Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001018_070723FTO_319850
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-19-001-018-001/22467
(SAMANGA) 		2419001000NRG24070720230226309 07/07/2023 ITISHREE BARIK 2419001WL006879 ITISHREE BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253696 ITISHREE BARIK ()
2 JAGATSINGHPUR OR-19-001-018-001/22655
(SAMANGA) 		2419001000NRG24070720230226331 07/07/2023 PARESH KUMAR BARIK 2419001WL006879 PARESH KUMAR BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253661 PARESH KUMAR BARIK ()
3 JAGATSINGHPUR OR-19-001-018-001/22773
(SAMANGA) 		2419001000NRG24060720230222226 07/07/2023 BHABANISANKAR SWAIN 2419001WL006760 BHABANISANKAR SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253695 BHABANISANKAR SWAIN ()
4 JAGATSINGHPUR OR-19-001-018-001/22813
(SAMANGA) 		2419001000NRG24070720230226353 07/07/2023 RASHMITA BEHERA 2419001WL006879 RASHMITA BEHERA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253694 RASHMITA BEHERA ()
5 JAGATSINGHPUR OR-19-001-018-001/23036
(SAMANGA) 		2419001000NRG24060720230222231 07/07/2023 MADHAB CHARAN SWAIN 2419001WL006760 MADHAB CHARAN SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253699 MADHAB CHARAN SWAIN ()
6 JAGATSINGHPUR OR-19-001-018-001/23123
(SAMANGA) 		2419001000NRG24060720230222240 07/07/2023 SUMITRA JENA 2419001WL006760 SUMITRA JENA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253697 SUMITRA JENA ()
7 JAGATSINGHPUR OR-19-001-018-001/355782
(SAMANGA) 		2419001000NRG24060720230222246 07/07/2023 SWAGATIKA SWAIN 2419001WL006760 SWAGATIKA SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253660 SWAGATIKA SWAIN ()
8 JAGATSINGHPUR OR-19-001-018-001/355789
(SAMANGA) 		2419001000NRG24060720230222298 07/07/2023 TOPHAN BARIK 2419001WL006761 TOPHAN BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253659 TOPHAN BARIK ()
9 JAGATSINGHPUR OR-19-001-018-001/355872
(SAMANGA) 		2419001000NRG24060720230222249 07/07/2023 TRAYANATH MOHANTY 2419001WL006760 TRAYANATH MOHANTY 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253662 TRAYANATH MOHANTY ()
10 JAGATSINGHPUR OR-19-001-018-001/366984
(SAMANGA) 		2419001000NRG24060720230222310 07/07/2023 MIHIR KUMAR MOHAPATRA 2419001WL006761 MIHIR KUMAR MOHAPATRA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253698 MIHIR KUMAR MOHAPATRA ()
11 JAGATSINGHPUR OR-19-001-018-001/366984
(SAMANGA) 		2419001000NRG24060720230222311 07/07/2023 SILA RANI PARIDA 2419001WL006761 SILA RANI PARIDA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253663 SILA RANI PARIDA ()
12 JAGATSINGHPUR OR-19-001-018-001/366994
(SAMANGA) 		2419001000NRG24060720230222357 07/07/2023 SOUMYA RANJAN ROUL 2419001WL006762 SOUMYA RANJAN ROUL 00048 BKID0005121 1422 1422 Processed 30/08/2023 4964253693 SOUMYA RANJAN ROUL ()
SubTotal 17064 17064
13 JAGATSINGHPUR OR-19-001-018-001/22705
(SAMANGA) 		2419001000NRG24060720230222273 07/07/2023 SAMIR KUMAR MOHAPATRA 2419001WL006761 SAMIR KUMAR MOHAPATRA 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4964253664 SAMIR KUMAR MOHAPATRA ()
14 JAGATSINGHPUR OR-19-001-018-001/367123
(SAMANGA) 		2419001000NRG24060720230222362 07/07/2023 MANASI JENA 2419001WL006762 MANASI JENA 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4964253665 MANASI JENA ()
SubTotal 2844 2844
15 JAGATSINGHPUR OR-19-001-018-001/367122
(SAMANGA) 		2419001000NRG24070720230226418 07/07/2023 SHIBANARAYAN SWAIN 2419001WL006879 SHIBANARAYAN SWAIN 00168 ICIC0002424 948 948 Processed 30/08/2023 4964253666 SHIBANARAYAN SWAIN ()
SubTotal 948 948
