Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_060423APB_FTO_12945
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-19-001-016-007/20894
(RAMBADEIPUR) 		2419001000NRG23060420230337978 06/04/2023 DEBAKI NAYAK 2419001WL019460 DEBAKI NAYAK 00048 BKID0005121 1554 1554 Processed 10/05/2023 1394491275 DEBAKI NAYAK BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-016-007/20898
(RAMBADEIPUR) 		2419001000NRG23060420230337979 06/04/2023 SUREKHA MANIA 2419001WL019460 SUREKHA MANIA 00048 BKID0005121 1554 1554 Processed 10/05/2023 1394491276 MRS SUREKHA MANIA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 JAGATSINGHPUR OR-19-001-016-007/20826
(RAMBADEIPUR) 		2419001000NRG23060420230337964 06/04/2023 NIHARIKA DASH 2419001WL019460 NIHARIKA DASH 00078 CNRB0009241 1554 1554 Processed 10/05/2023 1394491283 NIHARIKA DASH CANARA BANK(508532)
SubTotal 1554 1554
4 JAGATSINGHPUR OR-19-001-016-007/20894
(RAMBADEIPUR) 		2419001000NRG23060420230337977 06/04/2023 Sanyasi Charan Nayak 2419001WL019460 Sanyasi Charan Nayak 00078 CNRB0018027 1554 1554 Processed 10/05/2023 1394491282 SANYASI CHARAN NAYAK CANARA BANK(508532)
SubTotal 1554 1554
5 JAGATSINGHPUR OR-19-001-016-007/20818
(RAMBADEIPUR) 		2419001000NRG23060420230337959 06/04/2023 JAGADISH SWAIN 2419001WL019460 JAGADISH SWAIN 00152 HDFC0002186 1554 1554 Processed 10/05/2023 1394491274 MR JAGADISH SWAIN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 JAGATSINGHPUR OR-19-001-016-007/20825
(RAMBADEIPUR) 		2419001000NRG23060420230337962 06/04/2023 BHAGABAT SWAIN 2419001WL019460 BHAGABAT SWAIN 00415 SBIN0003943 1554 1554 Processed 10/05/2023 1394491258 MR BHAGABAT SWAIN STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-016-007/20850
(RAMBADEIPUR) 		2419001000NRG23060420230337968 06/04/2023 Binod Bihari Swain 2419001WL019460 Binod Bihari Swain 00415 SBIN0003943 1554 1554 Processed 10/05/2023 1394491291 BINOD BIHARI SWAIN UNION BANK OF INDIA(508500)
8 JAGATSINGHPUR OR-19-001-016-007/20881
(RAMBADEIPUR) 		2419001000NRG23060420230337973 06/04/2023 ASHOK KUMAR DAS 2419001WL019460 ASHOK KUMAR DAS 00415 SBIN0003943 1554 1554 Processed 10/05/2023 1394491253 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-016-007/20916
(RAMBADEIPUR) 		2419001000NRG23060420230337986 06/04/2023 Sukadev Lenka 2419001WL019460 Sukadev Lenka 00415 SBIN0003943 1554 1554 Processed 10/05/2023 1394491251 MR SUKADEV LENKA STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-016-007/20922
(RAMBADEIPUR) 		2419001000NRG23060420230337990 06/04/2023 Niranjan malik 2419001WL019460 Niranjan malik 00415 SBIN0003943 1554 1554 Processed 10/05/2023 1394491257 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
11 JAGATSINGHPUR OR-19-001-016-006/20778
(RAMBADEIPUR) 		2419001000NRG23060420230337957 06/04/2023 SARASWATI DAS 2419001WL019460 SARASWATI DAS 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491254 SARASWATI DAS UNION BANK OF INDIA(508500)
12 JAGATSINGHPUR OR-19-001-016-006/35645
(RAMBADEIPUR) 		2419001000NRG23060420230337958 06/04/2023 BELA BHOI 2419001WL019460 BELA BHOI 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491269 MRS BELA BHOI STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-016-007/20824
(RAMBADEIPUR) 		2419001000NRG23060420230337961 06/04/2023 BAIJAYNTIBALA SWAIN 2419001WL019460 BAIJAYNTIBALA SWAIN 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491267 MRS BAIJAYANTIBALA SWAIN STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-016-007/20833
(RAMBADEIPUR) 		2419001000NRG23060420230337965 06/04/2023 pratap chandra swain 2419001WL019460 pratap chandra swain 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491263 PRATAP CHANDRA SWAIN STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-016-007/20834
(RAMBADEIPUR) 		2419001000NRG23060420230337967 06/04/2023 KALPATARU SWAIN 2419001WL019460 KALPATARU SWAIN 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491262 MR KALPATARU SWAIN STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-016-007/20879
(RAMBADEIPUR) 		2419001000NRG23060420230337972 06/04/2023 rasmipriya guru 2419001WL019460 rasmipriya guru 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491271 MRS RASMIPRIYA GURU STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-016-007/20891
(RAMBADEIPUR) 		2419001000NRG23060420230337976 06/04/2023 ARABINDA JENA 2419001WL019460 ARABINDA JENA 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491290 SHRI ARABINDA JENA STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-016-007/20913
