Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001001_230623APB_FTO_272896
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-19-001-001-003/145
(ANLA) 		2419001000NRG24230620230180486 23/06/2023 SEBATI DAS 2419001WL005528 SEBATI DAS 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083756 SEBATI DEI BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-001-003/162
(ANLA) 		2419001000NRG24230620230180488 23/06/2023 Gouri behera 2419001WL005528 Gouri behera 00045 BARB0JAGATS 1185 1185 Processed 30/06/2023 2867083741 GOURI BEHERA BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-001-003/162
(ANLA) 		2419001000NRG24230620230180487 23/06/2023 Nirmal Chandra behera 2419001WL005528 Nirmal Chandra behera 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083740 NIRMAL CHANDRA BEHERA BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-001-003/218
(ANLA) 		2419001000NRG24230620230180495 23/06/2023 dhanurdhara mallick 2419001WL005528 dhanurdhara mallick 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083745 DHANURDHAR MALLICK BANK OF BARODA(606985)
5 JAGATSINGHPUR OR-19-001-001-003/218
(ANLA) 		2419001000NRG24230620230180496 23/06/2023 dhanurdhara mallick 2419001WL005528 dhanurdhara mallick 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083746 SARASWATI MALLICK BANK OF BARODA(606985)
6 JAGATSINGHPUR OR-19-001-001-003/247
(ANLA) 		2419001000NRG24230620230180500 23/06/2023 HARAKUSNA MALLICK 2419001WL005528 HARAKUSNA MALLICK 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083744 HAREKRUSHNA BHOI BANK OF BARODA(606985)
7 JAGATSINGHPUR OR-19-001-001-003/355685
(ANLA) 		2419001000NRG24230620230180516 23/06/2023 SUCHITRA BHOI 2419001WL005528 SUCHITRA BHOI 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083747 SUCHITRA BHOI BANK OF BARODA(606985)
8 JAGATSINGHPUR OR-19-001-001-003/356749
(ANLA) 		2419001000NRG24230620230180518 23/06/2023 SARITAJ BEGUM 2419001WL005528 SARITAJ BEGUM 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083755 MR SARITAJ BEGUM STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-001-003/356891
(ANLA) 		2419001000NRG24230620230180526 23/06/2023 Rakesh bhoi 2419001WL005528 Rakesh bhoi 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083739 RAKESH BHOI BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-001-003/356900
(ANLA) 		2419001000NRG24230620230180532 23/06/2023 pratap moharan 2419001WL005528 pratap moharan 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083752 PRATAP MOHARANA BANK OF BARODA(606985)
11 JAGATSINGHPUR OR-19-001-001-003/35745
(ANLA) 		2419001000NRG24230620230180537 23/06/2023 rins sethy 2419001WL005528 rins sethy 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083749 RINA SETHY BANK OF BARODA(606985)
12 JAGATSINGHPUR OR-19-001-001-003/35746
(ANLA) 		2419001000NRG24230620230180538 23/06/2023 BASUDEB MAHARANA 2419001WL005528 BASUDEB MAHARANA 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083748 BASUDEV MOHARANA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-001-003/35752
(ANLA) 		2419001000NRG24230620230180539 23/06/2023 B behera 2419001WL005528 B behera 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083758 SABITA BEHERA INDUSIND BANK(607189)
14 JAGATSINGHPUR OR-19-001-001-003/35753
(ANLA) 		2419001000NRG24230620230180540 23/06/2023 pramodkumar das 2419001WL005528 pramodkumar das 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083750 PRAMOD KUMAR DAS BANK OF BARODA(606985)
15 JAGATSINGHPUR OR-19-001-001-003/35755
