Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:59:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004013_150923FTO_530755
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 NAUGAON OR-19-004-013-004/21512
(ROHIA) 		2419004000NRG24150920230283898 15/09/2023 Pulak parida 2419004WL010514 Pulak parida 00045 BARB0JAGATS 1422 1422 Processed 09/11/2023 7263101978 Pulak parida ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-013-001/21100
(ROHIA) 		2419004000NRG24150920230283894 15/09/2023 Pinkirani mohanty 2419004WL010514 Pinkirani mohanty 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7263101982 MISS PINKIRANI MOHANTY ()
3 NAUGAON OR-19-004-013-001/21100
(ROHIA) 		2419004000NRG24150920230283893 15/09/2023 Sanjulata mohanty 2419004WL010514 Sanjulata mohanty 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7263101981 MRS SANJULATA MAHANTY ()
4 NAUGAON OR-19-004-013-003/21465
(ROHIA) 		2419004000NRG24150920230283915 15/09/2023 Prasanta das 2419004WL010516 Prasanta das 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7263101984 MR PRASANTA DAS ()
5 NAUGAON OR-19-004-013-004/17653
(ROHIA) 		2419004000NRG24150920230283897 15/09/2023 Jhunalata biswal 2419004WL010514 Jhunalata biswal 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7263101980 MRS JHUNALATA BISWAL ()
6 NAUGAON OR-19-004-013-004/21475
(ROHIA) 		2419004000NRG24150920230283919 15/09/2023 Bhagyalaxmi das 2419004WL010516 Bhagyalaxmi das 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7263101983 MRS BHAGYALAXMI DAS ()
SubTotal 7110 7110
7 NAUGAON OR-19-004-013-001/21466
(ROHIA) 		2419004000NRG24150920230283903 15/09/2023 Debashree barik 2419004WL010515 Debashree barik 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7263101985 DEBA SHREE BARIK ()
SubTotal 1422 1422
8 NAUGAON OR-19-004-013-001/21467
(ROHIA) 		2419004000NRG24150920230283905 15/09/2023 Sagarika swain 2419004WL010515 Sagarika swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263101979 Sagarika swain ()
9 NAUGAON OR-19-004-013-001/21482
(ROHIA) 		2419004000NRG24150920230283912 15/09/2023 Tikina bhoi 2419004WL010516 Tikina bhoi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263101988 Tikina bhoi ()
10 NAUGAON OR-19-004-013-004/17653
(ROHIA) 		2419004000NRG24150920230283896 15/09/2023 Gitanjali mohanty 2419004WL010514 Gitanjali mohanty 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263101986 Gitanjali mohanty ()
11 NAUGAON OR-19-004-013-004/21539
(ROHIA) 		2419004000NRG24150920230283900 15/09/2023 Pramila das 2419004WL010514 Pramila das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263101987 Pramila das ()
SubTotal 5688 5688
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004013_150923FTO_530755 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 NAUGAON OR2419004013_150923FTO_530755 State Bank of India SBIN0013572 NAUGAON 7110
3 NAUGAON OR2419004013_150923FTO_530755 UCO Bank UCBA0001715 KANTUNIAHAT 1422
4 NAUGAON OR2419004013_150923FTO_530755 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 5688

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