Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419001_190223APB_FTO_1107614
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-19-001-018-001/367117
(SAMANGA) 		2419001000NRG23190220230286892 19/02/2023 SARWAR ALI 2419001WL016732 SARWAR ALI 00048 BKID0005121 1332 1332 Processed 25/02/2023 9185012651 SARWAR ALI BANK OF INDIA(508505)
SubTotal 1332 1332
2 JAGATSINGHPUR OR-19-001-003-009/335906
(BALARAMPUR) 		2419001000NRG23190220230286903 19/02/2023 JHARANA BISWAL 2419001WL016736 JHARANA BISWAL 00078 CNRB0003363 222 222 Processed 25/02/2023 9185012655 JHARANA BISWAL CANARA BANK(508532)
SubTotal 222 222
3 JAGATSINGHPUR OR-19-001-003-009/335908
(BALARAMPUR) 		2419001000NRG23190220230286905 19/02/2023 MITA PANI 2419001WL016736 MITA PANI 00089 CBIN0283277 222 222 Processed 25/02/2023 9185012641 MITA PANI CANARA BANK(508532)
SubTotal 222 222
4 JAGATSINGHPUR OR-19-001-009-008/11411
(MUDUPUR) 		2419001000NRG23190220230286867 19/02/2023 Mamata barik 2419001WL016728 Mamata barik 00089 CBIN0284086 222 222 Processed 25/02/2023 9185012639 MAMATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGATSINGHPUR OR-19-001-009-008/35845
(MUDUPUR) 		2419001000NRG23190220230286869 19/02/2023 JHARANA BARIK 2419001WL016728 JHARANA BARIK 00089 CBIN0284086 222 222 Processed 25/02/2023 9185012632 JHARANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
6 JAGATSINGHPUR OR-19-001-003-009/3953
(BALARAMPUR) 		2419001000NRG23190220230286907 19/02/2023 Samir Kumar Swain 2419001WL016736 Samir Kumar Swain 00176 IDIB000J038 222 222 Processed 25/02/2023 9185012653 SAMIR KUMAR SWAIN CANARA BANK(508532)
7 JAGATSINGHPUR OR-19-001-011-007/35570288
(PALASOL) 		2419001000NRG23190220230286900 19/02/2023 Samir kumar Swain 2419001WL016735 Samir kumar Swain 00176 IDIB000J038 222 222 Processed 25/02/2023 9185012652 SHRI SAMIR KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 444 444
8 JAGATSINGHPUR OR-19-001-019-008/263691622
(SAMPUR) 		2419001000NRG23190220230286881 19/02/2023 Sohana khatun 2419001WL016731 Sohana khatun 00354 PUNB0675200 222 222 Processed 25/02/2023 9185012663 SOHANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 222 222
9 JAGATSINGHPUR OR-19-001-003-009/335757
(BALARAMPUR) 		2419001000NRG23190220230286901 19/02/2023 SAILABALA MOHANTY 2419001WL016736 SAILABALA MOHANTY 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012660 SAILABALA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAGATSINGHPUR OR-19-001-003-009/335908
(BALARAMPUR) 		2419001000NRG23190220230286904 19/02/2023 SURYAKANTA SWAIN 2419001WL016736 SURYAKANTA SWAIN 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012657 MR SURYAKANTA SWAIN STATE BANK OF INDIA(508548)
11 JAGATSINGHPUR OR-19-001-003-009/3802
(BALARAMPUR) 		2419001000NRG23190220230286906 19/02/2023 SIDHARTH SANKAR BISWAL 2419001WL016736 SIDHARTH SANKAR BISWAL 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012638 MR SIDHARTH SANKAR BISWAL STATE BANK OF INDIA(508548)
12 JAGATSINGHPUR OR-19-001-018-001/22733
(SAMANGA) 		2419001000NRG23190220230286884 19/02/2023 ASHOK KUMAR JENA 2419001WL016732 ASHOK KUMAR JENA 00415 SBIN0003943 1332 1332 Processed 25/02/2023 9185012625 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
13 JAGATSINGHPUR OR-19-001-018-001/23093
(SAMANGA) 		2419001000NRG23190220230286890 19/02/2023 MAHEFUZ ALI 2419001WL016732 MAHEFUZ ALI 00415 SBIN0003943 1332 1332 Processed 25/02/2023 9185012633 MR MAHEFUZ ALI STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-019-008/24489
(SAMPUR) 		2419001000NRG23190220230286879 19/02/2023 Harapria mohanty 2419001WL016731 Harapria mohanty 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012654 MRS HARAPRIYA MOHANTY STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-019-008/263691612
