Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001019_210423APB_FTO_37978
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-19-001-019-003/2439039
(SAMPUR) 		2419001000NRG24210420230015638 21/04/2023 Alok jati 2419001WL000507 Alok jati 00045 BARB0JAGATS 1422 1422 Processed 10/05/2023 1398966069 MR ALOK JATI STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-019-003/2439039
(SAMPUR) 		2419001000NRG24210420230015637 21/04/2023 Mandakini jati 2419001WL000507 Mandakini jati 00045 BARB0JAGATS 1422 1422 Processed 10/05/2023 1398966068 MANDAKINI JATI BANK OF BARODA(606985)
3 JAGATSINGHPUR OR-19-001-019-003/2439047
(SAMPUR) 		2419001000NRG24210420230015639 21/04/2023 Tanmmayee behera 2419001WL000507 Tanmmayee behera 00045 BARB0JAGATS 1422 1422 Processed 10/05/2023 1398966067 TANMAYEE BEHERA BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-019-003/263691677
(SAMPUR) 		2419001000NRG24210420230015649 21/04/2023 Sarmistha gaya 2419001WL000507 Sarmistha gaya 00045 BARB0JAGATS 1422 1422 Processed 10/05/2023 1398966070 Mrs. SARMISTHA GAYA INDIAN BANK(607105)
SubTotal 5688 5688
5 JAGATSINGHPUR OR-19-001-019-001/2439097
(SAMPUR) 		2419001000NRG24210420230015617 21/04/2023 PRASANTA KUMAR BEHERA 2419001WL000507 PRASANTA KUMAR BEHERA 00078 CNRB0003363 1422 1422 Processed 10/05/2023 1398966062 PRASHANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-019-001/35694
(SAMPUR) 		2419001000NRG24210420230015622 21/04/2023 Nirmala Das 2419001WL000507 Nirmala Das 00354 PUNB0024520 1422 1422 Processed 10/05/2023 1398966041 MRS NIRMALA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-019-001/2438918
(SAMPUR) 		2419001000NRG24210420230015615 21/04/2023 CHUMINA DAS 2419001WL000507 CHUMINA DAS 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966079 MRS CHUMINA DAS STATE BANK OF INDIA(508548)
8 JAGATSINGHPUR OR-19-001-019-001/2438918
(SAMPUR) 		2419001000NRG24210420230015616 21/04/2023 JITENDRA DAS 2419001WL000507 JITENDRA DAS 00415 SBIN0003943 1422 1422 Rejected 10/05/2023 1398966078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAGATSINGHPUR OR-19-001-019-001/2439126
(SAMPUR) 		2419001000NRG24210420230015620 21/04/2023 Sasmita Das 2419001WL000507 Sasmita Das 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966066 MRS SASMITA DAS STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-019-001/2439126
(SAMPUR) 		2419001000NRG24210420230015619 21/04/2023 Smruti Ranjan Das 2419001WL000507 Smruti Ranjan Das 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966080 SMRUTI RANJAN DAS BANK OF BARODA(606985)
11 JAGATSINGHPUR OR-19-001-019-003/2438912
(SAMPUR) 		2419001000NRG24210420230015636 21/04/2023 KALANDI CH SENAPATI 2419001WL000507 KALANDI CH SENAPATI 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966064 MR KALANDI CHARAN SENAPATI STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-019-003/2439050
(SAMPUR) 		2419001000NRG24210420230015640 21/04/2023 KHIRODIN BEHERA 2419001WL000507 KHIRODIN BEHERA 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966063 MRS KHIRODINI BEHERA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-019-003/25391562
(SAMPUR) 		2419001000NRG24210420230015642 21/04/2023 Ajay kumar jati 2419001WL000507 Ajay kumar jati 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966065 MR AJAYKUMAR JATI STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-019-003/25391562
(SAMPUR) 		2419001000NRG24210420230015643 21/04/2023 Anita jati 2419001WL000507 Anita jati 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966056 ANITA JATI BANK OF BARODA(606985)
15 JAGATSINGHPUR OR-19-001-019-003/263691658
(SAMPUR) 		2419001000NRG24210420230015644 21/04/2023 Surama nayak 2419001WL000507 Surama nayak 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966084 SURAMA NAYAK. BANK OF BARODA(606985)
16 JAGATSINGHPUR OR-19-001-019-003/263691664
(SAMPUR) 		2419001000NRG24210420230015646 21/04/2023 MAMATA PARIDA 2419001WL000507 MAMATA PARIDA 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966077 MAMATA PRADHAN BANK OF BARODA(606985)
17 JAGATSINGHPUR OR-19-001-019-003/263691670
(SAMPUR) 		2419001000NRG24210420230015647 21/04/2023 Mamina panda 2419001WL000507 Mamina panda 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966083 MS MAMINA PANDA STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-019-005/23750
(SAMPUR) 		2419001000NRG24210420230015662 21/04/2023 KABITA BARIK 2419001WL000507 KABITA BARIK 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398966059 MRS KABITA BARIK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
19 JAGATSINGHPUR OR-19-001-019-001/2439097
(SAMPUR) 		2419001000NRG24210420230015618 21/04/2023 SUMITRA BEHERA 2419001WL000507 SUMITRA BEHERA 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966072 SUMITRA BEHERA CANARA BANK(508532)
20 JAGATSINGHPUR OR-19-001-019-001/35694
(SAMPUR) 		2419001000NRG24210420230015621 21/04/2023 Binod Das 2419001WL000507 Binod Das 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966051 BINOD KUMAR DAS STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-019-003/20318
(SAMPUR) 		2419001000NRG24210420230015623 21/04/2023 Tikina Nayak 2419001WL000507 Tikina Nayak 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966052 MRS TIKINA NAYAK STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-019-003/23517
(SAMPUR) 		2419001000NRG24210420230015624 21/04/2023 Hadi Dei 2419001WL000507 Hadi Dei 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966045 MRS HADI DEI STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-019-003/23517
(SAMPUR) 		2419001000NRG24210420230015625 21/04/2023 Sankara Das 2419001WL000507 Sankara Das 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966082 SANKAR DAS GENERAL POST OFFICE(607245)
24 JAGATSINGHPUR OR-19-001-019-003/23532