(RAMBADEIPUR) 		2419001000NRG23060420230337981 06/04/2023 ANJAN KUMAR LENKA 2419001WL019460 ANJAN KUMAR LENKA 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491268 MR ANJAN KUMAR LENKA STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-016-007/20913
(RAMBADEIPUR) 		2419001000NRG23060420230337982 06/04/2023 ARCHANA LENKA 2419001WL019460 ARCHANA LENKA 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491261 MRS ARCHANA LENKA STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-016-007/20914
(RAMBADEIPUR) 		2419001000NRG23060420230337984 06/04/2023 SURYA KANTA LENKA 2419001WL019460 SURYA KANTA LENKA 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491259 MR SURYA KANTA LENKA STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-016-007/20917
(RAMBADEIPUR) 		2419001000NRG23060420230337987 06/04/2023 Ambika Lenka 2419001WL019460 Ambika Lenka 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491292 MR BISWANATH LENKA STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-016-007/20918
(RAMBADEIPUR) 		2419001000NRG23060420230337988 06/04/2023 kabita lenka 2419001WL019460 kabita lenka 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491293 MR LOKANATH LENKA STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-016-007/20921
(RAMBADEIPUR) 		2419001000NRG23060420230337989 06/04/2023 Sudarsan Lenka 2419001WL019460 Sudarsan Lenka 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491298 SUDARSHAN LENKA UNION BANK OF INDIA(508500)
24 JAGATSINGHPUR OR-19-001-016-007/20941
(RAMBADEIPUR) 		2419001000NRG23060420230337994 06/04/2023 BANITA BHOI 2419001WL019460 BANITA BHOI 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491260 BANITA BHOI UNION BANK OF INDIA(508500)
25 JAGATSINGHPUR OR-19-001-016-007/20957
(RAMBADEIPUR) 		2419001000NRG23060420230337996 06/04/2023 Kartika Bhoi 2419001WL019460 Kartika Bhoi 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491265 KARTIK BHOI ODISHA GRAMYA BANK(607060)
26 JAGATSINGHPUR OR-19-001-016-007/20957
(RAMBADEIPUR) 		2419001000NRG23060420230337997 06/04/2023 kuni bhoi 2419001WL019460 kuni bhoi 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491270 MRS KUNI BHOI STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-016-007/35564
(RAMBADEIPUR) 		2419001000NRG23060420230338001 06/04/2023 MENAKA DAS 2419001WL019460 MENAKA DAS 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491266 MRS MENAKA DAS STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-016-007/35564
(RAMBADEIPUR) 		2419001000NRG23060420230338000 06/04/2023 SUKANTA KUMAR BHOI 2419001WL019460 SUKANTA KUMAR BHOI 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491252 MR SUKANTA KUMAR BHOI STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-016-007/35567
(RAMBADEIPUR) 		2419001000NRG23060420230338002 06/04/2023 SAUDAMINI SWAIN 2419001WL019460 SAUDAMINI SWAIN 00415 SBIN0008091 1554 1554 Processed 10/05/2023 1394491264 MRS SAUDAMINI SWAIN STATE BANK OF INDIA(508548)
SubTotal 29526 29526
30 JAGATSINGHPUR OR-19-001-016-007/20826
(RAMBADEIPUR) 		2419001000NRG23060420230337963 06/04/2023 SURESH CHANDRA SWAIN 2419001WL019460 SURESH CHANDRA SWAIN 00415 SBIN0012044 1554 1554 Processed 10/05/2023 1394491272 SURES KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
31 JAGATSINGHPUR OR-19-001-016-005/20595
(RAMBADEIPUR) 		2419001000NRG23060420230337956 06/04/2023 Gyana Ranjan Nayak 2419001WL019460 Gyana Ranjan Nayak 00462 UCBA0001854 1554 1554 Processed 10/05/2023 1394491294 GYANARANJAN NAYAK UCO BANK(607066)
SubTotal 1554 1554
32 JAGATSINGHPUR OR-19-001-016-007/20934
(RAMBADEIPUR) 		2419001000NRG23060420230337993 06/04/2023 MAHESWAR MALLICK 2419001WL019460 MAHESWAR MALLICK 00462 UCBA0003218 1554 1554 Processed 10/05/2023 1394491256 MAHESWAR MALLICK UCO BANK(607066)
33 JAGATSINGHPUR OR-19-001-016-007/20949
(RAMBADEIPUR) 		2419001000NRG23060420230337995 06/04/2023 sukanta Kumar bhoi 2419001WL019460 sukanta Kumar bhoi 00462 UCBA0003218 1554 1554 Processed 10/05/2023 1394491255 SUKANTA KUMAR BHOI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
34 JAGATSINGHPUR OR-19-001-016-007/20824
(RAMBADEIPUR) 		2419001000NRG23060420230337960 06/04/2023 Babaji Ch Swain 2419001WL019460 Babaji Ch Swain 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491297 BABAJI CHRAN SWAIN UNION BANK OF INDIA(508500)
35 JAGATSINGHPUR OR-19-001-016-007/20834
