Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001029_251023APB_FTO_681939
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-19-001-029-001/336828
(TARTANGA) 		2419001000NRG24251020230333730 25/10/2023 DURGA CHARAN MALLICK 2419001WL016670 DURGA CHARAN MALLICK 00354 PUNB0024520 1185 1185 Processed 09/11/2023 7273072155 DURGA CHARAN MALIK BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-029-001/34909
(TARTANGA) 		2419001000NRG24251020230333735 25/10/2023 JAMUNA MALIK 2419001WL016670 JAMUNA MALIK 00354 PUNB0024520 1185 1185 Processed 09/11/2023 7273072157 JAMUNA MALIK PUNJAB NATIONAL BANK(508568)
3 JAGATSINGHPUR OR-19-001-029-001/34912
(TARTANGA) 		2419001000NRG24251020230333739 25/10/2023 Sankar mallick 2419001WL016670 Sankar mallick 00354 PUNB0024520 1185 1185 Processed 09/11/2023 7273072151 SANKAR MALLICK UCO BANK(607066)
4 JAGATSINGHPUR OR-19-001-029-001/34947
(TARTANGA) 		2419001000NRG24251020230333636 25/10/2023 MAHESWARA BHOI 2419001WL016659 MAHESWARA BHOI 00354 PUNB0024520 948 948 Processed 09/11/2023 7273072150 MAHESWARA BHOI PUNJAB NATIONAL BANK(508568)
5 JAGATSINGHPUR OR-19-001-029-001/34947
(TARTANGA) 		2419001000NRG24251020230333637 25/10/2023 SARALA BHOI 2419001WL016659 SARALA BHOI 00354 PUNB0024520 948 948 Processed 09/11/2023 7273072156 SARALA BHOI UCO BANK(607066)
6 JAGATSINGHPUR OR-19-001-029-001/35000
(TARTANGA) 		2419001000NRG24251020230333638 25/10/2023 manas nayak 2419001WL016659 manas nayak 00354 PUNB0024520 948 948 Processed 09/11/2023 7273072153 MANAS NAYAK UNION BANK OF INDIA(508500)
7 JAGATSINGHPUR OR-19-001-029-001/35065
(TARTANGA) 		2419001000NRG24251020230333640 25/10/2023 GAJI BHOI 2419001WL016659 GAJI BHOI 00354 PUNB0024520 948 948 Processed 09/11/2023 7273072198 Gaji dei PUNJAB NATIONAL BANK(508568)
8 JAGATSINGHPUR OR-19-001-029-001/35074
(TARTANGA) 		2419001000NRG24251020230333423 25/10/2023 SANATAN BHOI 2419001WL016630 SANATAN BHOI 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7273072154 Sanatan Bhoi PUNJAB NATIONAL BANK(508568)
9 JAGATSINGHPUR OR-19-001-029-001/35078
(TARTANGA) 		2419001000NRG24251020230333642 25/10/2023 BADAL BHOI 2419001WL016659 BADAL BHOI 00354 PUNB0024520 948 948 Processed 09/11/2023 7273072196 BADAL BHOI PUNJAB NATIONAL BANK(508568)
10 JAGATSINGHPUR OR-19-001-029-001/35081
(TARTANGA) 		2419001000NRG24251020230333426 25/10/2023 JHUNI BHOI 2419001WL016630 JHUNI BHOI 00354 PUNB0024520 1659 1659 Processed 10/11/2023 7273072152 MRS JHUNI BHOI STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-029-001/35121
(TARTANGA) 		2419001000NRG24251020230333648 25/10/2023 GURUPRASAD DAS 2419001WL016659 GURUPRASAD DAS 00354 PUNB0024520 474 474 Processed 09/11/2023 7273072197 GURUPRASAD DAS PUNJAB NATIONAL BANK(508568)
12 JAGATSINGHPUR OR-19-001-029-001/357059
(TARTANGA) 		2419001000NRG24251020230333655 25/10/2023 ANANYA JENA 2419001WL016659 ANANYA JENA 00354 PUNB0024520 948 948 Processed 09/11/2023 7273072158 ANANYA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
13 JAGATSINGHPUR OR-19-001-029-001/34916
(TARTANGA) 		2419001000NRG24251020230333740 25/10/2023 Aruna Mallick 2419001WL016670 Aruna Mallick 00354 PUNB0675200 1185 1185 Processed 09/11/2023 7273072189 ARUNA MALIK S/O-ACHYUTA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
