Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:53:08 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001009_110723APB_FTO_329726
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-19-001-009-003/10653
(MUDUPUR) 		2419001000NRG24110720230232487 11/07/2023 ASIS KUMAR SAMAL 2419001WL007060 ASIS KUMAR SAMAL 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053728 MR ASISH SAMAL STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-009-003/10653
(MUDUPUR) 		2419001000NRG24110720230232486 11/07/2023 Dhira Samal 2419001WL007060 Dhira Samal 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053774 Mr. DHIR SAMAL(ILLITERATE) CENTRAL BANK OF INDIA(607115)
3 JAGATSINGHPUR OR-19-001-009-003/10673
(MUDUPUR) 		2419001000NRG24110720230232489 11/07/2023 CHANDAN SAMAL 2419001WL007060 CHANDAN SAMAL 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053732 Mr. CHANDAN SAMAL CENTRAL BANK OF INDIA(607115)
4 JAGATSINGHPUR OR-19-001-009-003/10830
(MUDUPUR) 		2419001000NRG24110720230232490 11/07/2023 Trilochan Behera 2419001WL007060 Trilochan Behera 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053773 Mr. TRILOCHAN BEHERA CENTRAL BANK OF INDIA(607115)
5 JAGATSINGHPUR OR-19-001-009-003/35816
(MUDUPUR) 		2419001000NRG24110720230232492 11/07/2023 PUSPALATA SAMAL 2419001WL007060 PUSPALATA SAMAL 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053744 Ms. PUSPALATA SAMAL CENTRAL BANK OF INDIA(607115)
6 JAGATSINGHPUR OR-19-001-009-003/35965
(MUDUPUR) 		2419001000NRG24110720230232497 11/07/2023 MUKESH RANJAN SETHY 2419001WL007060 MUKESH RANJAN SETHY 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053775 MR MUKESH RANJAN SETHI STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-009-003/35967
(MUDUPUR) 		2419001000NRG24110720230232499 11/07/2023 Basudeb Sahoo 2419001WL007060 Basudeb Sahoo 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053740 Mr. BASUDEB SAHOO CENTRAL BANK OF INDIA(607115)
8 JAGATSINGHPUR OR-19-001-009-005/35887
(MUDUPUR) 		2419001000NRG24110720230232511 11/07/2023 Madhusudan Das 2419001WL007060 Madhusudan Das 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053747 Mr. MADHUSUDAN DAS CENTRAL BANK OF INDIA(607115)
9 JAGATSINGHPUR OR-19-001-009-005/35943
(MUDUPUR) 		2419001000NRG24110720230232513 11/07/2023 Ajit Das 2419001WL007060 Ajit Das 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053733 Mr. AJIT KUMAR DAS CENTRAL BANK OF INDIA(607115)
10 JAGATSINGHPUR OR-19-001-009-005/35943
(MUDUPUR) 		2419001000NRG24110720230232514 11/07/2023 Rojalin Das 2419001WL007060 Rojalin Das 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053764 MRS ROJALIN DAS STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-009-006/11051
(MUDUPUR) 		2419001000NRG24110720230232516 11/07/2023 Durga Charan Bhoi 2419001WL007060 Durga Charan Bhoi 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053735 Mr. DURGA CHARAN BHOI CENTRAL BANK OF INDIA(607115)
12 JAGATSINGHPUR OR-19-001-009-006/11051
(MUDUPUR) 		2419001000NRG24110720230232517 11/07/2023 KUNI DEI 2419001WL007060 KUNI DEI 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053752 Mrs. KUNI DEI CENTRAL BANK OF INDIA(607115)
13 JAGATSINGHPUR OR-19-001-009-006/11113
(MUDUPUR) 		2419001000NRG24110720230232518 11/07/2023 bansidhar behera 2419001WL007060 bansidhar behera 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053738 Mr. BANSIDHARA BEHERA CENTRAL BANK OF INDIA(607115)
14 JAGATSINGHPUR OR-19-001-009-006/35775
(MUDUPUR) 		2419001000NRG24110720230232520 11/07/2023 MITU SWAIN 2419001WL007060 MITU SWAIN 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053749 Mrs. MITU SWAIN CENTRAL BANK OF INDIA(607115)
