Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001020_190623APB_FTO_256450
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-19-001-020-001/35661
(SABHAMUL) 		2419001000NRG24190620230165250 19/06/2023 SAMIR KUMAR RATH 2419001WL005133 SAMIR KUMAR RATH 00045 BARB0JAGATS 711 711 Processed 27/06/2023 2803764575 SAMIR KUMAR RATH BANK OF BARODA(606985)
SubTotal 711 711
2 JAGATSINGHPUR OR-19-001-020-001/35735
(SABHAMUL) 		2419001000NRG24190620230165252 19/06/2023 SANTOSH KUMAR ACHARYA 2419001WL005133 SANTOSH KUMAR ACHARYA 00048 BKID0005121 711 711 Processed 27/06/2023 2803764576 SANTOSH KUMAR ACHARYA BANK OF INDIA(508505)
SubTotal 711 711
3 JAGATSINGHPUR OR-19-001-020-001/25038
(SABHAMUL) 		2419001000NRG24190620230165231 19/06/2023 Prunnananda Senapati 2419001WL005133 Prunnananda Senapati 00078 CNRB0018027 711 711 Processed 27/06/2023 2803764577 PURNA CHANDRA SENAPATI CANARA BANK(508532)
4 JAGATSINGHPUR OR-19-001-020-001/25049
(SABHAMUL) 		2419001000NRG24190620230165232 19/06/2023 SANTOSH SENAPATI 2419001WL005133 SANTOSH SENAPATI 00078 CNRB0018027 711 711 Processed 27/06/2023 2803764578 SENAPATI KUMAR SANTOSH STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-020-001/25131
(SABHAMUL) 		2419001000NRG24190620230165239 19/06/2023 Malati Bhoi 2419001WL005133 Malati Bhoi 00078 CNRB0018027 711 711 Processed 27/06/2023 2803764580 MALATI BHOI CANARA BANK(508532)
6 JAGATSINGHPUR OR-19-001-020-001/25131
(SABHAMUL) 		2419001000NRG24190620230165238 19/06/2023 Niranjan Bhoi 2419001WL005133 Niranjan Bhoi 00078 CNRB0018027 711 711 Processed 27/06/2023 2803764579 NIRANJAN BHOI CANARA BANK(508532)
SubTotal 2844 2844
7 JAGATSINGHPUR OR-19-001-020-001/25061
(SABHAMUL) 		2419001000NRG24190620230165234 19/06/2023 MADHUSMITA SAHOO 2419001WL005133 MADHUSMITA SAHOO 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764582 MADHUSMITA SAHOO CANARA BANK(508532)
8 JAGATSINGHPUR OR-19-001-020-001/25066
(SABHAMUL) 		2419001000NRG24190620230165236 19/06/2023 MINATI SENAPATI 2419001WL005133 MINATI SENAPATI 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764583 MINATI SENAPATI UNION BANK OF INDIA(508500)
9 JAGATSINGHPUR OR-19-001-020-001/25066
(SABHAMUL) 		2419001000NRG24190620230165235 19/06/2023 Pratapa Senapati 2419001WL005133 Pratapa Senapati 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764592 PRATAP SENAPATI CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-020-001/25215
(SABHAMUL) 		2419001000NRG24190620230165240 19/06/2023 rojaline senapati 2419001WL005133 rojaline senapati 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764589 ROJALINE SENAPATI CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-020-001/25216
(SABHAMUL) 		2419001000NRG24190620230165242 19/06/2023 RASHMI REKHA ACHAARYA 2419001WL005133 RASHMI REKHA ACHAARYA 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764591 RASHMI REKHA ACHARYA CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-020-001/35538
(SABHAMUL) 		2419001000NRG24190620230165243 19/06/2023 MANAS SAHOO 2419001WL005133 MANAS SAHOO 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764587 MANAS KUMAR SAHOO CANARA BANK(508532)
13 JAGATSINGHPUR OR-19-001-020-001/35569
(SABHAMUL) 		2419001000NRG24190620230165245 19/06/2023 R C Pani 2419001WL005133 R C Pani 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764590 RAMACHANDRA PANI CANARA BANK(508532)
14 JAGATSINGHPUR OR-19-001-020-001/35661
(SABHAMUL) 		2419001000NRG24190620230165251 19/06/2023 SAROJ KUMAR RATH 2419001WL005133 SAROJ KUMAR RATH 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764588 SAROJ RATH CANARA BANK(508532)
