Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001008_290923APB_FTO_583516
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-19-001-008-002/359111
(MANDASAHI) 		2419001000NRG24290920230304630 29/09/2023 SANTOSH KUMAR ROUT 2419001WL013059 SANTOSH KUMAR ROUT 00165 IBKL0001041 1659 1659 Processed 09/11/2023 7272705785 SANTOSH KUMAR ROUT IDBI BANK(607095)
SubTotal 1659 1659
2 JAGATSINGHPUR OR-19-001-008-002/35579
(MANDASAHI) 		2419001000NRG24290920230304627 29/09/2023 Jayanti Bhol 2419001WL013059 Jayanti Bhol 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7272705764 MRS JAYANTI BHOL STATE BANK OF INDIA(508548)
3 JAGATSINGHPUR OR-19-001-008-002/35579
(MANDASAHI) 		2419001000NRG24240920230296554 29/09/2023 Jayanti Bhol 2419001WL012158 Jayanti Bhol 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7272705765 MRS JAYANTI BHOL STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-008-002/35579
(MANDASAHI) 		2419001000NRG24240920230296553 29/09/2023 Sunil Bhol 2419001WL012158 Sunil Bhol 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7272705768 SUNIL BHOL UNION BANK OF INDIA(508500)
5 JAGATSINGHPUR OR-19-001-008-002/35579
(MANDASAHI) 		2419001000NRG24290920230304626 29/09/2023 Sunil Bhol 2419001WL013059 Sunil Bhol 00415 SBIN0008091 1659 1659 Processed 09/11/2023 7272705769 SUNIL BHOL UNION BANK OF INDIA(508500)
6 JAGATSINGHPUR OR-19-001-008-002/35586
(MANDASAHI) 		2419001000NRG24290920230304628 29/09/2023 Begum Bibi 2419001WL013059 Begum Bibi 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7272705783 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-008-002/359627
(MANDASAHI) 		2419001000NRG24290920230304632 29/09/2023 Jhuni Samal 2419001WL013059 Jhuni Samal 00415 SBIN0008091 1422 1422 Processed 09/11/2023 7272705779 Jhuni Samal INDUSIND BANK(607189)
8 JAGATSINGHPUR OR-19-001-008-002/359627
(MANDASAHI) 		2419001000NRG24290920230304633 29/09/2023 Kshira Samal 2419001WL013059 Kshira Samal 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7272705763 MR KSHIRA SAMAL STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-008-002/9322
(MANDASAHI) 		2419001000NRG24290920230304636 29/09/2023 Rashmi Ranjan Ray 2419001WL013059 Rashmi Ranjan Ray 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7272705784 MR RASHMI RANJAN RAY STATE BANK OF INDIA(508548)
10 JAGATSINGHPUR OR-19-001-008-002/9441
(MANDASAHI) 		2419001000NRG24290920230304637 29/09/2023 HARI SAMAL 2419001WL013059 HARI SAMAL 00415 SBIN0008091 1422 1422 Processed 09/11/2023 7272705762 HARI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGATSINGHPUR OR-19-001-008-002/9442
(MANDASAHI) 		2419001000NRG24290920230304638 29/09/2023 Manorama Samal 2419001WL013059 Manorama Samal 00415 SBIN0008091 1422 1422 Processed 10/11/2023 7272705786 MISS MANORAMA SAMAL STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-008-003/10282
(MANDASAHI) 		2419001000NRG24290920230304639 29/09/2023 Pabani Sethy 2419001WL013059 Pabani Sethy 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705756 MR PABANI SETHY STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-008-003/10282
(MANDASAHI) 		2419001000NRG24290920230304640 29/09/2023 Pabani Sethy 2419001WL013059 Pabani Sethy 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705757 MR PABANI SETHY STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-008-003/10409
(MANDASAHI) 		2419001000NRG24290920230304643 29/09/2023 Dhuneswar Bhoi 2419001WL013059 Dhuneswar Bhoi 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705760 MR DHUNESWAR BHOI STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-008-003/10409
(MANDASAHI) 		2419001000NRG24290920230304644 29/09/2023 Dhuneswar Bhoi 2419001WL013059 Dhuneswar Bhoi 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705761 MR DHUNESWAR BHOI STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-008-003/10416
(MANDASAHI) 		2419001000NRG24290920230304645 29/09/2023 Adwaita Bhoi 2419001WL013059 Adwaita Bhoi 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705766 MR ADWAITA BHOI STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-008-003/10416
(MANDASAHI) 		2419001000NRG24290920230304646 29/09/2023 Adwaita Bhoi 2419001WL013059 Adwaita Bhoi 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705767 MR ADWAITA BHOI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-008-003/10418