15 JAGATSINGHPUR OR-19-001-009-006/35918
(MUDUPUR) 		2419001000NRG24110720230232522 11/07/2023 SUJATA BEHERA 2419001WL007060 SUJATA BEHERA 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053753 Mrs. SUJATA BEHERA CENTRAL BANK OF INDIA(607115)
16 JAGATSINGHPUR OR-19-001-009-006/35919
(MUDUPUR) 		2419001000NRG24110720230232524 11/07/2023 ANITYA NIHAR SETHY 2419001WL007060 ANITYA NIHAR SETHY 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053734 Mr. ANITYA NIHAR SETHY CENTRAL BANK OF INDIA(607115)
17 JAGATSINGHPUR OR-19-001-009-006/35919
(MUDUPUR) 		2419001000NRG24110720230232523 11/07/2023 NARAYAN SETHY 2419001WL007060 NARAYAN SETHY 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053746 Mr. NARAYAN SETHY CENTRAL BANK OF INDIA(607115)
18 JAGATSINGHPUR OR-19-001-009-006/35920
(MUDUPUR) 		2419001000NRG24110720230232525 11/07/2023 SURYA RANJAN BEHERA 2419001WL007060 SURYA RANJAN BEHERA 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053745 Mr. SURYA RANJAN BEHERA CENTRAL BANK OF INDIA(607115)
19 JAGATSINGHPUR OR-19-001-009-006/35923
(MUDUPUR) 		2419001000NRG24110720230232528 11/07/2023 SIMAREKHA SETHY 2419001WL007060 SIMAREKHA SETHY 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053751 Mrs. SIMAREKHA SETHY CENTRAL BANK OF INDIA(607115)
20 JAGATSINGHPUR OR-19-001-009-006/35928
(MUDUPUR) 		2419001000NRG24110720230232530 11/07/2023 MILI BEHERA 2419001WL007060 MILI BEHERA 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053727 MILLI BEHERA BANK OF BARODA(606985)
21 JAGATSINGHPUR OR-19-001-009-006/35928
(MUDUPUR) 		2419001000NRG24110720230232529 11/07/2023 RAJESH BEHERA 2419001WL007060 RAJESH BEHERA 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053739 Mr. RAJESH BEHERA CENTRAL BANK OF INDIA(607115)
22 JAGATSINGHPUR OR-19-001-009-007/35773
(MUDUPUR) 		2419001000NRG24110720230232535 11/07/2023 lAXMI PRIYA SAMANTARAY 2419001WL007060 lAXMI PRIYA SAMANTARAY 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053737 Mrs. LAXMI PRIYA SAMANTRAY CENTRAL BANK OF INDIA(607115)
23 JAGATSINGHPUR OR-19-001-009-007/35773
(MUDUPUR) 		2419001000NRG24110720230232534 11/07/2023 RASHMI RANJAN SAMANTRAY 2419001WL007060 RASHMI RANJAN SAMANTRAY 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053726 Mr. RASHMI RANJAN SAMANTARAY CENTRAL BANK OF INDIA(607115)
24 JAGATSINGHPUR OR-19-001-009-007/35914
(MUDUPUR) 		2419001000NRG24110720230232536 11/07/2023 Rakesh Kumar Sahoo 2419001WL007060 Rakesh Kumar Sahoo 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053742 Mr. RAKESH KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
25 JAGATSINGHPUR OR-19-001-009-008/35875
(MUDUPUR) 		2419001000NRG24110720230232539 11/07/2023 PRATIMA SWAIN 2419001WL007060 PRATIMA SWAIN 00089 CBIN0284086 1659 1659 Processed 30/08/2023 4966053761 Mrs. PRATIMA SWAIN INDIAN BANK(607105)
26 JAGATSINGHPUR OR-19-001-009-008/35941
(MUDUPUR) 		2419001000NRG24110720230232543 11/07/2023 Swarnaprava Nayak 2419001WL007060 Swarnaprava Nayak 00089 CBIN0284086 1659 1659 Processed 30/08/2023 4966053763 MISS SWARNAPRAVA NAYAK STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-009-008/35950
(MUDUPUR) 		2419001000NRG24110720230232549 11/07/2023 MUNULATA NAYAK 2419001WL007060 MUNULATA NAYAK 00089 CBIN0284086 1659 1659 Processed 30/08/2023 4966053771 MUNULATA NAYAK ODISHA GRAMYA BANK(607060)
28 JAGATSINGHPUR OR-19-001-009-008/35950
(MUDUPUR) 		2419001000NRG24110720230232550 11/07/2023 Sanjay Kumar Nayak 2419001WL007060 Sanjay Kumar Nayak 00089 CBIN0284086 1659 1659 Processed 30/08/2023 4966053741 Mr. SANJAYA KUMAR NAYAK INDIAN BANK(607105)
29 JAGATSINGHPUR OR-19-001-009-008/35956
