Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001005_091023APB_FTO_619428
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-19-001-005-001/3588952
(JOSOBANTAPUR) 		2419001000NRG24051020230312147 09/10/2023 DUREGA CHARAN BEHERA 2419001WL014013 DUREGA CHARAN BEHERA 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711952 DURGA CHARAN BEHERA SO-LATE JOGENDRA BEH PUNJAB NATIONAL BANK(508568)
2 JAGATSINGHPUR OR-19-001-005-001/3588952
(JOSOBANTAPUR) 		2419001000NRG24051020230312148 09/10/2023 NARAYAN BEHERA 2419001WL014013 NARAYAN BEHERA 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711956 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
3 JAGATSINGHPUR OR-19-001-005-001/3588952
(JOSOBANTAPUR) 		2419001000NRG24051020230312146 09/10/2023 PRATIMA BEHERA 2419001WL014013 PRATIMA BEHERA 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711944 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
4 JAGATSINGHPUR OR-19-001-005-003/358577
(JOSOBANTAPUR) 		2419001000NRG24071020230315471 09/10/2023 kalandi samal 2419001WL014406 kalandi samal 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711960 KALANDI SAMAL SO-BABAJI SAMAL PUNJAB NATIONAL BANK(508568)
5 JAGATSINGHPUR OR-19-001-005-003/358577
(JOSOBANTAPUR) 		2419001000NRG24071020230315469 09/10/2023 kalandi samal 2419001WL014406 kalandi samal 00354 PUNB0675200 1659 1659 Processed 09/11/2023 7263711959 KALANDI SAMAL SO-BABAJI SAMAL PUNJAB NATIONAL BANK(508568)
6 JAGATSINGHPUR OR-19-001-005-003/358577
(JOSOBANTAPUR) 		2419001000NRG24071020230315470 09/10/2023 Puspa Samal 2419001WL014406 Puspa Samal 00354 PUNB0675200 1659 1659 Processed 09/11/2023 7263711951 PUSPITA SAMAL W/O-KALANDI SAMAL PUNJAB NATIONAL BANK(508568)
7 JAGATSINGHPUR OR-19-001-005-003/358758
(JOSOBANTAPUR) 		2419001000NRG24071020230315473 09/10/2023 Anjali Nandi 2419001WL014406 Anjali Nandi 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711958 MRS ANJALI NANDI STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-005-003/358758
(JOSOBANTAPUR) 		2419001000NRG24071020230315475 09/10/2023 Anjali Nandi 2419001WL014406 Anjali Nandi 00354 PUNB0675200 1659 1659 Processed 09/11/2023 7263711957 MRS ANJALI NANDI STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-005-003/358758
(JOSOBANTAPUR) 		2419001000NRG24071020230315474 09/10/2023 Gobinda Nandi 2419001WL014406 Gobinda Nandi 00354 PUNB0675200 1659 1659 Processed 09/11/2023 7263711950 GOBINDA CHANDRA NANDI S/O-DAMODAR NANDI PUNJAB NATIONAL BANK(508568)
10 JAGATSINGHPUR OR-19-001-005-003/358758
(JOSOBANTAPUR) 		2419001000NRG24071020230315472 09/10/2023 Gobinda Nandi 2419001WL014406 Gobinda Nandi 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711949 GOBINDA CHANDRA NANDI S/O-DAMODAR NANDI PUNJAB NATIONAL BANK(508568)
11 JAGATSINGHPUR OR-19-001-005-003/3588959
(JOSOBANTAPUR) 		2419001000NRG24071020230315478 09/10/2023 Siba Behera 2419001WL014406 Siba Behera 00354 PUNB0675200 1422 1422 Processed 09/11/2023 7263711953 SIBA BEHERA SO-LATE SRIDHARA BEHERA PUNJAB NATIONAL BANK(508568)
12 JAGATSINGHPUR OR-19-001-005-003/3588959
(JOSOBANTAPUR) 		2419001000NRG24071020230315480 09/10/2023 Siba Behera 2419001WL014406 Siba Behera 00354 PUNB0675200 474 474 Processed 09/11/2023 7263711954 SIBA BEHERA SO-LATE SRIDHARA BEHERA PUNJAB NATIONAL BANK(508568)
13 JAGATSINGHPUR OR-19-001-005-003/3588961
(JOSOBANTAPUR) 		2419001000NRG24071020230315483 09/10/2023 Basanti Das 2419001WL014406 Basanti Das 00354 PUNB0675200 1659 1659 Processed 09/11/2023 7263711955 BASANTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
14 JAGATSINGHPUR OR-19-001-005-003/35819
(JOSOBANTAPUR) 		2419001000NRG24071020230315465 09/10/2023 SUSANTA NATH 2419001WL014406 SUSANTA NATH 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7263711942 MR SUSANTA KUMAR NATH STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-005-003/35819