(MANDASAHI) 		2419001000NRG24290920230304647 29/09/2023 DuryodhanBhoi 2419001WL013059 DuryodhanBhoi 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705754 MR DURYODHAN BHOI STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-008-003/10418
(MANDASAHI) 		2419001000NRG24290920230304648 29/09/2023 DuryodhanBhoi 2419001WL013059 DuryodhanBhoi 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705755 MR DURYODHAN BHOI STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-008-003/10435
(MANDASAHI) 		2419001000NRG24290920230304649 29/09/2023 Rabi Dei 2419001WL013059 Rabi Dei 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705776 MRS RABI DEI STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-008-003/10435
(MANDASAHI) 		2419001000NRG24290920230304650 29/09/2023 Rabi Dei 2419001WL013059 Rabi Dei 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705777 MRS RABI DEI STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-008-003/10435
(MANDASAHI) 		2419001000NRG24240920230296555 29/09/2023 Rabi Dei 2419001WL012158 Rabi Dei 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7272705778 MRS RABI DEI STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-008-003/10439
(MANDASAHI) 		2419001000NRG24290920230304651 29/09/2023 Niranjan Bhoi 2419001WL013059 Niranjan Bhoi 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705758 MR NIRANJAN BHOI STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-008-003/10439
(MANDASAHI) 		2419001000NRG24290920230304652 29/09/2023 Niranjan Bhoi 2419001WL013059 Niranjan Bhoi 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705759 MR NIRANJAN BHOI STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-008-003/35727
(MANDASAHI) 		2419001000NRG24290920230304653 29/09/2023 KARTIKA SETHY 2419001WL013059 KARTIKA SETHY 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705772 MR KARTIK SETHY STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-008-003/35727
(MANDASAHI) 		2419001000NRG24290920230304654 29/09/2023 KARTIKA SETHY 2419001WL013059 KARTIKA SETHY 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705773 MR KARTIK SETHY STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-008-003/35887
(MANDASAHI) 		2419001000NRG24290920230304655 29/09/2023 SANGRAM DAS 2419001WL013059 SANGRAM DAS 00415 SBIN0008091 474 474 Processed 09/11/2023 7272705774 SANGRAM DAS ODISHA GRAMYA BANK(607060)
28 JAGATSINGHPUR OR-19-001-008-003/35887
(MANDASAHI) 		2419001000NRG24290920230304656 29/09/2023 SANGRAM DAS 2419001WL013059 SANGRAM DAS 00415 SBIN0008091 711 711 Processed 09/11/2023 7272705775 SANGRAM DAS ODISHA GRAMYA BANK(607060)
29 JAGATSINGHPUR OR-19-001-008-003/359359
(MANDASAHI) 		2419001000NRG24290920230304657 29/09/2023 JAGADISH BHOI 2419001WL013059 JAGADISH BHOI 00415 SBIN0008091 711 711 Processed 09/11/2023 7272705770 JAGADISH BHOI PUNJAB NATIONAL BANK(508568)
30 JAGATSINGHPUR OR-19-001-008-003/359359
(MANDASAHI) 		2419001000NRG24290920230304658 29/09/2023 JAGADISH BHOI 2419001WL013059 JAGADISH BHOI 00415 SBIN0008091 474 474 Processed 09/11/2023 7272705771 JAGADISH BHOI PUNJAB NATIONAL BANK(508568)
31 JAGATSINGHPUR OR-19-001-008-003/359505
(MANDASAHI) 		2419001000NRG24290920230304659 29/09/2023 DEEPAK BHOI 2419001WL013059 DEEPAK BHOI 00415 SBIN0008091 474 474 Processed 10/11/2023 7272705781 SHRI DEEPAK BHOI STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-008-003/359505
(MANDASAHI) 		2419001000NRG24290920230304660 29/09/2023 DEEPAK BHOI 2419001WL013059 DEEPAK BHOI 00415 SBIN0008091 711 711 Processed 10/11/2023 7272705782 SHRI DEEPAK BHOI STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-008-003/359505
(MANDASAHI) 		2419001000NRG24240920230296556 29/09/2023 DEEPAK BHOI 2419001WL012158 DEEPAK BHOI 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7272705780 SHRI DEEPAK BHOI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
34 JAGATSINGHPUR OR-19-001-008-002/359398
(MANDASAHI) 		2419001000NRG24290920230304631 29/09/2023 NISAKAR ROUT 2419001WL013059 NISAKAR ROUT 00462 UCBA0001854 1659 1659 Processed 09/11/2023 7272705753 NISHAKAR ROUT UCO BANK(607066)
SubTotal 1659 1659
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001008_290923APB_FTO_583516 IDBI Bank IBKL0001041 JAGATSINGHPUR 1659
2 JAGATSINGHPUR OR2419001008_290923APB_FTO_583516 State Bank of India SBIN0008091 MANDASAHI 24885
3 JAGATSINGHPUR OR2419001008_290923APB_FTO_583516 State Bank of India SBIN0008091 SBI MANDASAHI 5925
4 JAGATSINGHPUR OR2419001008_290923APB_FTO_583516 UCO Bank UCBA0001854 JAGATSINGHPUR 1659

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