Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001012_161023APB_FTO_646437
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-19-001-012-005/335756
(PALLI) 		2419001000NRG24151020230324615 16/10/2023 BISHNUPRIYA SINGH 2419001WL015577 BISHNUPRIYA SINGH 00078 CNRB0018000 1185 1185 Processed 10/11/2023 7326864301 BISHNUPRIYA SINGH CANARA BANK(508532)
SubTotal 1185 1185
2 JAGATSINGHPUR OR-19-001-012-005/14579
(PALLI) 		2419001000NRG24151020230324594 16/10/2023 RABI NARAYAN SINGH 2419001WL015577 RABI NARAYAN SINGH 00078 CNRB0018032 1185 1185 Processed 10/11/2023 7326864302 RABI NARAYAN SINGH CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-012-007/335825
(PALLI) 		2419001000NRG24151020230324637 16/10/2023 HAREKRUSHNA NATH 2419001WL015577 HAREKRUSHNA NATH 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326864303 Mr. HAREKRUSHNA NATH INDIAN BANK(607105)
SubTotal 2607 2607
4 JAGATSINGHPUR OR-19-001-012-007/335826
(PALLI) 		2419001000NRG24151020230324640 16/10/2023 KHIROJINI SAHOO 2419001WL015577 KHIROJINI SAHOO 00176 IDIB000J038 1422 1422 Processed 10/11/2023 7326864300 Mrs. KHIROJINI SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-012-005/14579
(PALLI) 		2419001000NRG24151020230324593 16/10/2023 LAXMIPRIYA SINGH 2419001WL015577 LAXMIPRIYA SINGH 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864276 MRS LAXMIPRIYA SINGH STATE BANK OF INDIA(508548)
6 JAGATSINGHPUR OR-19-001-012-005/14579
(PALLI) 		2419001000NRG24151020230324595 16/10/2023 PARBATI SINGH 2419001WL015577 PARBATI SINGH 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864281 MRS PARBATI SINGH STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-012-005/14579
(PALLI) 		2419001000NRG24151020230324592 16/10/2023 SARATKUMAR SINGH 2419001WL015577 SARATKUMAR SINGH 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864269 MR SARATKUMAR SINGH STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24151020230324597 16/10/2023 Kunilata Behera 2419001WL015577 Kunilata Behera 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864278 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24151020230324599 16/10/2023 Kunilata Behera 2419001WL015577 Kunilata Behera 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864279 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24151020230324601 16/10/2023 Kunilata Behera 2419001WL015577 Kunilata Behera 00415 SBIN0003943 474 474 Processed 10/11/2023 7326864277 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24161020230324674 16/10/2023 Kunilata Behera 2419001WL015582 Kunilata Behera 00415 SBIN0003943 237 237 Processed 10/11/2023 7326864280 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-012-005/335748
(PALLI) 		2419001000NRG24151020230324606 16/10/2023 PRAFULLAKUMAR SINGH 2419001WL015577 PRAFULLAKUMAR SINGH 00415 SBIN0003943 711 711 Processed 10/11/2023 7326864270 PRAFULLAKUMAR SINGH STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-012-005/335748
(PALLI) 		2419001000NRG24151020230324607 16/10/2023 SURJYA KANTA SINGH 2419001WL015577 SURJYA KANTA SINGH 00415 SBIN0003943 711 711 Processed 10/11/2023 7326864282 MR SURJYA KANTA SINGH STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24151020230324608 16/10/2023 ABHAYA KUMAR DAS 2419001WL015577 ABHAYA KUMAR DAS 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864273 ABHAYAKUMAR DAS STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24151020230324610 16/10/2023 ABHAYA KUMAR DAS 2419001WL015577 ABHAYA KUMAR DAS 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864272 ABHAYAKUMAR DAS STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24151020230324612 16/10/2023 ABHAYA KUMAR DAS 2419001WL015577 ABHAYA KUMAR DAS 00415 SBIN0003943 474 474 Processed 10/11/2023 7326864274 ABHAYAKUMAR DAS STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24161020230324675 16/10/2023 ABHAYA KUMAR DAS 2419001WL015582 ABHAYA KUMAR DAS 00415 SBIN0003943 237 237 Processed 10/11/2023 7326864271 ABHAYAKUMAR DAS STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24161020230324676 16/10/2023 SUJATA DAS 2419001WL015582 SUJATA DAS 00415 SBIN0003943 237 237 Processed 10/11/2023 7326864265 MRS SUJATA DAS STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24151020230324613 16/10/2023 SUJATA DAS 2419001WL015577 SUJATA DAS 00415 SBIN0003943 474 474 Processed 10/11/2023 7326864263 MRS SUJATA DAS STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24151020230324611 16/10/2023 SUJATA DAS 2419001WL015577 SUJATA DAS 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864262 MRS SUJATA DAS STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-012-005/335754
