Bastia ODISHA GRAMYA BANK(607060)
94 JAGATSINGHPUR OR-19-001-026-004/335785
(PATASARA) 		2419001000NRG24310720230258889 01/08/2023 Adeita Badu 2419001WL007979 Adeita Badu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971877138 Adeita Badu ODISHA GRAMYA BANK(607060)
SubTotal 48585 48585
Total 108546 108546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 3792
2 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Canara Bank CNRB0018027 JAGATSINGHPUR II 3555
3 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Canara Bank CNRB0018032 SALAJANGA 25122
4 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Canara Bank CNRB0018084 SABHAMULA 9480
5 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 HDFC Bank HDFC0002186 JAGATSINGHAPUR 474
6 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
7 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 7821
8 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 State Bank of India SBIN0008091 MANDASAHI 2133
9 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
10 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 UCO Bank UCBA0001854 JAGATSINGHPUR 1659
11 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Union Bank of India UBIN0919934 JAGATSINGHPUR 1659
12 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 31284
13 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 5451
14 JAGATSINGHPUR OR2419001_010823APB_FTO_402408 Odisha Gramya Bank IOBA0ROGB01 Jankoti 11850

Download In Excel