16 JAGATSINGHPUR OR-19-001-018-001/22668
(SAMANGA) 		2419001000NRG24070720230226338 07/07/2023 LIPTI REKHA PRADHAN 2419001WL006879 LIPTI REKHA PRADHAN 00176 IDIB000G041 1422 1422 Processed 30/08/2023 4964253692 LIPTI REKHA PRADHAN ()
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-018-001/355822
(SAMANGA) 		2419001000NRG24070720230226389 07/07/2023 JANARDAN SAHOO 2419001WL006879 JANARDAN SAHOO 00354 PUNB0024520 948 948 Processed 30/08/2023 4964253686 JANARDAN SAHOO ()
SubTotal 948 948
18 JAGATSINGHPUR OR-19-001-018-001/366995
(SAMANGA) 		2419001000NRG24060720230222358 07/07/2023 BISWA RANJAN ROUL 2419001WL006762 BISWA RANJAN ROUL 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4964253676 BISWA RANJAN ROUL ()
SubTotal 1422 1422
19 JAGATSINGHPUR OR-19-001-018-001/355804
(SAMANGA) 		2419001000NRG24070720230226385 07/07/2023 GHANASHYAM SETHY 2419001WL006879 GHANASHYAM SETHY 00415 SBIN0003943 948 948 Processed 30/08/2023 4964253685 MR GHANASHYAM SETHY ()
20 JAGATSINGHPUR OR-19-001-018-001/366968
(SAMANGA) 		2419001000NRG24060720230222352 07/07/2023 PRADEEPTA KUMAR BARIK 2419001WL006762 PRADEEPTA KUMAR BARIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964253678 MR PRADEEPTA KUMAR BARIK ()
21 JAGATSINGHPUR OR-19-001-018-001/367123
(SAMANGA) 		2419001000NRG24060720230222361 07/07/2023 PRAVAT KUMAR JENA 2419001WL006762 PRAVAT KUMAR JENA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964253677 MR PRAVAT KUMAR JENA ()
SubTotal 3792 3792
22 JAGATSINGHPUR OR-19-001-018-001/355759
(SAMANGA) 		2419001000NRG24060720230222330 07/07/2023 PRATAP KUMAR SINGH 2419001WL006762 PRATAP KUMAR SINGH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964253684 MR PRATAPA KUMAR SINGH ()
23 JAGATSINGHPUR OR-19-001-018-001/355892
(SAMANGA) 		2419001000NRG24070720230226397 07/07/2023 MARIYAM BIBI 2419001WL006879 MARIYAM BIBI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964253683 MRS MARIYAM BIBI ()
24 JAGATSINGHPUR OR-19-001-018-001/355941
(SAMANGA) 		2419001000NRG24060720230222350 07/07/2023 PRATAP CHANDRA BARIK 2419001WL006762 PRATAP CHANDRA BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964253679 MR PRATAP CHANDRA BARIK ()
SubTotal 4266 4266
25 JAGATSINGHPUR OR-19-001-018-001/22668
(SAMANGA) 		2419001000NRG24070720230226337 07/07/2023 DIPTI RANJAN BEHERA 2419001WL006879 DIPTI RANJAN BEHERA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4964253681 MR DIPTI RANJAN BEHERA ()
26 JAGATSINGHPUR OR-19-001-018-001/355709
(SAMANGA) 		2419001000NRG24070720230226380 07/07/2023 Sk Sabir Uddin 2419001WL006879 Sk Sabir Uddin 00415 SBIN0012044 948 948 Processed 30/08/2023 4964253682 MR SK SABIR UDDIN ()
SubTotal 2370 2370
27 JAGATSINGHPUR OR-19-001-018-001/22512
(SAMANGA) 		2419001000NRG24070720230226317 07/07/2023 Rakesh Swain 2419001WL006879 Rakesh Swain 00462 UCBA0001854 1422 1422 Rejected 30/08/2023 4964253680 No Such Account
SubTotal 1422 1422
28 JAGATSINGHPUR OR-19-001-018-001/22559
(SAMANGA) 		2419001000NRG24060720230222268 07/07/2023 BISWAMBAR PANDA 2419001WL006761 BISWAMBAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253691 BISWAMBAR PANDA ()
29 JAGATSINGHPUR OR-19-001-018-001/22716
(SAMANGA) 		2419001000NRG24070720230226345 07/07/2023 JHUMURI SETI 2419001WL006879 JHUMURI SETI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964253669 JHUMURI SETI ()
30 JAGATSINGHPUR OR-19-001-018-001/22784
(SAMANGA) 		2419001000NRG24060720230222229 07/07/2023 SARAT CHANDRA SWAIN 2419001WL006760 SARAT CHANDRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253690 SARAT CHANDRA SWAIN ()