(PALLI) 		2419001000NRG24151020230324609 16/10/2023 SUJATA DAS 2419001WL015577 SUJATA DAS 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864264 MRS SUJATA DAS STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-012-005/335829
(PALLI) 		2419001000NRG24151020230324622 16/10/2023 BIKRAM SINGH 2419001WL015577 BIKRAM SINGH 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864261 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-012-005/335830
(PALLI) 		2419001000NRG24151020230324624 16/10/2023 MAMATA SINGH 2419001WL015577 MAMATA SINGH 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864275 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-012-006/14922
(PALLI) 		2419001000NRG24151020230324631 16/10/2023 Nirupama Das 2419001WL015577 Nirupama Das 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864266 NIRUPAMA DAS RATNAKAR BANK(607393)
25 JAGATSINGHPUR OR-19-001-012-006/14922
(PALLI) 		2419001000NRG24151020230324632 16/10/2023 Nirupama Das 2419001WL015577 Nirupama Das 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7326864267 NIRUPAMA DAS RATNAKAR BANK(607393)
26 JAGATSINGHPUR OR-19-001-012-006/14922
(PALLI) 		2419001000NRG24151020230324633 16/10/2023 Nirupama Das 2419001WL015577 Nirupama Das 00415 SBIN0003943 474 474 Processed 10/11/2023 7326864268 NIRUPAMA DAS RATNAKAR BANK(607393)
27 JAGATSINGHPUR OR-19-001-012-007/335825
(PALLI) 		2419001000NRG24151020230324638 16/10/2023 GITA NATH 2419001WL015577 GITA NATH 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326864283 MRS GITA NATH STATE BANK OF INDIA(508548)
SubTotal 20856 20856
28 JAGATSINGHPUR OR-19-001-012-005/335739
(PALLI) 		2419001000NRG24151020230324603 16/10/2023 Manoj Kumar Sethi 2419001WL015577 Manoj Kumar Sethi 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7326864286 MR MANOJ KUMAR SETHI STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-012-005/335756
(PALLI) 		2419001000NRG24151020230324614 16/10/2023 SOMANATH SINGH 2419001WL015577 SOMANATH SINGH 00415 SBIN0009827 1185 1185 Processed 10/11/2023 7326864255 SOMANATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 JAGATSINGHPUR OR-19-001-012-005/14686
(PALLI) 		2419001000NRG24151020230324602 16/10/2023 Lalat Kishore Singh 2419001WL015577 Lalat Kishore Singh 00415 SBIN0010915 1185 1185 Processed 10/11/2023 7326864287 MR LALAT KISHOR SINGH STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-012-005/335824
(PALLI) 		2419001000NRG24151020230324617 16/10/2023 RACHANA SAHOO 2419001WL015577 RACHANA SAHOO 00415 SBIN0010915 1185 1185 Processed 10/11/2023 7326864294 MRS RACHANA SAHOO STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-012-005/335824
(PALLI) 		2419001000NRG24151020230324619 16/10/2023 RACHANA SAHOO 2419001WL015577 RACHANA SAHOO 00415 SBIN0010915 1185 1185 Processed 10/11/2023 7326864295 MRS RACHANA SAHOO STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-012-005/335824
(PALLI) 		2419001000NRG24151020230324621 16/10/2023 RACHANA SAHOO 2419001WL015577 RACHANA SAHOO 00415 SBIN0010915 474 474 Processed 10/11/2023 7326864296 MRS RACHANA SAHOO STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-012-005/335824
(PALLI) 		2419001000NRG24161020230324678 16/10/2023 RACHANA SAHOO 2419001WL015582 RACHANA SAHOO 00415 SBIN0010915 237 237 Processed 10/11/2023 7326864297 MRS RACHANA SAHOO STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-012-005/335833
(PALLI) 		2419001000NRG24151020230324627 16/10/2023 MONALISA SINGH 2419001WL015577 MONALISA SINGH 00415 SBIN0010915 1185 1185 Processed 10/11/2023 7326864288 MRS MONALISA SINGH STATE BANK OF INDIA(508548)
SubTotal 5451 5451
36 JAGATSINGHPUR OR-19-001-012-005/335833
(PALLI) 		2419001000NRG24151020230324626 16/10/2023 PRATAP RUDRA SINGH 2419001WL015577 PRATAP RUDRA SINGH 00415 SBIN0012044 1185 1185 Processed 10/11/2023 7326864260 MR PRATAP RUDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
37 JAGATSINGHPUR OR-19-001-012-007/15239
(PALLI) 		2419001000NRG24151020230324635 16/10/2023 BIMALA SAHOO 2419001WL015577 BIMALA SAHOO 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7326864299 BIMALA SAHOO UNION BANK OF INDIA(508500)