(JOSOBANTAPUR) 		2419001000NRG24071020230315466 09/10/2023 SUSANTA NATH 2419001WL014406 SUSANTA NATH 00415 SBIN0012044 237 237 Processed 09/11/2023 7263711943 MR SUSANTA KUMAR NATH STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-005-003/35828
(JOSOBANTAPUR) 		2419001000NRG24071020230315467 09/10/2023 PRASANT KU NATH 2419001WL014406 PRASANT KU NATH 00415 SBIN0012044 474 474 Processed 09/11/2023 7263711940 MR PRASANT NATH STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-005-003/35828
(JOSOBANTAPUR) 		2419001000NRG24071020230315468 09/10/2023 PRASANT KU NATH 2419001WL014406 PRASANT KU NATH 00415 SBIN0012044 1422 1422 Processed 09/11/2023 7263711941 MR PRASANT NATH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 JAGATSINGHPUR OR-19-001-005-002/358548
(JOSOBANTAPUR) 		2419001000NRG24071020230315462 09/10/2023 Akrura patra 2419001WL014406 Akrura patra 00468 UBIN0813745 474 474 Processed 09/11/2023 7263711938 ANKAR PATRA UNION BANK OF INDIA(508500)
19 JAGATSINGHPUR OR-19-001-005-002/358548
(JOSOBANTAPUR) 		2419001000NRG24071020230315463 09/10/2023 Akrura patra 2419001WL014406 Akrura patra 00468 UBIN0813745 1659 1659 Processed 09/11/2023 7263711939 ANKAR PATRA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
20 JAGATSINGHPUR OR-19-001-005-002/358427
(JOSOBANTAPUR) 		2419001000NRG24071020230315455 09/10/2023 Mamina Moharana 2419001WL014406 Mamina Moharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263711947 Mamina Moharana ODISHA GRAMYA BANK(607060)
21 JAGATSINGHPUR OR-19-001-005-002/358517
(JOSOBANTAPUR) 		2419001000NRG24071020230315457 09/10/2023 Smitarani Swain 2419001WL014406 Smitarani Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263711946 Smitarani Swain ODISHA GRAMYA BANK(607060)
22 JAGATSINGHPUR OR-19-001-005-002/358517
(JOSOBANTAPUR) 		2419001000NRG24071020230315456 09/10/2023 SURESH KU PATRA 2419001WL014406 SURESH KU PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263711945 MR SURESH KUMAR PATRA STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-005-002/358530
(JOSOBANTAPUR) 		2419001000NRG24071020230315458 09/10/2023 Chitaranjan Moharana 2419001WL014406 Chitaranjan Moharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263711964 CHITTARANJAN MOHARANA UNION BANK OF INDIA(508500)
24 JAGATSINGHPUR OR-19-001-005-002/358530
(JOSOBANTAPUR) 		2419001000NRG24071020230315460 09/10/2023 Chitaranjan Moharana 2419001WL014406 Chitaranjan Moharana 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263711963 CHITTARANJAN MOHARANA UNION BANK OF INDIA(508500)
25 JAGATSINGHPUR OR-19-001-005-002/358530
(JOSOBANTAPUR) 		2419001000NRG24071020230315461 09/10/2023 Laxmipriya Moharana 2419001WL014406 Laxmipriya Moharana 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263711962 Mrs. LAXMIPRIYA MOHARAMA INDIAN BANK(607105)
26 JAGATSINGHPUR OR-19-001-005-002/358530
(JOSOBANTAPUR) 		2419001000NRG24071020230315459 09/10/2023 Laxmipriya Moharana 2419001WL014406 Laxmipriya Moharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263711961 Mrs. LAXMIPRIYA MOHARAMA INDIAN BANK(607105)
27 JAGATSINGHPUR OR-19-001-005-003/3588958
(JOSOBANTAPUR) 		2419001000NRG24071020230315476 09/10/2023 Santilata Das 2419001WL014406 Santilata Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263711948 Santilata Das ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001005_091023APB_FTO_619428 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 13035
2 JAGATSINGHPUR OR2419001005_091023APB_FTO_619428 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3555
3 JAGATSINGHPUR OR2419001005_091023APB_FTO_619428 Union Bank of India UBIN0813745 JAGATSINGHPUR 2133
4 JAGATSINGHPUR OR2419001005_091023APB_FTO_619428 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 10902

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