Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001010_071023APB_FTO_612403
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-19-001-010-001/3357844916
(ODISO) 		2419001000NRG24071020230314359 07/10/2023 PRAFULLA SWAIN 2419001WL014264 PRAFULLA SWAIN 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326822051 MR PRAFULLA SWAIN STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-010-002/12053
(ODISO) 		2419001000NRG24061020230314278 07/10/2023 Ranjan kumar pal 2419001WL014256 Ranjan kumar pal 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326822062 RANJAN KUMAR PAL CANARA BANK(508532)
3 JAGATSINGHPUR OR-19-001-010-002/12406
(ODISO) 		2419001000NRG24061020230314274 07/10/2023 Chakradhar Das 2419001WL014255 Chakradhar Das 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326822063 CHAKRADHAR DAS CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-010-002/3357844912
(ODISO) 		2419001000NRG24061020230314281 07/10/2023 SANTOSH BARIK 2419001WL014256 SANTOSH BARIK 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326822061 SANTOSH BARIK CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-010-002/3357844920
(ODISO) 		2419001000NRG24061020230314277 07/10/2023 SOUMYA RANJAN DAS 2419001WL014255 SOUMYA RANJAN DAS 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326822065 SOUMYA RANJAN DAS CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-010-004/3357844901
(ODISO) 		2419001000NRG24061020230314272 07/10/2023 SURESH KUMAR PARIDA 2419001WL014254 SURESH KUMAR PARIDA 00078 CNRB0018032 1422 1422 Processed 10/11/2023 7326822064 SURESHKUMAR PARIDA ICICI BANK LTD(508534)
SubTotal 8532 8532
7 JAGATSINGHPUR OR-19-001-010-002/33574847
(ODISO) 		2419001000NRG24061020230314280 07/10/2023 MITANJALI PAL 2419001WL014256 MITANJALI PAL 00176 IDIB000J038 1422 1422 Processed 10/11/2023 7326822060 Mrs. MITANJALI PAL INDIAN BANK(607105)
SubTotal 1422 1422
8 JAGATSINGHPUR OR-19-001-010-002/3357844920
(ODISO) 		2419001000NRG24061020230314276 07/10/2023 SUMITRA DAS 2419001WL014255 SUMITRA DAS 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7326822049 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
9 JAGATSINGHPUR OR-19-001-010-005/3357844918
(ODISO) 		2419001000NRG24071020230314367 07/10/2023 ARCHANA DAS 2419001WL014267 ARCHANA DAS 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7326822050 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
10 JAGATSINGHPUR OR-19-001-010-002/12360
(ODISO) 		2419001000NRG24071020230314360 07/10/2023 Sadhu charan Sahoo 2419001WL014264 Sadhu charan Sahoo 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326822054 SADHU CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAGATSINGHPUR OR-19-001-010-002/12380
(ODISO) 		2419001000NRG24071020230314361 07/10/2023 sarat sahoo 2419001WL014264 sarat sahoo 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326822059 MR SARAT SAHOO STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-010-002/12406
(ODISO) 		2419001000NRG24061020230314275 07/10/2023 KANCHAN DAS 2419001WL014255 KANCHAN DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326822056 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-010-002/33574821
(ODISO) 		2419001000NRG24071020230314362 07/10/2023 SUSHMA DAS 2419001WL014265 SUSHMA DAS 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326822058 MRS SUSHMA DAS STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-010-002/33574837
(ODISO) 		2419001000NRG24071020230314364 07/10/2023 JITA MOHAPATRA 2419001WL014266 JITA MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326822057 MRS JITA MOHAPATRA STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-010-002/33574841
(ODISO) 		2419001000NRG24071020230314368 07/10/2023 BALUNKESWAR MANGARAJ 2419001WL014268 BALUNKESWAR MANGARAJ 00415 SBIN0003943 1422 1422 Processed 10/11/2023 7326822055 MR BALUNKESWAR MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 JAGATSINGHPUR OR-19-001-010-002/33574841
(ODISO) 		2419001000NRG24071020230314369 07/10/2023 SHRADHANJALI MANGARAJ 2419001WL014268 SHRADHANJALI MANGARAJ 00415 SBIN0007049 1422 1422 Processed 10/11/2023 7326822053 SHRADHANJALI MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-010-002/3357844919
(ODISO) 		2419001000NRG24061020230314284 07/10/2023 KAJAL BHOI 2419001WL014257 KAJAL BHOI 00468 UBIN0813745 1422 1422 Processed 10/11/2023 7326822052 KAJAL BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001010_071023APB_FTO_612403 Canara Bank CNRB0018032 SALAJANGA 8532
2 JAGATSINGHPUR OR2419001010_071023APB_FTO_612403 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
3 JAGATSINGHPUR OR2419001010_071023APB_FTO_612403 Punjab National Bank PUNB0024520 Jagatsingpur 2844
4 JAGATSINGHPUR OR2419001010_071023APB_FTO_612403 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 8532
5 JAGATSINGHPUR OR2419001010_071023APB_FTO_612403 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1422
6 JAGATSINGHPUR OR2419001010_071023APB_FTO_612403 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422

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