14 JAGATSINGHPUR OR-19-001-029-001/336829
(TARTANGA) 		2419001000NRG24251020230333732 25/10/2023 Bhamarabara mallik 2419001WL016670 Bhamarabara mallik 00415 SBIN0003943 1185 1185 Processed 09/11/2023 7273072175 BHRAMARABARA MALLIK PUNJAB NATIONAL BANK(508568)
15 JAGATSINGHPUR OR-19-001-029-001/35074
(TARTANGA) 		2419001000NRG24251020230333422 25/10/2023 ghana shyam bhoi 2419001WL016630 ghana shyam bhoi 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7273072174 GHANASYAM BHOI STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-029-001/35074
(TARTANGA) 		2419001000NRG24251020230333424 25/10/2023 jyoti bhoi 2419001WL016630 jyoti bhoi 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7273072173 MRS JYOTI BHOI STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-029-001/35080
(TARTANGA) 		2419001000NRG24251020230333644 25/10/2023 Anitarani Bhoi 2419001WL016659 Anitarani Bhoi 00415 SBIN0003943 948 948 Processed 10/11/2023 7273072177 MRS ANITARANI BHOI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-029-001/35381
(TARTANGA) 		2419001000NRG24251020230333743 25/10/2023 chhaila mallick 2419001WL016670 chhaila mallick 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7273072176 MRS CHHAILA MALLICK STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-029-001/35381
(TARTANGA) 		2419001000NRG24251020230333742 25/10/2023 karunakar malik 2419001WL016670 karunakar malik 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7273072191 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-029-001/357054
(TARTANGA) 		2419001000NRG24251020230333650 25/10/2023 PUJA PATRA 2419001WL016659 PUJA PATRA 00415 SBIN0003943 948 948 Processed 10/11/2023 7273072178 MRS PUJA PATRA STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-029-001/357056
(TARTANGA) 		2419001000NRG24251020230333745 25/10/2023 DIPAK JENA 2419001WL016670 DIPAK JENA 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7273072179 MR DIPAK JENA STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-029-001/357056
(TARTANGA) 		2419001000NRG24251020230333747 25/10/2023 Sasmita Jena 2419001WL016670 Sasmita Jena 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7273072185 MRS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
23 JAGATSINGHPUR OR-19-001-029-001/35069
(TARTANGA) 		2419001000NRG24251020230333420 25/10/2023 Samarendra bhoi 2419001WL016630 Samarendra bhoi 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7273072172 SAMARENDRA BHOI UCO BANK(607066)
24 JAGATSINGHPUR OR-19-001-029-001/35087
(TARTANGA) 		2419001000NRG24251020230333645 25/10/2023 RABINDRA BHOI 2419001WL016659 RABINDRA BHOI 00415 SBIN0008091 948 948 Processed 09/11/2023 7273072170 RABINDRA BHOI PUNJAB NATIONAL BANK(508568)
25 JAGATSINGHPUR OR-19-001-029-001/357035
(TARTANGA) 		2419001000NRG24251020230333437 25/10/2023 BIJAYA KUMAR JENA 2419001WL016630 BIJAYA KUMAR JENA 00415 SBIN0008091 237 237 Processed 10/11/2023 7273072183 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-029-001/357035
(TARTANGA) 		2419001000NRG24251020230333435 25/10/2023 BIJAYA KUMAR JENA 2419001WL016630 BIJAYA KUMAR JENA 00415 SBIN0008091 1185 1185 Processed 10/11/2023 7273072184 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-029-001/357035
