Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:56:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_210423FTO_38644
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-19-004-011-001/21799
(KORUA) 		2419004000NRG24200420230014339 21/04/2023 Lita Nayak 2419004WL000455 Lita Nayak 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475366 Lita Nayak ()
2 NAUGAON OR-19-004-011-001/21800
(KORUA) 		2419004000NRG24200420230014340 21/04/2023 Manorama Mallick 2419004WL000455 Manorama Mallick 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475372 Manorama Mallick ()
3 NAUGAON OR-19-004-011-001/21816
(KORUA) 		2419004000NRG24200420230014353 21/04/2023 Binati sahoo 2419004WL000455 Binati sahoo 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475371 Binati sahoo ()
4 NAUGAON OR-19-004-011-001/21821
(KORUA) 		2419004000NRG24200420230014358 21/04/2023 Sarat behera 2419004WL000455 Sarat behera 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475376 Sarat behera ()
5 NAUGAON OR-19-004-011-001/21822
(KORUA) 		2419004000NRG24200420230014359 21/04/2023 Harash Nayak 2419004WL000455 Harash Nayak 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475365 Harash Nayak ()
6 NAUGAON OR-19-004-011-001/21823
(KORUA) 		2419004000NRG24200420230014360 21/04/2023 Pitabash Nayak 2419004WL000455 Pitabash Nayak 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475373 Pitabash Nayak ()
7 NAUGAON OR-19-004-011-001/21828
(KORUA) 		2419004000NRG24200420230014362 21/04/2023 Banabihari jena 2419004WL000455 Banabihari jena 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475368 Banabihari jena ()
8 NAUGAON OR-19-004-011-001/21829
(KORUA) 		2419004000NRG24200420230014363 21/04/2023 Deepak Biswal 2419004WL000455 Deepak Biswal 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475359 Deepak Biswal ()
9 NAUGAON OR-19-004-011-001/21830
(KORUA) 		2419004000NRG24200420230014364 21/04/2023 Ranjana Nayak 2419004WL000455 Ranjana Nayak 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475385 Ranjana Nayak ()
10 NAUGAON OR-19-004-011-001/21831
(KORUA) 		2419004000NRG24200420230014365 21/04/2023 Sabita Biswal 2419004WL000455 Sabita Biswal 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475370 Sabita Biswal ()
11 NAUGAON OR-19-004-011-001/21832
(KORUA) 		2419004000NRG24200420230014366 21/04/2023 Bhagaban Biswal 2419004WL000455 Bhagaban Biswal 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475361 Bhagaban Biswal ()
12 NAUGAON OR-19-004-011-001/21835
(KORUA) 		2419004000NRG24200420230014367 21/04/2023 Biranchi behera 2419004WL000455 Biranchi behera 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475377 Biranchi behera ()
13 NAUGAON OR-19-004-011-001/21836
(KORUA) 		2419004000NRG24200420230014368 21/04/2023 Bini Jena 2419004WL000455 Bini Jena 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475383 Bini Jena ()
14 NAUGAON OR-19-004-011-001/21837
(KORUA) 		2419004000NRG24200420230014369 21/04/2023 Panjulata swain 2419004WL000455 Panjulata swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475380 Panjulata swain ()
15 NAUGAON OR-19-004-011-001/21838
(KORUA) 		2419004000NRG24200420230014370 21/04/2023 Arati das 2419004WL000455 Arati das 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475378 Arati das ()
16 NAUGAON OR-19-004-011-001/21840
(KORUA) 		2419004000NRG24200420230014371 21/04/2023 Suprava swain 2419004WL000455 Suprava swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475369 Suprava swain ()
17 NAUGAON OR-19-004-011-001/21842
(KORUA) 		2419004000NRG24200420230014372 21/04/2023 Gita Swain 2419004WL000455 Gita Swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475384 Gita Swain ()
18 NAUGAON OR-19-004-011-001/21845
(KORUA) 		2419004000NRG24200420230014374 21/04/2023 Linarani Jena 2419004WL000455 Linarani Jena 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475374 Linarani Jena ()
19 NAUGAON OR-19-004-011-001/21937
