Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001027_150523APB_FTO_113913
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-19-001-027-001/33180
(JAHANPUR) 		2419001000NRG24150520230055586 15/05/2023 Pratap Ch Swain 2419001WL001847 Pratap Ch Swain 00152 HDFC0002186 1422 1422 Processed 19/05/2023 1692693388 PRATAP CHANDRA SWAIN UNION BANK OF INDIA(508500)
2 JAGATSINGHPUR OR-19-001-027-001/356664
(JAHANPUR) 		2419001000NRG24150520230055596 15/05/2023 Sarat Kumar Behera 2419001WL001847 Sarat Kumar Behera 00152 HDFC0002186 1422 1422 Processed 19/05/2023 1692693387 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-027-001/32852
(JAHANPUR) 		2419001000NRG24150520230055577 15/05/2023 Dharitri Jena 2419001WL001847 Dharitri Jena 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693379 MRS DHARITRI JENA STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-027-001/32852
(JAHANPUR) 		2419001000NRG24150520230055576 15/05/2023 Surendra nath Jena 2419001WL001847 Surendra nath Jena 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693392 MR SURENDRA NATH JENA STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-027-001/33042
(JAHANPUR) 		2419001000NRG24150520230055579 15/05/2023 Subhrani Rout 2419001WL001847 Subhrani Rout 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693384 MRS SUBHRANI ROUT STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-027-001/33046
(JAHANPUR) 		2419001000NRG24150520230055581 15/05/2023 Kalyani Behera 2419001WL001847 Kalyani Behera 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693391 MRS KALYANEE BEHERA STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-027-001/33046
(JAHANPUR) 		2419001000NRG24150520230055580 15/05/2023 SUKANTA BEHERA 2419001WL001847 SUKANTA BEHERA 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693382 MR SUKANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-027-001/33177
(JAHANPUR) 		2419001000NRG24150520230055582 15/05/2023 Rabindranath Swain 2419001WL001847 Rabindranath Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693374 SWAIN RABINDRANATH STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-027-001/33178
(JAHANPUR) 		2419001000NRG24150520230055585 15/05/2023 Jnana Ranjan Swain 2419001WL001847 Jnana Ranjan Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693383 MR JNANA RANJAN SWAIN STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-027-001/33178
(JAHANPUR) 		2419001000NRG24150520230055584 15/05/2023 Ramakanta Swain 2419001WL001847 Ramakanta Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693376 RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-027-001/33203
(JAHANPUR) 		2419001000NRG24150520230055587 15/05/2023 Chitaranjan Swain 2419001WL001847 Chitaranjan Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693378 MR CHITTA RANJAN SWAIN STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-027-001/33203
(JAHANPUR) 		2419001000NRG24150520230055588 15/05/2023 SWARNALATA SWAIN 2419001WL001847 SWARNALATA SWAIN 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693390 MRS SWARNALATA SWAIN STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-027-001/33209
(JAHANPUR) 		2419001000NRG24150520230055590 15/05/2023 Basanti Swain 2419001WL001847 Basanti Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693385 MRS BASANTI SWAIN STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-027-001/33209
(JAHANPUR) 		2419001000NRG24150520230055589 15/05/2023 Sukanta Ku Swain 2419001WL001847 Sukanta Ku Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693375 SWAIN KUMAR SUKANTA STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-027-001/35622
(JAHANPUR) 		2419001000NRG24150520230055593 15/05/2023 Bhagyashree Swain 2419001WL001847 Bhagyashree Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693380 MRS BHAGYASHREE SWAIN STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-027-001/35622
(JAHANPUR) 		2419001000NRG24150520230055592 15/05/2023 Sankar Swain 2419001WL001847 Sankar Swain 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693386 MR SANKAR SWAIN STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-027-001/35648
(JAHANPUR) 		2419001000NRG24150520230055594 15/05/2023 NIRANJAN SWAIN 2419001WL001847 NIRANJAN SWAIN 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693389 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-027-001/356664
(JAHANPUR) 		2419001000NRG24150520230055597 15/05/2023 Mitarani Behera 2419001WL001847 Mitarani Behera 00415 SBIN0008091 1422 1422 Processed 19/05/2023 1692693381 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
19 JAGATSINGHPUR OR-19-001-027-001/35586
(JAHANPUR) 		2419001000NRG24150520230055591 15/05/2023 RAJENDRA SWAIN 2419001WL001847 RAJENDRA SWAIN 00468 UBIN0813745 1422 1422 Processed 19/05/2023 1692693377 RAJENDRA SWAIN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001027_150523APB_FTO_113913 HDFC Bank HDFC0002186 JAGATSINGHAPUR 2844
2 JAGATSINGHPUR OR2419001027_150523APB_FTO_113913 State Bank of India SBIN0008091 MANDASAHI 19908
3 JAGATSINGHPUR OR2419001027_150523APB_FTO_113913 State Bank of India SBIN0008091 Mandasahi,Jagatsinghpur 2844
4 JAGATSINGHPUR OR2419001027_150523APB_FTO_113913 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

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