(TARTANGA) 		2419001000NRG24251020230333436 25/10/2023 MAMATA JENA 2419001WL016630 MAMATA JENA 00415 SBIN0008091 948 948 Processed 10/11/2023 7273072180 MRS MAMATA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
28 JAGATSINGHPUR OR-19-001-029-001/336833
(TARTANGA) 		2419001000NRG24251020230333734 25/10/2023 Amaresh Mallick 2419001WL016670 Amaresh Mallick 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7273072171 AMARESH MALIK PUNJAB NATIONAL BANK(508568)
29 JAGATSINGHPUR OR-19-001-029-001/35081
(TARTANGA) 		2419001000NRG24251020230333425 25/10/2023 Raj Kishore Bhoi 2419001WL016630 Raj Kishore Bhoi 00415 SBIN0012044 237 237 Processed 10/11/2023 7273072192 MR RAJ KISHORE BHOI STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-029-001/35253
(TARTANGA) 		2419001000NRG24251020230333427 25/10/2023 Dipti ranjan jena 2419001WL016630 Dipti ranjan jena 00415 SBIN0012044 1185 1185 Processed 09/11/2023 7273072181 DIPTI RANJANA JENA UCO BANK(607066)
31 JAGATSINGHPUR OR-19-001-029-001/35253
(TARTANGA) 		2419001000NRG24251020230333429 25/10/2023 Dipti ranjan jena 2419001WL016630 Dipti ranjan jena 00415 SBIN0012044 237 237 Processed 09/11/2023 7273072182 DIPTI RANJANA JENA UCO BANK(607066)
SubTotal 2844 2844
32 JAGATSINGHPUR OR-19-001-029-001/335730
(TARTANGA) 		2419001000NRG24251020230333415 25/10/2023 MALATI MALIK 2419001WL016630 MALATI MALIK 00462 UCBA0001854 1185 1185 Processed 09/11/2023 7273072194 MALATI MALIK UCO BANK(607066)
33 JAGATSINGHPUR OR-19-001-029-001/335730
(TARTANGA) 		2419001000NRG24251020230333416 25/10/2023 MALATI MALIK 2419001WL016630 MALATI MALIK 00462 UCBA0001854 237 237 Processed 09/11/2023 7273072193 MALATI MALIK UCO BANK(607066)
34 JAGATSINGHPUR OR-19-001-029-001/34909
(TARTANGA) 		2419001000NRG24251020230333737 25/10/2023 BULU PRASAD MALLICK 2419001WL016670 BULU PRASAD MALLICK 00462 UCBA0001854 1185 1185 Processed 09/11/2023 7273072165 BULU PRASAD MALLICK UCO BANK(607066)
35 JAGATSINGHPUR OR-19-001-029-001/34909
(TARTANGA) 		2419001000NRG24251020230333738 25/10/2023 PURNIMA MALLICK 2419001WL016670 PURNIMA MALLICK 00462 UCBA0001854 1185 1185 Processed 10/11/2023 7273072166 MRS PRUNIMA MALLICK STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-029-001/34916
(TARTANGA) 		2419001000NRG24251020230333741 25/10/2023 chanchala malik 2419001WL016670 chanchala malik 00462 UCBA0001854 1185 1185 Processed 09/11/2023 7273072195 CHANCHALA MALIK UCO BANK(607066)
37 JAGATSINGHPUR OR-19-001-029-001/35000
(TARTANGA) 		2419001000NRG24251020230333639 25/10/2023 lili nayak 2419001WL016659 lili nayak 00462 UCBA0001854 474 474 Processed 09/11/2023 7273072161 LILI NAYAK UCO BANK(607066)
38 JAGATSINGHPUR OR-19-001-029-001/35065
(TARTANGA) 		2419001000NRG24251020230333641 25/10/2023 Rabi bhoi 2419001WL016659 Rabi bhoi 00462 UCBA0001854 948 948 Processed 09/11/2023 7273072162 GOLEKH BHOI UCO BANK(607066)
39 JAGATSINGHPUR OR-19-001-029-001/35069
(TARTANGA) 		2419001000NRG24251020230333419 25/10/2023 Manju bhoi 2419001WL016630 Manju bhoi 00462 UCBA0001854 1659 1659 Processed 09/11/2023 7273072160 MANJU BHOI UCO BANK(607066)
40 JAGATSINGHPUR OR-19-001-029-001/35119