31 JAGATSINGHPUR OR-19-001-018-001/23037
(SAMANGA) 		2419001000NRG24060720230222234 07/07/2023 SANTILATA SWAIN 2419001WL006760 SANTILATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253687 SANTILATA SWAIN ()
32 JAGATSINGHPUR OR-19-001-018-001/23072
(SAMANGA) 		2419001000NRG24070720230226363 07/07/2023 Jairam Sethy 2419001WL006879 Jairam Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253689 Jairam Sethy ()
33 JAGATSINGHPUR OR-19-001-018-001/355781
(SAMANGA) 		2419001000NRG24060720230222244 07/07/2023 BISWARANJAN SWAIN 2419001WL006760 BISWARANJAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253671 BISWARANJAN SWAIN ()
34 JAGATSINGHPUR OR-19-001-018-001/355788
(SAMANGA) 		2419001000NRG24060720230222337 07/07/2023 PADMINI DAS 2419001WL006762 PADMINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253668 PADMINI DAS ()
35 JAGATSINGHPUR OR-19-001-018-001/355897
(SAMANGA) 		2419001000NRG24060720230222344 07/07/2023 BRAHMANAND RAUL 2419001WL006762 BRAHMANAND RAUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253674 BRAHMANAND RAUL ()
36 JAGATSINGHPUR OR-19-001-018-001/355898
(SAMANGA) 		2419001000NRG24060720230222347 07/07/2023 SOUMYA PRIYADARSINI SWAIN 2419001WL006762 SOUMYA PRIYADARSINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253675 SOUMYA PRIYADARSINI SWAIN ()
37 JAGATSINGHPUR OR-19-001-018-001/355915
(SAMANGA) 		2419001000NRG24060720230222348 07/07/2023 PARBATI SWAIN 2419001WL006762 PARBATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253672 PARBATI SWAIN ()
38 JAGATSINGHPUR OR-19-001-018-001/355921
(SAMANGA) 		2419001000NRG24060720230222253 07/07/2023 TUSHAR SWAIN 2419001WL006760 TUSHAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253688 TUSHAR SWAIN ()
39 JAGATSINGHPUR OR-19-001-018-001/355922
(SAMANGA) 		2419001000NRG24070720230226407 07/07/2023 NARAGIS KHATUN 2419001WL006879 NARAGIS KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253673 NARAGIS KHATUN ()
40 JAGATSINGHPUR OR-19-001-018-001/355947
(SAMANGA) 		2419001000NRG24070720230226410 07/07/2023 TAHER HOSSAIN 2419001WL006879 TAHER HOSSAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253670 TAHER HOSSAIN ()
41 JAGATSINGHPUR OR-19-001-018-001/366979
(SAMANGA) 		2419001000NRG24070720230226412 07/07/2023 MANUARA BEGUM 2419001WL006879 MANUARA BEGUM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964253667 MANUARA BEGUM ()
SubTotal 20145 20145
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001018_070723FTO_319850 Bank of India BKID0005121 JAGATSINGHPUR 17064
2 JAGATSINGHPUR OR2419001018_070723FTO_319850 Central Bank Of India CBIN0283277 JAGATSINGHPUR 2844
3 JAGATSINGHPUR OR2419001018_070723FTO_319850 ICICI BANK ICIC0002424 JAYDEV VIHAR 948
4 JAGATSINGHPUR OR2419001018_070723FTO_319850 Indian Bank IDIB000G041 GODA 1422
5 JAGATSINGHPUR OR2419001018_070723FTO_319850 Punjab National Bank PUNB0024520 Jagatsingpur 948
6 JAGATSINGHPUR OR2419001018_070723FTO_319850 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
7 JAGATSINGHPUR OR2419001018_070723FTO_319850 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3792
8 JAGATSINGHPUR OR2419001018_070723FTO_319850 State Bank of India SBIN0010917 RAGHUNATHPUR 4266
9 JAGATSINGHPUR OR2419001018_070723FTO_319850 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
10 JAGATSINGHPUR OR2419001018_070723FTO_319850 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
11 JAGATSINGHPUR OR2419001018_070723FTO_319850 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 20145

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