(ANLA) 		2419001000NRG24230620230180542 23/06/2023 amulya behera 2419001WL005528 amulya behera 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083742 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-001-003/35755
(ANLA) 		2419001000NRG24230620230180543 23/06/2023 BINODINI BEHERA 2419001WL005528 BINODINI BEHERA 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083743 BINODINI BEHERA BANK OF BARODA(606985)
17 JAGATSINGHPUR OR-19-001-001-003/35756
(ANLA) 		2419001000NRG24230620230180544 23/06/2023 rabinarayan swain 2419001WL005528 rabinarayan swain 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083754 RABINARAYAN SWAIN UCO BANK(607066)
18 JAGATSINGHPUR OR-19-001-001-003/35758
(ANLA) 		2419001000NRG24230620230180546 23/06/2023 kusumika guru 2419001WL005528 kusumika guru 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083751 KUSUMIKA GURU BANK OF BARODA(606985)
19 JAGATSINGHPUR OR-19-001-001-007/856
(ANLA) 		2419001000NRG24230620230180565 23/06/2023 MANORANJAN NAYAK 2419001WL005528 MANORANJAN NAYAK 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083753 MANORANJAN NAYAK BANK OF BARODA(606985)
20 JAGATSINGHPUR OR-19-001-001-008/367931
(ANLA) 		2419001000NRG24230620230180574 23/06/2023 geetarani behera 2419001WL005528 geetarani behera 00045 BARB0JAGATS 1422 1422 Processed 30/06/2023 2867083757 GEETARANI BEHERA BANK OF BARODA(606985)
SubTotal 28203 28203
21 JAGATSINGHPUR OR-19-001-001-004/356772
(ANLA) 		2419001000NRG24230620230180554 23/06/2023 RENUBALA MALLICK 2419001WL005528 RENUBALA MALLICK 00089 CBIN0283277 1422 1422 Processed 30/06/2023 2867083705 MRS RENUBALA MALLICK STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-001-008/367931
(ANLA) 		2419001000NRG24230620230180573 23/06/2023 debendranath behera 2419001WL005528 debendranath behera 00089 CBIN0283277 1422 1422 Processed 30/06/2023 2867083761 Mr. DEBENDRANATH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
23 JAGATSINGHPUR OR-19-001-001-001/71
(ANLA) 		2419001000NRG24230620230180481 23/06/2023 Rabindranath Rout 2419001WL005528 Rabindranath Rout 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083698 RABINDRA NATH ROUT PUNJAB NATIONAL BANK(508568)
24 JAGATSINGHPUR OR-19-001-001-003/262
(ANLA) 		2419001000NRG24230620230180502 23/06/2023 MANJULATA BHOI 2419001WL005528 MANJULATA BHOI 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083772 MANJULATA BHOI BANK OF BARODA(606985)
25 JAGATSINGHPUR OR-19-001-001-003/281
(ANLA) 		2419001000NRG24230620230180505 23/06/2023 abdul jalil khan 2419001WL005528 abdul jalil khan 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083702 Mr ABDUL JALIL KHAN STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-001-003/281
(ANLA) 		2419001000NRG24230620230180506 23/06/2023 sahnaj begum 2419001WL005528 sahnaj begum 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083703 MRS SEHENAJ BIBI STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-001-003/367971
(ANLA) 		2419001000NRG24230620230180550 23/06/2023 himadri ranjan mohapatra 2419001WL005528 himadri ranjan mohapatra 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083762 HIMADRI RANJAN MOHAPATRA SO-LATE BANSIDH PUNJAB NATIONAL BANK(508568)
28 JAGATSINGHPUR OR-19-001-001-004/355712
(ANLA) 		2419001000NRG24230620230180551 23/06/2023 SK TAJ UDDIN 2419001WL005528 SK TAJ UDDIN 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083697 SEKH TAJ UDDIN PUNJAB NATIONAL BANK(508568)
29 JAGATSINGHPUR OR-19-001-001-004/522
(ANLA) 		2419001000NRG24230620230180555 23/06/2023 KAIKASHA KHATUN 2419001WL005528 KAIKASHA KHATUN 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083696 Mrs. Kahkasha Khatun KHATUN INDIAN BANK(607105)