(MUDUPUR) 		2419001000NRG24110720230232559 11/07/2023 Banalata Parida 2419001WL007060 Banalata Parida 00089 CBIN0284086 1659 1659 Processed 30/08/2023 4966053750 Mrs. BANALATA PARIDA CENTRAL BANK OF INDIA(607115)
30 JAGATSINGHPUR OR-19-001-009-009/35900
(MUDUPUR) 		2419001000NRG24110720230232562 11/07/2023 Swarna prava Barik 2419001WL007060 Swarna prava Barik 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053770 Mrs. SWARNAPRAVA BARIK CENTRAL BANK OF INDIA(607115)
31 JAGATSINGHPUR OR-19-001-009-009/35954
(MUDUPUR) 		2419001000NRG24110720230232565 11/07/2023 AJITAV Ray 2419001WL007060 AJITAV Ray 00089 CBIN0284086 1422 1422 Processed 30/08/2023 4966053736 AJITAV RAY BANK OF BARODA(606985)
SubTotal 45267 45267
32 JAGATSINGHPUR OR-19-001-009-008/35875
(MUDUPUR) 		2419001000NRG24110720230232538 11/07/2023 PRAKASH CHANDRA SWAIN 2419001WL007060 PRAKASH CHANDRA SWAIN 00176 IDIB000J038 1659 1659 Processed 30/08/2023 4966053772 PRAKASH CHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
33 JAGATSINGHPUR OR-19-001-009-003/35960
(MUDUPUR) 		2419001000NRG24110720230232494 11/07/2023 PRATAP SETHY 2419001WL007060 PRATAP SETHY 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053769 MR PRATAP SETHY STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-009-003/35961
(MUDUPUR) 		2419001000NRG24110720230232495 11/07/2023 Purnachandra Nayak 2419001WL007060 Purnachandra Nayak 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053768 PURNNACHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAGATSINGHPUR OR-19-001-009-003/35962
(MUDUPUR) 		2419001000NRG24110720230232496 11/07/2023 Rakesh Kumar Chanda 2419001WL007060 Rakesh Kumar Chanda 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053776 RAKESH KUMAR CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAGATSINGHPUR OR-19-001-009-003/35966
(MUDUPUR) 		2419001000NRG24110720230232498 11/07/2023 MANORANJAN BEHERA 2419001WL007060 MANORANJAN BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053766 MANORANJAN BEHERA BANK OF BARODA(606985)
37 JAGATSINGHPUR OR-19-001-009-006/35775
(MUDUPUR) 		2419001000NRG24110720230232519 11/07/2023 Laxmi Narayan Swain 2419001WL007060 Laxmi Narayan Swain 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053729 LAXMI NARAYAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAGATSINGHPUR OR-19-001-009-006/35918
(MUDUPUR) 		2419001000NRG24110720230232521 11/07/2023 JEEBAN KUMAR BEHERA 2419001WL007060 JEEBAN KUMAR BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053767 JEEVAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAGATSINGHPUR OR-19-001-009-007/11240
(MUDUPUR) 		2419001000NRG24110720230232533 11/07/2023 RAKESH KUMAR SAMANTARAY 2419001WL007060 RAKESH KUMAR SAMANTARAY 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4966053765 RAKESH KUMAR SAMANTRAY PUNJAB NATIONAL BANK(508568)
40 JAGATSINGHPUR OR-19-001-009-008/35900
(MUDUPUR) 		2419001000NRG24110720230232540 11/07/2023 Arupananda Nayak 2419001WL007060 Arupananda Nayak 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4966053754 ARUPANANDA NAYAK ICICI BANK LTD(508534)
41 JAGATSINGHPUR OR-19-001-009-008/35900
(MUDUPUR) 		2419001000NRG24110720230232541 11/07/2023 SNEHAMAYEE SWAIN 2419001WL007060 SNEHAMAYEE SWAIN 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4966053755 Mrs. SNEHAMAYEE SWAIN INDIAN BANK(607105)
42 JAGATSINGHPUR OR-19-001-009-008/35954
(MUDUPUR) 		2419001000NRG24110720230232557 11/07/2023 JYOTIRMAYEE Nayak 2419001WL007060 JYOTIRMAYEE Nayak 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4966053756 MS JYOTIRMAYEE NAYAK STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-009-008/35954