15 JAGATSINGHPUR OR-19-001-020-001/35748
(SABHAMUL) 		2419001000NRG24190620230165253 19/06/2023 BAMAN CHANDRA SAHOO 2419001WL005133 BAMAN CHANDRA SAHOO 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764581 BAMAN CHANDRA SAHOO BANK OF INDIA(508505)
16 JAGATSINGHPUR OR-19-001-020-001/35748
(SABHAMUL) 		2419001000NRG24190620230165254 19/06/2023 SANGITA SAHOO 2419001WL005133 SANGITA SAHOO 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764584 MRS SANGITA SAHOO STATE BANK OF INDIA(508548)
17 JAGATSINGHPUR OR-19-001-020-001/35765
(SABHAMUL) 		2419001000NRG24190620230165256 19/06/2023 NALINI PRABHA SENAPATI 2419001WL005133 NALINI PRABHA SENAPATI 00078 CNRB0018084 711 711 Processed 27/06/2023 2803764586 NALINI PRABHA SENAPATI CANARA BANK(508532)
18 JAGATSINGHPUR OR-19-001-020-001/35766
(SABHAMUL) 		2419001000NRG24190620230165257 19/06/2023 GAYATRI PANDA 2419001WL005133 GAYATRI PANDA 00078 CNRB0018084 711 711 Rejected 28/06/2023 2803764585 Account closed
SubTotal 8532 8532
19 JAGATSINGHPUR OR-19-001-020-001/25216
(SABHAMUL) 		2419001000NRG24190620230165241 19/06/2023 Suresh Chandra Acharya 2419001WL005133 Suresh Chandra Acharya 00354 PUNB0175410 711 711 Processed 27/06/2023 2803764568 MR SURESH CHANDRA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 711 711
20 JAGATSINGHPUR OR-19-001-020-001/35589
(SABHAMUL) 		2419001000NRG24190620230165247 19/06/2023 AJAYA KUMAR DAS 2419001WL005133 AJAYA KUMAR DAS 00415 SBIN0003943 711 711 Processed 27/06/2023 2803764571 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
21 JAGATSINGHPUR OR-19-001-020-001/25009
(SABHAMUL) 		2419001000NRG24190620230165228 19/06/2023 Basudev Sahoo 2419001WL005133 Basudev Sahoo 00415 SBIN0008091 711 711 Processed 27/06/2023 2803764593 BASUDEV SAHOO CANARA BANK(508532)
22 JAGATSINGHPUR OR-19-001-020-001/25009
(SABHAMUL) 		2419001000NRG24190620230165229 19/06/2023 SULATA MOHAPATRA 2419001WL005133 SULATA MOHAPATRA 00415 SBIN0008091 711 711 Processed 27/06/2023 2803764572 MRS SULATA MOHAPATRA STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-020-001/25066
(SABHAMUL) 		2419001000NRG24190620230165237 19/06/2023 SIPRA SENAPATI 2419001WL005133 SIPRA SENAPATI 00415 SBIN0008091 711 711 Processed 27/06/2023 2803764573 MISS SIPRA SENAPATI STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-020-001/35555
(SABHAMUL) 		2419001000NRG24190620230165244 19/06/2023 Pramod Ku Sahoo 2419001WL005133 Pramod Ku Sahoo 00415 SBIN0008091 711 711 Processed 27/06/2023 2803764570 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-020-001/35597
(SABHAMUL) 		2419001000NRG24190620230165248 19/06/2023 AJIT KUMAR SENAPATI 2419001WL005133 AJIT KUMAR SENAPATI 00415 SBIN0008091 711 711 Processed 27/06/2023 2803764574 MR AJIT KUMAR SENAPATI STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-020-001/35764
(SABHAMUL) 		2419001000NRG24190620230165255 19/06/2023 JAMINI SENAPATI 2419001WL005133 JAMINI SENAPATI 00415 SBIN0008091 711 711 Processed 27/06/2023 2803764569 MRS JAMINI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 711
2 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 Bank of India BKID0005121 JAGATSINGHPUR 711
3 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
4 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 Canara Bank CNRB0018084 SABHAMULA 8532
5 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 Punjab National Bank PUNB0175410 Jagatsinghpur 711
6 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 711
7 JAGATSINGHPUR OR2419001020_190623APB_FTO_256450 State Bank of India SBIN0008091 MANDASAHI 4266

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