30 JAGATSINGHPUR OR-19-001-001-007/365911
(ANLA) 		2419001000NRG24230620230180558 23/06/2023 Pramod Kumar Nayak 2419001WL005528 Pramod Kumar Nayak 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083699 PRAMOD KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
31 JAGATSINGHPUR OR-19-001-001-007/365911
(ANLA) 		2419001000NRG24230620230180559 23/06/2023 Pratima nayak 2419001WL005528 Pratima nayak 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083701 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
32 JAGATSINGHPUR OR-19-001-001-007/823
(ANLA) 		2419001000NRG24230620230180563 23/06/2023 BANITA SAHOO 2419001WL005528 BANITA SAHOO 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083769 BANITA SAHOO UCO BANK(607066)
33 JAGATSINGHPUR OR-19-001-001-007/823
(ANLA) 		2419001000NRG24230620230180562 23/06/2023 NITYANANDA SAHOO 2419001WL005528 NITYANANDA SAHOO 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083770 NITYANAND SAHU PUNJAB NATIONAL BANK(508568)
34 JAGATSINGHPUR OR-19-001-001-008/35743
(ANLA) 		2419001000NRG24230620230180571 23/06/2023 DIPTI DAS 2419001WL005528 DIPTI DAS 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083771 DIPTI DAS PUNJAB NATIONAL BANK(508568)
35 JAGATSINGHPUR OR-19-001-001-010/1192
(ANLA) 		2419001000NRG24230620230180575 23/06/2023 ASHOK KU NAYAK 2419001WL005528 ASHOK KU NAYAK 00354 PUNB0024520 1422 1422 Processed 30/06/2023 2867083695 ASHOK KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
36 JAGATSINGHPUR OR-19-001-001-003/355649-D
(ANLA) 		2419001000NRG24230620230180514 23/06/2023 Mamina Bhoi 2419001WL005528 Mamina Bhoi 00354 PUNB0175410 1422 1422 Processed 30/06/2023 2867083700 MAMINA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
37 JAGATSINGHPUR OR-19-001-001-003/217
(ANLA) 		2419001000NRG24230620230180493 23/06/2023 niranjan mallick 2419001WL005528 niranjan mallick 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083690 NIRANJAN MALLICK UCO BANK(607066)
38 JAGATSINGHPUR OR-19-001-001-003/217
(ANLA) 		2419001000NRG24230620230180494 23/06/2023 Pratima mallick 2419001WL005528 Pratima mallick 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083691 PRATIMA MALLICK UCO BANK(607066)
39 JAGATSINGHPUR OR-19-001-001-003/304
(ANLA) 		2419001000NRG24230620230180510 23/06/2023 Ranjita nandi 2419001WL005528 Ranjita nandi 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083712 MRS RANJITA NANDI STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-001-003/355606
(ANLA) 		2419001000NRG24230620230180511 23/06/2023 Manas Mohapatra 2419001WL005528 Manas Mohapatra 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083692 MANAS KUMAR MOHAPATRA UNION BANK OF INDIA(508500)
41 JAGATSINGHPUR OR-19-001-001-003/355608
(ANLA) 		2419001000NRG24230620230180512 23/06/2023 Suryakant Nayak 2419001WL005528 Suryakant Nayak 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083689 SURYAKANTA NAYAK UNION BANK OF INDIA(508500)
42 JAGATSINGHPUR OR-19-001-001-003/355685
(ANLA) 		2419001000NRG24230620230180515 23/06/2023 Sasmita bhoi 2419001WL005528 Sasmita bhoi 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083737 SUSANTA BHOI BANK OF BARODA(606985)
43 JAGATSINGHPUR OR-19-001-001-003/35764
(ANLA) 		2419001000NRG24230620230180547 23/06/2023 Arjuna Charan Nayak 2419001WL005528 Arjuna Charan Nayak 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083708 MR ARJUNA CHARAN NAYAK STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-001-010/355692