(RAMBADEIPUR) 		2419001000NRG23060420230337966 06/04/2023 Keshba ch swain 2419001WL019460 Keshba ch swain 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491285 KESHAB CHANDRA SWAIN UNION BANK OF INDIA(508500)
36 JAGATSINGHPUR OR-19-001-016-007/20858
(RAMBADEIPUR) 		2419001000NRG23060420230337969 06/04/2023 RANJAN BHOI 2419001WL019460 RANJAN BHOI 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491287 RANJAN BHOI UNION BANK OF INDIA(508500)
37 JAGATSINGHPUR OR-19-001-016-007/20859
(RAMBADEIPUR) 		2419001000NRG23060420230337970 06/04/2023 Rukmini Bhoi 2419001WL019460 Rukmini Bhoi 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491284 RUKMANMI BHOI UNION BANK OF INDIA(508500)
38 JAGATSINGHPUR OR-19-001-016-007/20871
(RAMBADEIPUR) 		2419001000NRG23060420230337971 06/04/2023 Bhakta Charan Nayak 2419001WL019460 Bhakta Charan Nayak 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491295 BHAKTA CHARAN NAYAK UNION BANK OF INDIA(508500)
39 JAGATSINGHPUR OR-19-001-016-007/20881
(RAMBADEIPUR) 		2419001000NRG23060420230337974 06/04/2023 Bishnu Priya Das 2419001WL019460 Bishnu Priya Das 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491279 BISHNUPRIYA DAS UNION BANK OF INDIA(508500)
40 JAGATSINGHPUR OR-19-001-016-007/20891
(RAMBADEIPUR) 		2419001000NRG23060420230337975 06/04/2023 Nimai Ch Jena 2419001WL019460 Nimai Ch Jena 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491277 NIMAI CHARAN JENA UNION BANK OF INDIA(508500)
41 JAGATSINGHPUR OR-19-001-016-007/20910
(RAMBADEIPUR) 		2419001000NRG23060420230337980 06/04/2023 Nayaran Lenka 2419001WL019460 Nayaran Lenka 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491289 NARAYAN LENKA UNION BANK OF INDIA(508500)
42 JAGATSINGHPUR OR-19-001-016-007/20914
(RAMBADEIPUR) 		2419001000NRG23060420230337983 06/04/2023 Niranjan Lenka 2419001WL019460 Niranjan Lenka 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491288 NIRANJAN LENKA UNION BANK OF INDIA(508500)
43 JAGATSINGHPUR OR-19-001-016-007/20915
(RAMBADEIPUR) 		2419001000NRG23060420230337985 06/04/2023 Pabitra lenka 2419001WL019460 Pabitra lenka 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491281 PABITRA LENKA UNION BANK OF INDIA(508500)
44 JAGATSINGHPUR OR-19-001-016-007/20932
(RAMBADEIPUR) 		2419001000NRG23060420230337991 06/04/2023 surendra mallick 2419001WL019460 surendra mallick 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491296 SURENDRA MALLICK UNION BANK OF INDIA(508500)
45 JAGATSINGHPUR OR-19-001-016-007/20933
(RAMBADEIPUR) 		2419001000NRG23060420230337992 06/04/2023 charulata malik 2419001WL019460 charulata malik 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491280 CHARULATA MALIK UNION BANK OF INDIA(508500)
46 JAGATSINGHPUR OR-19-001-016-007/20968
(RAMBADEIPUR) 		2419001000NRG23060420230337998 06/04/2023 TAREKASWAR GURU 2419001WL019460 TAREKASWAR GURU 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491278 TAREKASWAR GURU UNION BANK OF INDIA(508500)
47 JAGATSINGHPUR OR-19-001-016-007/20971
(RAMBADEIPUR) 		2419001000NRG23060420230337999 06/04/2023 Niranjan Nayak 2419001WL019460 Niranjan Nayak 00468 UBIN0560014 1554 1554 Processed 10/05/2023 1394491286 NIRANJAN NAYAK SO RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
SubTotal 21756 21756
48 JAGATSINGHPUR OR-19-001-016-003/35586
(RAMBADEIPUR) 		2419001000NRG23060420230337955 06/04/2023 SEIKH SAHID 2419001WL019460 SEIKH SAHID 00654 IOBA0ROGB01 1554 1554 Processed 10/05/2023 1394491273 SEIKH SAHID ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 Bank of India BKID0005121 JAGATSINGHPUR 3108
2 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 Canara Bank CNRB0009241 GOPINATHPUR 1554
3 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 Canara Bank CNRB0018027 JAGATSINGHPUR II 1554
4 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1554
5 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 7770
6 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 State Bank of India SBIN0008091 MANDASAHI 29526
7 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1554
8 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 UCO Bank UCBA0001854 JAGATSINGHPUR 1554
9 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 UCO Bank UCBA0003218 MADHUSUDANPUR 3108
10 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 Union Bank of India UBIN0560014 JAGATSINGHPUR 21756
11 JAGATSINGHPUR OR2419001_060423APB_FTO_12945 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 1554

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