Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001002_280423APB_FTO_58573
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-19-001-002-002/1394
(ALIPINGAL) 		2419001000NRG24280420230027842 28/04/2023 UPENDRA NAYAK 2419001WL000879 UPENDRA NAYAK 00415 SBIN0003943 1659 1659 Processed 12/05/2023 1491199639 UPENDRA NAYAK ODISHA GRAMYA BANK(607060)
2 JAGATSINGHPUR OR-19-001-002-002/35547
(ALIPINGAL) 		2419001000NRG24280420230027849 28/04/2023 BILAS SAHOO 2419001WL000879 BILAS SAHOO 00415 SBIN0003943 1659 1659 Processed 12/05/2023 1491199637 MRS BILAS SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JAGATSINGHPUR OR-19-001-002-002/1399
(ALIPINGAL) 		2419001000NRG24280420230027844 28/04/2023 RASANANDA BEHERA 2419001WL000879 RASANANDA BEHERA 00415 SBIN0008091 1659 1659 Processed 12/05/2023 1491199622 RASANANDA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 JAGATSINGHPUR OR-19-001-002-005/35878
(ALIPINGAL) 		2419001000NRG24280420230027860 28/04/2023 Sitanjali Bhoi 2419001WL000879 Sitanjali Bhoi 00415 SBIN0012044 1659 1659 Processed 12/05/2023 1491199623 MS SITANJALI BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 JAGATSINGHPUR OR-19-001-002-002/1453
(ALIPINGAL) 		2419001000NRG24280420230027847 28/04/2023 babuli Nayak 2419001WL000879 babuli Nayak 00462 UCBA0001854 1659 1659 Processed 12/05/2023 1491199619 BABULI NAYAK UCO BANK(607066)
6 JAGATSINGHPUR OR-19-001-002-002/1453
(ALIPINGAL) 		2419001000NRG24280420230027848 28/04/2023 Soudamini Nayak 2419001WL000879 Soudamini Nayak 00462 UCBA0001854 1659 1659 Processed 12/05/2023 1491199620 SOUDAMINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 JAGATSINGHPUR OR-19-001-002-002/1449
(ALIPINGAL) 		2419001000NRG24280420230027845 28/04/2023 Debendra Nayak 2419001WL000879 Debendra Nayak 00462 UCBA0002075 1659 1659 Processed 12/05/2023 1491199621 DEBENDRA NAYAK UCO BANK(607066)
SubTotal 1659 1659
8 JAGATSINGHPUR OR-19-001-002-005/35876
(ALIPINGAL) 		2419001000NRG24280420230027857 28/04/2023 Sudhanshu Sekhar Bhoi 2419001WL000879 Sudhanshu Sekhar Bhoi 00468 UBIN0919934 1659 1659 Processed 12/05/2023 1491199638 SUDHANSU SEKHAR BHOI ODISHA GRAMYA BANK(607060)
9 JAGATSINGHPUR OR-19-001-002-005/35877
(ALIPINGAL) 		2419001000NRG24280420230027859 28/04/2023 Sujata Bhoi 2419001WL000879 Sujata Bhoi 00468 UBIN0919934 1659 1659 Processed 12/05/2023 1491199634 SUJATA BHOI UNION BANK OF INDIA(508500)
10 JAGATSINGHPUR OR-19-001-002-006/35862
(ALIPINGAL) 		2419001000NRG24280420230027861 28/04/2023 Basanta kumar Swain 2419001WL000879 Basanta kumar Swain 00468 UBIN0919934 1659 1659 Processed 12/05/2023 1491199636 BASANTA KUMAR SWAIN UNION BANK OF INDIA(508500)
11 JAGATSINGHPUR OR-19-001-002-006/35862
(ALIPINGAL) 		2419001000NRG24280420230027862 28/04/2023 Sunil Kumar Swain 2419001WL000879 Sunil Kumar Swain 00468 UBIN0919934 1659 1659 Processed 12/05/2023 1491199635 SUNIL KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
12 JAGATSINGHPUR OR-19-001-002-001/35834
(ALIPINGAL) 		2419001000NRG24280420230027836 28/04/2023 Swarnalata Nayak 2419001WL000879 Swarnalata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199631 MRS SWARANALATA JENA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-002-002/1383
(ALIPINGAL) 		2419001000NRG24280420230027838 28/04/2023 BABITA NAYAK 2419001WL000879 BABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199626 BABITA NAYAK ODISHA GRAMYA BANK(607060)
14 JAGATSINGHPUR OR-19-001-002-002/1383
(ALIPINGAL) 		2419001000NRG24280420230027837 28/04/2023 RANJAN NAYAK 2419001WL000879 RANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199627 RANJAN NAYAK UCO BANK(607066)
15 JAGATSINGHPUR OR-19-001-002-002/1385
(ALIPINGAL) 		2419001000NRG24280420230027839 28/04/2023 DHULESWAR NAYAK 2419001WL000879 DHULESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199624 DHULESWAR NAYAK ODISHA GRAMYA BANK(607060)
16 JAGATSINGHPUR OR-19-001-002-002/1392
(ALIPINGAL) 		2419001000NRG24280420230027841 28/04/2023 MANJULATA BEHERA 2419001WL000879 MANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199629 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
17 JAGATSINGHPUR OR-19-001-002-002/1392
(ALIPINGAL) 		2419001000NRG24280420230027840 28/04/2023 SARSANA KUMAR BEHERA 2419001WL000879 SARSANA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199625 DARSHAN BEHERA ICICI BANK LTD(508534)
18 JAGATSINGHPUR OR-19-001-002-002/1394
(ALIPINGAL) 		2419001000NRG24280420230027843 28/04/2023 SASMITA NAYAK 2419001WL000879 SASMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199628 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
19 JAGATSINGHPUR OR-19-001-002-002/1449
(ALIPINGAL) 		2419001000NRG24280420230027846 28/04/2023 Basanti Nayak 2419001WL000879 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199630 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
20 JAGATSINGHPUR OR-19-001-002-002/35627
(ALIPINGAL) 		2419001000NRG24280420230027850 28/04/2023 GAURANG CHARAN BEHERA 2419001WL000879 GAURANG CHARAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199632 GOURANGA CHARAN BEHERA ODISHA GRAMYA BANK(607060)
21 JAGATSINGHPUR OR-19-001-002-002/35627
(ALIPINGAL) 		2419001000NRG24280420230027851 28/04/2023 HEMALATA BEHERA 2419001WL000879 HEMALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491199633 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3318
2 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 State Bank of India SBIN0008091 MANDASAHI 1659
3 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
4 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 UCO Bank UCBA0001854 JAGATSINGHPUR 3318
5 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1659
6 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 Union Bank of India UBIN0919934 JAGATSINGHPUR 6636
7 JAGATSINGHPUR OR2419001002_280423APB_FTO_58573 Odisha Gramya Bank IOBA0ROGB01 ALIPINGAL 16590

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