(ANLA) 		2419001000NRG24230620230180577 23/06/2023 DHUNAMANI NAYAK 2419001WL005528 DHUNAMANI NAYAK 00415 SBIN0003943 1422 1422 Processed 30/06/2023 2867083735 DHUNAMANI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
45 JAGATSINGHPUR OR-19-001-001-003/280
(ANLA) 		2419001000NRG24230620230180504 23/06/2023 Abdul Khalil Khan 2419001WL005528 Abdul Khalil Khan 00415 SBIN0008191 1422 1422 Processed 30/06/2023 2867083706 MR ABDUL KHALILI KHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 JAGATSINGHPUR OR-19-001-001-003/356847
(ANLA) 		2419001000NRG24230620230180523 23/06/2023 Padmalochan nayak 2419001WL005528 Padmalochan nayak 00415 SBIN0010917 1422 1422 Processed 30/06/2023 2867083738 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 JAGATSINGHPUR OR-19-001-001-003/175
(ANLA) 		2419001000NRG24230620230180489 23/06/2023 NARENDRA BEHERA 2419001WL005528 NARENDRA BEHERA 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083733 NARENDRA BEHERA BANK OF BARODA(606985)
48 JAGATSINGHPUR OR-19-001-001-003/301
(ANLA) 		2419001000NRG24230620230180507 23/06/2023 bisnu charan behera 2419001WL005528 bisnu charan behera 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083763 BISHNU CHARAN BEHERA UCO BANK(607066)
49 JAGATSINGHPUR OR-19-001-001-003/356891
(ANLA) 		2419001000NRG24230620230180524 23/06/2023 Babuli bhoi 2419001WL005528 Babuli bhoi 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083707 BABULI BHOI BANK OF BARODA(606985)
50 JAGATSINGHPUR OR-19-001-001-003/356894
(ANLA) 		2419001000NRG24230620230180530 23/06/2023 bijaya bhoi 2419001WL005528 bijaya bhoi 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083759 BIJAY BHOI BANK OF BARODA(606985)
51 JAGATSINGHPUR OR-19-001-001-003/356894
(ANLA) 		2419001000NRG24230620230180531 23/06/2023 rekha bhoi 2419001WL005528 rekha bhoi 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083760 REKHA BHOI UNION BANK OF INDIA(508500)
52 JAGATSINGHPUR OR-19-001-001-003/35758
(ANLA) 		2419001000NRG24230620230180545 23/06/2023 Akshya kumar guru 2419001WL005528 Akshya kumar guru 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083711 AJAYA GURU BANK OF INDIA(508505)
53 JAGATSINGHPUR OR-19-001-001-007/791
(ANLA) 		2419001000NRG24230620230180561 23/06/2023 SANATAN PATRA 2419001WL005528 SANATAN PATRA 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083734 SANATAN PATRA PUNJAB NATIONAL BANK(508568)
54 JAGATSINGHPUR OR-19-001-001-007/856
(ANLA) 		2419001000NRG24230620230180564 23/06/2023 Manoj kumar nayak 2419001WL005528 Manoj kumar nayak 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083710 MANOJ KUMAR NAYAK UCO BANK(607066)
55 JAGATSINGHPUR OR-19-001-001-008/1037
(ANLA) 		2419001000NRG24230620230180567 23/06/2023 PUSPALAT SETHY 2419001WL005528 PUSPALAT SETHY 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083736 PUAPALATA SETHI INDUSIND BANK(607189)
56 JAGATSINGHPUR OR-19-001-001-008/356819
(ANLA) 		2419001000NRG24230620230180568 23/06/2023 dhirendra nath mallick 2419001WL005528 dhirendra nath mallick 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083764 MR DHIRENDRA NATH MALLICK STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-001-008/356837
(ANLA) 		2419001000NRG24230620230180569 23/06/2023 jagabandhu das 2419001WL005528 jagabandhu das 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083709 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-001-008/35743
(ANLA) 		2419001000NRG24230620230180572 23/06/2023 JHARANA DAS 2419001WL005528 JHARANA DAS 00415 SBIN0012044 1422 1422 Processed 30/06/2023 2867083732 JHARANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
59 JAGATSINGHPUR OR-19-001-001-003/145
