Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_210823APB_FTO_474071
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-19-001-014-013/356233
(PITEIPUR) 		2419001000NRG24210820230278831 21/08/2023 RANJAN KUMAR LENKA 2419001WL009807 RANJAN KUMAR LENKA 00078 CNRB0002566 1422 1422 Processed 30/08/2023 4974036571 Mr. RANJAN KUMAR LENKA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 JAGATSINGHPUR OR-19-001-014-005/356192
(PITEIPUR) 		2419001000NRG24210820230278824 21/08/2023 BEBINA SETHI 2419001WL009807 BEBINA SETHI 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4974036574 BEBINA SETHI ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-014-013/356174
(PITEIPUR) 		2419001000NRG24210820230278828 21/08/2023 PABITRA PARIDA 2419001WL009807 PABITRA PARIDA 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4974036572 MR PABITRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 JAGATSINGHPUR OR-19-001-014-013/356193
(PITEIPUR) 		2419001000NRG24210820230278830 21/08/2023 KINULATA SETHY 2419001WL009807 KINULATA SETHY 00078 CNRB0018027 1422 1422 Processed 30/08/2023 4974036573 KINU LATA SETHY CANARA BANK(508532)
SubTotal 1422 1422
5 JAGATSINGHPUR OR-19-001-009-003/35797
(MUDUPUR) 		2419001000NRG24210820230278762 21/08/2023 Amita Das 2419001WL009803 Amita Das 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4974036577 Mrs. AMITA DAS CENTRAL BANK OF INDIA(607115)
6 JAGATSINGHPUR OR-19-001-009-003/35825
(MUDUPUR) 		2419001000NRG24210820230278763 21/08/2023 rasmi ranjan parida 2419001WL009803 rasmi ranjan parida 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4974036575 Mr. RASMI RANJAN PARIDA CENTRAL BANK OF INDIA(607115)
7 JAGATSINGHPUR OR-19-001-014-006/356187
(PITEIPUR) 		2419001000NRG24210820230278825 21/08/2023 RABINDRA NATH DAS 2419001WL009807 RABINDRA NATH DAS 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4974036580 Mr. RABINDRA NATH DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
8 JAGATSINGHPUR OR-19-001-014-005/356192
(PITEIPUR) 		2419001000NRG24210820230278823 21/08/2023 MANORANJAN SETHI 2419001WL009807 MANORANJAN SETHI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4974036586 MANORANJAN SETHI UNION BANK OF INDIA(508500)
9 JAGATSINGHPUR OR-19-001-028-003/34047
(AYARA) 		2419001000NRG24210820230278765 21/08/2023 Kadambini Swain 2419001WL009804 Kadambini Swain 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4974036588 MRS KADAMBINI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 JAGATSINGHPUR OR-19-001-014-005/356192
(PITEIPUR) 		2419001000NRG24210820230278822 21/08/2023 SABITRI SETHI 2419001WL009807 SABITRI SETHI 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4974036579 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-014-006/356190
(PITEIPUR) 		2419001000NRG24210820230278827 21/08/2023 DILLIP KUMAR DAS 2419001WL009807 DILLIP KUMAR DAS 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4974036578 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 JAGATSINGHPUR OR-19-001-014-013/356237
(PITEIPUR) 		2419001000NRG24210820230278832 21/08/2023 PRAFULLA KUMAR MOHANTY 2419001WL009807 PRAFULLA KUMAR MOHANTY 00415 SBIN0010929 1422 1422 Processed 30/08/2023 4974036576 PRAFULLA KUMAR MOHANTY UCO BANK(607066)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-009-003/35797
(MUDUPUR) 		2419001000NRG24210820230278761 21/08/2023 Renuka Das 2419001WL009803 Renuka Das 00462 UCBA0002075 1422 1422 Processed 30/08/2023 4974036589 RENUKA DAS UCO BANK(607066)
SubTotal 1422 1422
14 JAGATSINGHPUR OR-19-001-028-003/34047
(AYARA) 		2419001000NRG24210820230278764 21/08/2023 DEBENDRA SWAIN 2419001WL009804 DEBENDRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036582 DEBENDRA SWAIN ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-028-003/34097
(AYARA) 		2419001000NRG24210820230278766 21/08/2023 Adeita lenka 2419001WL009804 Adeita lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036583 Mr. Adweita Prasad Lenka INDIAN BANK(607105)
16 JAGATSINGHPUR OR-19-001-028-003/34101
(AYARA) 		2419001000NRG24210820230278768 21/08/2023 Manu Lenka 2419001WL009804 Manu Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036581 Manu Lenka ODISHA GRAMYA BANK(607060)
17 JAGATSINGHPUR OR-19-001-028-003/34101
(AYARA) 		2419001000NRG24210820230278767 21/08/2023 Nibas Lenka 2419001WL009804 Nibas Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036584 Nibas Lenka ODISHA GRAMYA BANK(607060)
18 JAGATSINGHPUR OR-19-001-028-004/335647
(AYARA) 		2419001000NRG24210820230278769 21/08/2023 Manaswini Lenka 2419001WL009804 Manaswini Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036590 MRS MANASWINI LENKA STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-028-004/34526
(AYARA) 		2419001000NRG24210820230278770 21/08/2023 Karunakar Lenka 2419001WL009804 Karunakar Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036585 Karunakar Lenka ODISHA GRAMYA BANK(607060)
20 JAGATSINGHPUR OR-19-001-028-004/34538
(AYARA) 		2419001000NRG24210820230278772 21/08/2023 Khira Lenka 2419001WL009804 Khira Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974036587 Khira Lenka ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 Canara Bank CNRB0002566 BADAMBADI,CUTTACK- 1422
2 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 Canara Bank CNRB0003363 JAGATSINGHPUR 2844
3 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
4 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 Central Bank Of India CBIN0284086 CHANDPUR 4266
5 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
6 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 State Bank of India SBIN0009827 SAMPUR 2844
7 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 State Bank of India SBIN0010929 BADAGADA,BHUBANESWAR 1422
8 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1422
9 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR 1422
10 JAGATSINGHPUR OR2419001_210823APB_FTO_474071 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 8532

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