(MUDUPUR) 		2419001000NRG24110720230232556 11/07/2023 SATIS Nayak 2419001WL007060 SATIS Nayak 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4966053730 MR SATISH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
44 JAGATSINGHPUR OR-19-001-009-008/35943
(MUDUPUR) 		2419001000NRG24110720230232546 11/07/2023 DEBABRATA NAYAK 2419001WL007060 DEBABRATA NAYAK 00415 SBIN0009827 1659 1659 Processed 30/08/2023 4966053757 MR DEBABRATA NAYAK STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-009-008/35953
(MUDUPUR) 		2419001000NRG24110720230232554 11/07/2023 Mahendra Nayak 2419001WL007060 Mahendra Nayak 00415 SBIN0009827 1659 1659 Processed 30/08/2023 4966053758 MAHENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
46 JAGATSINGHPUR OR-19-001-009-008/35956
(MUDUPUR) 		2419001000NRG24110720230232558 11/07/2023 Jagarnath Parida 2419001WL007060 Jagarnath Parida 00415 SBIN0010915 1659 1659 Processed 30/08/2023 4966053743 JAGARNATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
47 JAGATSINGHPUR OR-19-001-009-006/11047
(MUDUPUR) 		2419001000NRG24110720230232515 11/07/2023 Bijaya Bhoi 2419001WL007060 Bijaya Bhoi 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4966053760 Mr. BIJAY KUMAR BHOI(ILLITERATE) CENTRAL BANK OF INDIA(607115)
48 JAGATSINGHPUR OR-19-001-009-006/35923
(MUDUPUR) 		2419001000NRG24110720230232527 11/07/2023 SURENDRA PARSAD SETHY 2419001WL007060 SURENDRA PARSAD SETHY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4966053759 SURENDRA PARSAD SETHY STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-009-008/35953
(MUDUPUR) 		2419001000NRG24110720230232555 11/07/2023 AMARENDRA Nayak 2419001WL007060 AMARENDRA Nayak 00415 SBIN0012044 1659 1659 Processed 30/08/2023 4966053731 Mr. AMARENDRA NAYAK CENTRAL BANK OF INDIA(607115)
50 JAGATSINGHPUR OR-19-001-009-009/35904
(MUDUPUR) 		2419001000NRG24110720230232563 11/07/2023 Annada Sanksr Ray 2419001WL007060 Annada Sanksr Ray 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4966053748 Mr. ANNADA SANKAR RAY CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
51 JAGATSINGHPUR OR-19-001-009-008/35841
(MUDUPUR) 		2419001000NRG24110720230232537 11/07/2023 SAROJ KUMAR PARIDA 2419001WL007060 SAROJ KUMAR PARIDA 00462 UCBA0000772 1659 1659 Processed 30/08/2023 4966053724 SAROJ KUMAR PARIDA UCO BANK(607066)
SubTotal 1659 1659
52 JAGATSINGHPUR OR-19-001-009-007/11157
(MUDUPUR) 		2419001000NRG24110720230232531 11/07/2023 Nrusingha Pradhan 2419001WL007060 Nrusingha Pradhan 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4966053725 Mr. NRUSINGHA PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
53 JAGATSINGHPUR OR-19-001-009-008/35952
(MUDUPUR) 		2419001000NRG24110720230232553 11/07/2023 Pramod Kumar Nayak 2419001WL007060 Pramod Kumar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966053762 PRAMOD KUMAR NAYAK AXIS BANK(607153)
SubTotal 1659 1659
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 Central Bank Of India CBIN0284086 CHANDPUR 45267
2 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
3 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 16590
4 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 State Bank of India SBIN0009827 SAMPUR 3318
5 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 State Bank of India SBIN0010915 BALIKUDA 1659
6 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 5925
7 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 UCO Bank UCBA0000772 BALIKUDA 1659
8 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
9 JAGATSINGHPUR OR2419001009_110723APB_FTO_329726 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1659

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