(SAMPUR) 		2419001000NRG24210420230015627 21/04/2023 B k sethy 2419001WL000507 B k sethy 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966073 BINOD KUMAR SETHI BANK OF BARODA(606985)
25 JAGATSINGHPUR OR-19-001-019-003/23532
(SAMPUR) 		2419001000NRG24210420230015626 21/04/2023 Karunakar sethy 2419001WL000507 Karunakar sethy 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966074 MR KARUNAKAR SETHY STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-019-003/23584
(SAMPUR) 		2419001000NRG24210420230015629 21/04/2023 Arati Pradhan 2419001WL000507 Arati Pradhan 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966054 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-019-003/23584
(SAMPUR) 		2419001000NRG24210420230015628 21/04/2023 NIRANJAN PRADHAN 2419001WL000507 NIRANJAN PRADHAN 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966076 NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-019-003/23589
(SAMPUR) 		2419001000NRG24210420230015631 21/04/2023 Sari das 2419001WL000507 Sari das 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966055 MRS SARI DAS STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-019-003/23589
(SAMPUR) 		2419001000NRG24210420230015630 21/04/2023 Sudam Charan Das 2419001WL000507 Sudam Charan Das 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966046 SUDAM CHARAN DAS STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-019-003/23590
(SAMPUR) 		2419001000NRG24210420230015632 21/04/2023 Surendra jati 2419001WL000507 Surendra jati 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966060 MR SURENDRA JATI STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-019-003/23590
(SAMPUR) 		2419001000NRG24210420230015633 21/04/2023 Tapasi besoi 2419001WL000507 Tapasi besoi 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966061 MRS TAPASI JATI STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-019-003/23606
(SAMPUR) 		2419001000NRG24210420230015635 21/04/2023 Pramila Das 2419001WL000507 Pramila Das 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966053 MRS PRAMILA KUMARI DAS STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-019-003/23606
(SAMPUR) 		2419001000NRG24210420230015634 21/04/2023 Ranjan Das 2419001WL000507 Ranjan Das 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966042 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-019-003/2439050
(SAMPUR) 		2419001000NRG24210420230015641 21/04/2023 RANJAN BEHERA 2419001WL000507 RANJAN BEHERA 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966085 MR RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-019-003/263691661
(SAMPUR) 		2419001000NRG24210420230015645 21/04/2023 Mamata mohanty 2419001WL000507 Mamata mohanty 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966071 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-019-005/23735
(SAMPUR) 		2419001000NRG24210420230015652 21/04/2023 ANANTA CHARAN JENA 2419001WL000507 ANANTA CHARAN JENA 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966043 MR ANANTA CHARAN JENA STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-019-005/23737
(SAMPUR) 		2419001000NRG24210420230015654 21/04/2023 Sanjukta jena 2419001WL000507 Sanjukta jena 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966075 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-019-005/23740
(SAMPUR) 		2419001000NRG24210420230015656 21/04/2023 B.Sethi 2419001WL000507 B.Sethi 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966048 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-019-005/23741
(SAMPUR) 		2419001000NRG24210420230015658 21/04/2023 S sathi 2419001WL000507 S sathi 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966049 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-019-005/23743
(SAMPUR) 		2419001000NRG24210420230015660 21/04/2023 HAMALATA NAYAK 2419001WL000507 HAMALATA NAYAK 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966081 HEMALATA NAYAK BANK OF BARODA(606985)
41 JAGATSINGHPUR OR-19-001-019-005/23743
(SAMPUR) 		2419001000NRG24210420230015659 21/04/2023 Hemanta Nayak 2419001WL000507 Hemanta Nayak 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966050 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
42 JAGATSINGHPUR OR-19-001-019-005/23750
(SAMPUR) 		2419001000NRG24210420230015661 21/04/2023 Abhimanu Barik 2419001WL000507 Abhimanu Barik 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966047 MR ABHIMANYU BARIK STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-019-005/23755
(SAMPUR) 		2419001000NRG24210420230015663 21/04/2023 Aruna Barik 2419001WL000507 Aruna Barik 00415 SBIN0009827 1422 1422 Processed 10/05/2023 1398966058 ARUNA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 35550 35550
44 JAGATSINGHPUR OR-19-001-019-003/263691678
(SAMPUR) 		2419001000NRG24210420230015650 21/04/2023 Saraswati behera 2419001WL000507 Saraswati behera 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398966057 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 JAGATSINGHPUR OR-19-001-019-001/23248
(SAMPUR) 		2419001000NRG24210420230015614 21/04/2023 JHARANA DAS 2419001WL000507 JHARANA DAS 00462 UCBA0002075 1422 1422 Processed 10/05/2023 1398966044 JHARANA DAS UCO BANK(607066)
SubTotal 1422 1422
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 5688
2 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 Punjab National Bank PUNB0024520 Jagatsingpur 1422
4 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 17064
5 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 State Bank of India SBIN0009827 SAMPUR 34128
6 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 State Bank of India SBIN0009827 SBI SAMPUR 1422
7 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
8 JAGATSINGHPUR OR2419001019_210423APB_FTO_37978 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1422

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