38 JAGATSINGHPUR OR-19-001-012-007/335748
(PALLI) 		2419001000NRG24161020230324680 16/10/2023 PRATIMA JENA 2419001WL015582 PRATIMA JENA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7326864284 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-012-007/335827
(PALLI) 		2419001000NRG24151020230324642 16/10/2023 ANJANA JENA 2419001WL015577 ANJANA JENA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7326864285 MRS ANJANA JENA STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-012-007/335828
(PALLI) 		2419001000NRG24151020230324643 16/10/2023 MAMINA SAHOO 2419001WL015577 MAMINA SAHOO 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7326864298 Mr. MAMINA SAHOO INDIAN BANK(607105)
SubTotal 5688 5688
41 JAGATSINGHPUR OR-19-001-012-007/335808
(PALLI) 		2419001000NRG24151020230324636 16/10/2023 NIRUPAMA SAHOO 2419001WL015577 NIRUPAMA SAHOO 00462 UCBA0000772 1422 1422 Processed 10/11/2023 7326864254 NIRUPAMA SAHOO UCO BANK(607066)
SubTotal 1422 1422
42 JAGATSINGHPUR OR-19-001-012-005/335834
(PALLI) 		2419001000NRG24151020230324628 16/10/2023 KAMALA KANTA SINGH 2419001WL015577 KAMALA KANTA SINGH 00462 UCBA0001854 711 711 Processed 10/11/2023 7326864257 KAMALA KANTA SINGH UCO BANK(607066)
43 JAGATSINGHPUR OR-19-001-012-007/335826
(PALLI) 		2419001000NRG24151020230324639 16/10/2023 AJAYA KUMAR SAHOO 2419001WL015577 AJAYA KUMAR SAHOO 00462 UCBA0001854 1422 1422 Processed 10/11/2023 7326864258 AJAYA KUMAR SAHOO UCO BANK(607066)
44 JAGATSINGHPUR OR-19-001-012-007/335827
(PALLI) 		2419001000NRG24151020230324641 16/10/2023 CHITTARANJAN JENA 2419001WL015577 CHITTARANJAN JENA 00462 UCBA0001854 1422 1422 Processed 10/11/2023 7326864259 CHITRANJAN JENA CANARA BANK(508532)
SubTotal 3555 3555
45 JAGATSINGHPUR OR-19-001-012-005/335748
(PALLI) 		2419001000NRG24151020230324605 16/10/2023 SANJUKTA SINGH 2419001WL015577 SANJUKTA SINGH 00468 UBIN0813745 711 711 Processed 10/11/2023 7326864256 SANJUKTA SINGH UNION BANK OF INDIA(508500)
SubTotal 711 711
46 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24151020230324600 16/10/2023 SIBA PRASAD BEHERA 2419001WL015577 SIBA PRASAD BEHERA 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7326864290 SIBA PRASAD BEHERA ODISHA GRAMYA BANK(607060)
47 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24151020230324598 16/10/2023 SIBA PRASAD BEHERA 2419001WL015577 SIBA PRASAD BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326864291 SIBA PRASAD BEHERA ODISHA GRAMYA BANK(607060)
48 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24151020230324596 16/10/2023 SIBA PRASAD BEHERA 2419001WL015577 SIBA PRASAD BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326864289 SIBA PRASAD BEHERA ODISHA GRAMYA BANK(607060)
49 JAGATSINGHPUR OR-19-001-012-005/14588
(PALLI) 		2419001000NRG24161020230324673 16/10/2023 SIBA PRASAD BEHERA 2419001WL015582 SIBA PRASAD BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326864292 SIBA PRASAD BEHERA ODISHA GRAMYA BANK(607060)
50 JAGATSINGHPUR OR-19-001-012-005/335832
(PALLI) 		2419001000NRG24151020230324625 16/10/2023 BABINA SETHY 2419001WL015577 BABINA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7326864293 MRS BABINA SETHY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 Canara Bank CNRB0018000 PURI II 1185
2 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 Canara Bank CNRB0018032 SALAJANGA 2607
3 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 20856
5 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 State Bank of India SBIN0009827 SAMPUR 2370
6 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 State Bank of India SBIN0010915 BALIKUDA 5451
7 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
8 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 State Bank of India SBIN0013572 NAUGAON 5688
9 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 UCO Bank UCBA0000772 BALIKUDA 1422
10 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 UCO Bank UCBA0001854 JAGATSINGHPUR 3555
11 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 Union Bank of India UBIN0813745 JAGATSINGHPUR 711
12 JAGATSINGHPUR OR2419001012_161023APB_FTO_646437 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 4266

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