(ANLA) 		2419001000NRG24230620230180485 23/06/2023 Bijaya Ku Das 2419001WL005528 Bijaya Ku Das 00462 UCBA0001854 1422 1422 Processed 30/06/2023 2867083766 BIJAY KUMAR DAS UCO BANK(607066)
60 JAGATSINGHPUR OR-19-001-001-003/184
(ANLA) 		2419001000NRG24230620230180490 23/06/2023 Muralidhar Behera 2419001WL005528 Muralidhar Behera 00462 UCBA0001854 1422 1422 Processed 30/06/2023 2867083765 MURALIDHAR BEHERA UCO BANK(607066)
61 JAGATSINGHPUR OR-19-001-001-003/199
(ANLA) 		2419001000NRG24230620230180491 23/06/2023 Arakhita Nayak 2419001WL005528 Arakhita Nayak 00462 UCBA0001854 1422 1422 Processed 30/06/2023 2867083768 ARAKHITA NAYAK UCO BANK(607066)
62 JAGATSINGHPUR OR-19-001-001-003/252
(ANLA) 		2419001000NRG24230620230180501 23/06/2023 Raju Bhoi 2419001WL005528 Raju Bhoi 00462 UCBA0001854 1422 1422 Processed 30/06/2023 2867083767 RAJU BHOI UCO BANK(607066)
63 JAGATSINGHPUR OR-19-001-001-003/267
(ANLA) 		2419001000NRG24230620230180503 23/06/2023 Budhi Guru 2419001WL005528 Budhi Guru 00462 UCBA0001854 1422 1422 Processed 30/06/2023 2867083704 BUDHI GURU BANK OF BARODA(606985)
SubTotal 7110 7110
64 JAGATSINGHPUR OR-19-001-001-003/219
(ANLA) 		2419001000NRG24230620230180497 23/06/2023 sasmita mallick 2419001WL005528 sasmita mallick 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083727 SASMITA MALLICK BANK OF BARODA(606985)
65 JAGATSINGHPUR OR-19-001-001-003/221
(ANLA) 		2419001000NRG24230620230180498 23/06/2023 lakshman mallick 2419001WL005528 lakshman mallick 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083713 LAKSHMAN MALLICK UCO BANK(607066)
66 JAGATSINGHPUR OR-19-001-001-003/221
(ANLA) 		2419001000NRG24230620230180499 23/06/2023 lalita mallick 2419001WL005528 lalita mallick 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083714 LALITA MALLICK BANK OF BARODA(606985)
67 JAGATSINGHPUR OR-19-001-001-003/301
(ANLA) 		2419001000NRG24230620230180508 23/06/2023 pramila behera 2419001WL005528 pramila behera 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083718 PRAMILA BEHERA UCO BANK(607066)
68 JAGATSINGHPUR OR-19-001-001-003/355608
(ANLA) 		2419001000NRG24230620230180513 23/06/2023 g nayak 2419001WL005528 g nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083728 BABA BASUDEV SHG UCO BANK(607066)
69 JAGATSINGHPUR OR-19-001-001-003/355702
(ANLA) 		2419001000NRG24230620230180517 23/06/2023 pinky das 2419001WL005528 pinky das 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083731 PINKI DAS PUNJAB NATIONAL BANK(508568)
70 JAGATSINGHPUR OR-19-001-001-003/356800
(ANLA) 		2419001000NRG24230620230180520 23/06/2023 aslam khan 2419001WL005528 aslam khan 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083723 ASLAM KHAN IDFC BANK LIMITED(608117)
71 JAGATSINGHPUR OR-19-001-001-003/356800
(ANLA) 		2419001000NRG24230620230180519 23/06/2023 samima begum 2419001WL005528 samima begum 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083722 SAMIMA BEGUM UCO BANK(607066)
72 JAGATSINGHPUR OR-19-001-001-003/356891
(ANLA) 		2419001000NRG24230620230180525 23/06/2023 Sakuntala bhoi 2419001WL005528 Sakuntala bhoi 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083719 SHAKUNTALA BHOI UCO BANK(607066)
73 JAGATSINGHPUR OR-19-001-001-003/356893
(ANLA) 		2419001000NRG24230620230180528 23/06/2023 sujit bhoi 2419001WL005528 sujit bhoi 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083715 SUJIT BHOI UCO BANK(607066)
74 JAGATSINGHPUR OR-19-001-001-003/35695
(ANLA) 		2419001000NRG24230620230180533 23/06/2023 Basanta Nayak 2419001WL005528 Basanta Nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083721 BASANTA NAYAK UCO BANK(607066)