(TARTANGA) 		2419001000NRG24251020230333646 25/10/2023 JYOSHNA BHOI 2419001WL016659 JYOSHNA BHOI 00462 UCBA0001854 948 948 Processed 09/11/2023 7273072169 JYOSHNA BHOI UCO BANK(607066)
41 JAGATSINGHPUR OR-19-001-029-001/357056
(TARTANGA) 		2419001000NRG24251020230333744 25/10/2023 KUNI JENA 2419001WL016670 KUNI JENA 00462 UCBA0001854 1659 1659 Processed 09/11/2023 7273072163 KUNI JENA UCO BANK(607066)
42 JAGATSINGHPUR OR-19-001-029-001/357056
(TARTANGA) 		2419001000NRG24251020230333746 25/10/2023 SWAPNA JENA 2419001WL016670 SWAPNA JENA 00462 UCBA0001854 1659 1659 Processed 09/11/2023 7273072164 SWAPNA JENA BANK OF INDIA(508505)
43 JAGATSINGHPUR OR-19-001-029-001/357061
(TARTANGA) 		2419001000NRG24251020230333438 25/10/2023 SAROJ MALLIK 2419001WL016630 SAROJ MALLIK 00462 UCBA0001854 237 237 Processed 09/11/2023 7273072167 SAROJ MALLIK UCO BANK(607066)
44 JAGATSINGHPUR OR-19-001-029-001/357061
(TARTANGA) 		2419001000NRG24251020230333439 25/10/2023 SAROJ MALLIK 2419001WL016630 SAROJ MALLIK 00462 UCBA0001854 1185 1185 Processed 09/11/2023 7273072168 SAROJ MALLIK UCO BANK(607066)
SubTotal 13746 13746
45 JAGATSINGHPUR OR-19-001-029-001/35080
(TARTANGA) 		2419001000NRG24251020230333643 25/10/2023 AJAYA BHOI 2419001WL016659 AJAYA BHOI 00462 UCBA0003218 948 948 Processed 09/11/2023 7273072190 AJAY BHOI UCO BANK(607066)
SubTotal 948 948
46 JAGATSINGHPUR OR-19-001-029-001/357058
(TARTANGA) 		2419001000NRG24251020230333652 25/10/2023 BASI JENA 2419001WL016659 BASI JENA 00468 UBIN0813745 948 948 Processed 09/11/2023 7273072159 BASI JENA UNION BANK OF INDIA(508500)
SubTotal 948 948
47 JAGATSINGHPUR OR-19-001-029-001/35121
(TARTANGA) 		2419001000NRG24251020230333647 25/10/2023 GUNI BHOI 2419001WL016659 GUNI BHOI 00468 UBIN0919934 948 948 Processed 09/11/2023 7273072188 GUNI BHOI UNION BANK OF INDIA(508500)
SubTotal 948 948
48 JAGATSINGHPUR OR-19-001-029-001/35268
(TARTANGA) 		2419001000NRG24251020230333432 25/10/2023 Ritanjali jena 2419001WL016630 Ritanjali jena 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273072186 Ritanjali jena ODISHA GRAMYA BANK(607060)
49 JAGATSINGHPUR OR-19-001-029-001/35268
(TARTANGA) 		2419001000NRG24251020230333434 25/10/2023 Ritanjali jena 2419001WL016630 Ritanjali jena 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7273072187 Ritanjali jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 52140 52140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 Punjab National Bank PUNB0024520 Jagatsingpur 13035
2 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1185
3 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 12087
4 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 State Bank of India SBIN0008091 MANDASAHI 4977
5 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
6 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 UCO Bank UCBA0001854 JAGATSINGHPUR 13746
7 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 UCO Bank UCBA0003218 MADHUSUDANPUR 948
8 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 Union Bank of India UBIN0813745 JAGATSINGHPUR 948
9 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 Union Bank of India UBIN0919934 JAGATSINGHPUR 948
10 JAGATSINGHPUR OR2419001029_251023APB_FTO_681939 Odisha Gramya Bank IOBA0ROGB01 Jankoti 1422

Download In Excel