(SAMPUR) 		2419001000NRG23190220230286880 19/02/2023 Mahammad Ejaj 2419001WL016731 Mahammad Ejaj 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012636 MRS MAHAMMAD EJAJ STATE BANK OF INDIA(508548)
16 JAGATSINGHPUR OR-19-001-019-008/263691639
(SAMPUR) 		2419001000NRG23190220230286882 19/02/2023 Bafatun bibi 2419001WL016731 Bafatun bibi 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012637 SHAIKH MUMTAZ UCO BANK(607066)
17 JAGATSINGHPUR OR-19-001-019-008/263691666
(SAMPUR) 		2419001000NRG23190220230286877 19/02/2023 Parina bibi 2419001WL016730 Parina bibi 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012635 MRS PARINA BIBI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-019-008/263691668
(SAMPUR) 		2419001000NRG23190220230286878 19/02/2023 KAUSARI BIBI 2419001WL016730 KAUSARI BIBI 00415 SBIN0003943 222 222 Processed 25/02/2023 9185012643 KAUSARI BIBI INDUSIND BANK(607189)
SubTotal 4440 4440
19 JAGATSINGHPUR OR-19-001-013-003/16031
(PATENIGAON) 		2419001000NRG23190220230286896 19/02/2023 Bibhuti Bhusan Sahoo 2419001WL016734 Bibhuti Bhusan Sahoo 00415 SBIN0008091 1332 1332 Processed 25/02/2023 9185012664 MR BIBHUTI SAHOO STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-013-003/16049
(PATENIGAON) 		2419001000NRG23190220230286897 19/02/2023 NRUSINGHA CHARAN MOHANTY 2419001WL016734 NRUSINGHA CHARAN MOHANTY 00415 SBIN0008091 1332 1332 Processed 25/02/2023 9185012626 MR NRUSINGHA CHARAN MOHANTY STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-013-003/35712
(PATENIGAON) 		2419001000NRG23190220230286898 19/02/2023 RUDRA NARAYAN BARIK 2419001WL016734 RUDRA NARAYAN BARIK 00415 SBIN0008091 1332 1332 Processed 25/02/2023 9185012628 RUDRA NARAYAN BARIK PUNJAB NATIONAL BANK(508568)
22 JAGATSINGHPUR OR-19-001-013-003/36906
(PATENIGAON) 		2419001000NRG23190220230286899 19/02/2023 PRATAP KUMAR BHOI 2419001WL016734 PRATAP KUMAR BHOI 00415 SBIN0008091 1332 1332 Processed 25/02/2023 9185012630 PRATAP KUMAR BHOI STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-016-005/20639
(RAMBADEIPUR) 		2419001000NRG23190220230286894 19/02/2023 bibekananda mishra 2419001WL016733 bibekananda mishra 00415 SBIN0008091 1332 1332 Processed 25/02/2023 9185012662 BIBEKANANDA MISHRA ODISHA GRAMYA BANK(607060)
24 JAGATSINGHPUR OR-19-001-016-005/20639
(RAMBADEIPUR) 		2419001000NRG23190220230286895 19/02/2023 namita mishra 2419001WL016733 namita mishra 00415 SBIN0008091 1332 1332 Processed 25/02/2023 9185012634 MRS NAMITA MISHRA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
25 JAGATSINGHPUR OR-19-001-009-008/35845
(MUDUPUR) 		2419001000NRG23190220230286868 19/02/2023 CHANDAN BARIK 2419001WL016728 CHANDAN BARIK 00415 SBIN0009827 222 222 Processed 25/02/2023 9185012642 MR CHANDAN BARIK STATE BANK OF INDIA(508548)
26 JAGATSINGHPUR OR-19-001-019-006/263691647
(SAMPUR) 		2419001000NRG23190220230286871 19/02/2023 Rijuana begum 2419001WL016730 Rijuana begum 00415 SBIN0009827 222 222 Rejected 25/02/2023 9185012631 Aadhaar Number not Mapped to Account Number
27 JAGATSINGHPUR OR-19-001-019-008/2438903
(SAMPUR) 		2419001000NRG23190220230286873 19/02/2023 JAGABANDHU ROUT 2419001WL016730 JAGABANDHU ROUT 00415 SBIN0009827 222 222 Processed 25/02/2023 9185012656 MR JAGABANDHU ROUT STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-019-008/263691617
(SAMPUR) 		2419001000NRG23190220230286874 19/02/2023 Maneja begum 2419001WL016730 Maneja begum 00415 SBIN0009827 222 222 Processed 25/02/2023 9185012658 Mrs. MANEJA BEGUM INDIAN BANK(607105)
29 JAGATSINGHPUR OR-19-001-019-008/263691654
(SAMPUR) 		2419001000NRG23190220230286875 19/02/2023 Zolekha bibi 2419001WL016730 Zolekha bibi 00415 SBIN0009827 222 222 Processed 25/02/2023 9185012629 MRS ZOLEKHA BIBI STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-019-008/263691662