75 JAGATSINGHPUR OR-19-001-001-003/35695
(ANLA) 		2419001000NRG24230620230180534 23/06/2023 pramila nayak 2419001WL005528 pramila nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083720 PRAMILA NAYAK UCO BANK(607066)
76 JAGATSINGHPUR OR-19-001-001-003/35702
(ANLA) 		2419001000NRG24230620230180535 23/06/2023 Gangadhar Nayak 2419001WL005528 Gangadhar Nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083729 GANGADHAR NAYAK BANK OF BARODA(606985)
77 JAGATSINGHPUR OR-19-001-001-003/35702
(ANLA) 		2419001000NRG24230620230180536 23/06/2023 mamta nayak 2419001WL005528 mamta nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083730 MAMATA NAYAK UCO BANK(607066)
78 JAGATSINGHPUR OR-19-001-001-007/355680
(ANLA) 		2419001000NRG24230620230180556 23/06/2023 DURGA CHARAN NAYAK 2419001WL005528 DURGA CHARAN NAYAK 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083717 DURGA CHARAN NAYAK UCO BANK(607066)
79 JAGATSINGHPUR OR-19-001-001-007/355680
(ANLA) 		2419001000NRG24230620230180557 23/06/2023 Sabita nayak 2419001WL005528 Sabita nayak 00462 UCBA0003218 1422 1422 Rejected 30/06/2023 2867083716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JAGATSINGHPUR OR-19-001-001-010/355616
(ANLA) 		2419001000NRG24230620230180576 23/06/2023 Santosh Kumar swain 2419001WL005528 Santosh Kumar swain 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083724 MR SWAIN KUMAR SANTOSH STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-001-010/356756
(ANLA) 		2419001000NRG24230620230180578 23/06/2023 Pradip Kumar Nayak 2419001WL005528 Pradip Kumar Nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083725 PRADIP KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
82 JAGATSINGHPUR OR-19-001-001-010/356756
(ANLA) 		2419001000NRG24230620230180579 23/06/2023 SASMITA nayak 2419001WL005528 SASMITA nayak 00462 UCBA0003218 1422 1422 Processed 30/06/2023 2867083726 SASMITA NAYAK BANK OF INDIA(508505)
SubTotal 27018 27018
83 JAGATSINGHPUR OR-19-001-001-003/356803
(ANLA) 		2419001000NRG24230620230180521 23/06/2023 sarata chandra nayak 2419001WL005528 sarata chandra nayak 00468 UBIN0813745 1422 1422 Processed 30/06/2023 2867083694 sarata chandra nayak ODISHA GRAMYA BANK(607060)
84 JAGATSINGHPUR OR-19-001-001-003/367969
(ANLA) 		2419001000NRG24230620230180549 23/06/2023 s nayak 2419001WL005528 s nayak 00468 UBIN0813745 1422 1422 Processed 30/06/2023 2867083693 SATYABADI NAYAK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 119211 119211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 28203
2 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 Central Bank Of India CBIN0283277 JAGATSINGHPUR 2844
3 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 Punjab National Bank PUNB0024520 Jagatsingpur 18486
4 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
5 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 8532
6 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 State Bank of India SBIN0003943 SBI,Jagatsinghpur 2844
7 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 State Bank of India SBIN0008191 SBI,MANDASAHI 1422
8 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
9 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 17064
10 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 UCO Bank UCBA0001854 Jagatsinghpur 7110
11 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 UCO Bank UCBA0003218 MADHUSUDANPUR 27018
12 JAGATSINGHPUR OR2419001001_230623APB_FTO_272896 Union Bank of India UBIN0813745 JAGATSINGHPUR 2844

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