(SAMPUR) 		2419001000NRG23190220230286876 19/02/2023 Latina mohanty 2419001WL016730 Latina mohanty 00415 SBIN0009827 222 222 Processed 25/02/2023 9185012627 LATINA MOHANTY HDFC BANK LTD(607152)
SubTotal 1332 1332
31 JAGATSINGHPUR OR-19-001-018-001/355684
(SAMANGA) 		2419001000NRG23190220230286891 19/02/2023 PREMA LATA MALLIK 2419001WL016732 PREMA LATA MALLIK 00415 SBIN0012044 1332 1332 Processed 25/02/2023 9185012640 PREMALATA MALLIK ODISHA GRAMYA BANK(607060)
32 JAGATSINGHPUR OR-19-001-019-007/263691616
(SAMPUR) 		2419001000NRG23190220230286872 19/02/2023 SEHANAJ BEGUM 2419001WL016730 SEHANAJ BEGUM 00415 SBIN0012044 222 222 Processed 25/02/2023 9185012659 SAINAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
33 JAGATSINGHPUR OR-19-001-003-009/335836
(BALARAMPUR) 		2419001000NRG23190220230286902 19/02/2023 TATWAKANDAR MOHANTY 2419001WL016736 TATWAKANDAR MOHANTY 00462 UCBA0001854 222 222 Processed 25/02/2023 9185012661 MR TATWAKANDAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 222 222
34 JAGATSINGHPUR OR-19-001-018-001/22656
(SAMANGA) 		2419001000NRG23190220230286883 19/02/2023 DUSHASAN BEHERA 2419001WL016732 DUSHASAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012644 DUSHASAN BEHERA ODISHA GRAMYA BANK(607060)
35 JAGATSINGHPUR OR-19-001-018-001/22733
(SAMANGA) 		2419001000NRG23190220230286885 19/02/2023 ALOK PRAVA JENA 2419001WL016732 ALOK PRAVA JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012650 ALOK PRAVA JENA ODISHA GRAMYA BANK(607060)
36 JAGATSINGHPUR OR-19-001-018-001/22748
(SAMANGA) 		2419001000NRG23190220230286886 19/02/2023 SIBAPRASAD SWAIN 2419001WL016732 SIBAPRASAD SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012645 SIBAPRASAD SWAIN BANK OF INDIA(508505)
37 JAGATSINGHPUR OR-19-001-018-001/23056
(SAMANGA) 		2419001000NRG23190220230286888 19/02/2023 BABINA SETHI 2419001WL016732 BABINA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012648 BABINA SETHI ODISHA GRAMYA BANK(607060)
38 JAGATSINGHPUR OR-19-001-018-001/23056
(SAMANGA) 		2419001000NRG23190220230286887 19/02/2023 KAMADEV SETHY 2419001WL016732 KAMADEV SETHY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012646 KAMADEV SETHY ODISHA GRAMYA BANK(607060)
39 JAGATSINGHPUR OR-19-001-018-001/23093
(SAMANGA) 		2419001000NRG23190220230286889 19/02/2023 SOLEMA KHATUN 2419001WL016732 SOLEMA KHATUN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012649 MRS SOLEMA KHATUN STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-018-001/367118
(SAMANGA) 		2419001000NRG23190220230286893 19/02/2023 RASHMIPRIYA SINGH 2419001WL016732 RASHMIPRIYA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9185012647 RASHMIPRAVA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Bank of India BKID0005121 JAGATSINGHPUR 1332
2 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Canara Bank CNRB0003363 JAGATSINGHPUR 222
3 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Central Bank Of India CBIN0283277 JAGATSINGHPUR 222
4 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Central Bank Of India CBIN0284086 CHANDPUR 444
5 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Indian Bank IDIB000J038 JAGATSINGHPUR 444
6 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 222
7 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4440
8 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 State Bank of India SBIN0008091 MANDASAHI 7992
9 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 State Bank of India SBIN0009827 SAMPUR 1332
10 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1554
11 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 UCO Bank UCBA0001854 JAGATSINGHPUR 222
12 JAGATSINGHPUR OR2419001_190223APB_FTO_1107614 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 9324

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