(KORUA) 		2419004000NRG24200420230014377 21/04/2023 Prasanna kumar Biswal 2419004WL000455 Prasanna kumar Biswal 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475382 Prasanna kumar Biswal ()
20 NAUGAON OR-19-004-011-001/21943
(KORUA) 		2419004000NRG24200420230014380 21/04/2023 Bijay kumar swain 2419004WL000455 Bijay kumar swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475360 Bijay kumar swain ()
21 NAUGAON OR-19-004-011-001/21945
(KORUA) 		2419004000NRG24200420230014382 21/04/2023 Santosh Nayak 2419004WL000455 Santosh Nayak 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475364 Santosh Nayak ()
22 NAUGAON OR-19-004-011-001/21950
(KORUA) 		2419004000NRG24200420230014386 21/04/2023 Sudhira swain 2419004WL000455 Sudhira swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475387 Sudhira swain ()
23 NAUGAON OR-19-004-011-002/14103
(KORUA) 		2419004000NRG24200420230014389 21/04/2023 Chinmayi mohanty 2419004WL000455 Chinmayi mohanty 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475379 Chinmayi mohanty ()
24 NAUGAON OR-19-004-011-002/14103
(KORUA) 		2419004000NRG24200420230014390 21/04/2023 Khulana swain 2419004WL000455 Khulana swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475381 Khulana swain ()
25 NAUGAON OR-19-004-011-002/14103
(KORUA) 		2419004000NRG24200420230014387 21/04/2023 PRANAKRUSHNA SWAIN 2419004WL000455 PRANAKRUSHNA SWAIN 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475363 PRANAKRUSHNA SWAIN ()
26 NAUGAON OR-19-004-011-002/14103
(KORUA) 		2419004000NRG24200420230014388 21/04/2023 Tapas Ranjan swain 2419004WL000455 Tapas Ranjan swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475375 Tapas Ranjan swain ()
27 NAUGAON OR-19-004-011-002/21661
(KORUA) 		2419004000NRG24200420230014391 21/04/2023 Itishree Biswal 2419004WL000455 Itishree Biswal 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475386 Itishree Biswal ()
28 NAUGAON OR-19-004-011-002/21948
(KORUA) 		2419004000NRG24200420230014403 21/04/2023 Artabandhu swain 2419004WL000455 Artabandhu swain 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475362 Artabandhu swain ()
29 NAUGAON OR-19-004-011-002/21950
(KORUA) 		2419004000NRG24200420230014405 21/04/2023 RANJITA NAYAK 2419004WL000455 RANJITA NAYAK 00048 BKID0005105 1422 1422 Processed 10/05/2023 1398475367 RANJITA NAYAK ()
SubTotal 41238 41238
30 NAUGAON OR-19-004-003-003/21207
(ALANA) 		2419004000NRG24190420230012199 21/04/2023 A BISOI 2419004WL000399 A BISOI 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1398475392 MR AKSHAYA KUMAR BISOI ()
SubTotal 1422 1422
31 NAUGAON OR-19-004-014-002/21339
(GALADHARI) 		2419004000NRG24200420230014314 21/04/2023 AMIYA RANJAN BARIK 2419004WL000454 AMIYA RANJAN BARIK 00415 SBIN0004375 1185 1185 Processed 10/05/2023 1398475393 MR AMIYA RANJAN BARIK ()
32 NAUGAON OR-19-004-014-002/21350
(GALADHARI) 		2419004000NRG24200420230014323 21/04/2023 Trilochan Parida 2419004WL000454 Trilochan Parida 00415 SBIN0004375 1185 1185 Processed 10/05/2023 1398475396 MR TRILOCHAN PARIDA ()
33 NAUGAON OR-19-004-014-002/21351
(GALADHARI) 		2419004000NRG24200420230014324 21/04/2023 Sailendra Kumar Swain 2419004WL000454 Sailendra Kumar Swain 00415 SBIN0004375 1185 1185 Processed 10/05/2023 1398475394 MR SAILENDRA SWAIN ()
34 NAUGAON OR-19-004-014-002/21364
(GALADHARI) 		2419004000NRG24200420230014334 21/04/2023 Satyabrat Swain 2419004WL000454 Satyabrat Swain 00415 SBIN0004375 1185 1185 Processed 10/05/2023 1398475395 MR SATYABRATA SWAIN ()
SubTotal 4740 4740
35 NAUGAON OR-19-004-003-002/21266
(ALANA) 		2419004000NRG24190420230012182 21/04/2023 KANAN GOCHHAYAT 2419004WL000399 KANAN GOCHHAYAT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1398475401 MRS ROJI GOCHHAYAT ()
36 NAUGAON OR-19-004-011-001/21946
(KORUA) 		2419004000NRG24200420230014383 21/04/2023 Lambodar swain 2419004WL000455 Lambodar swain 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1398475400 MR LAMBODAR SWAIN ()
37 NAUGAON OR-19-004-011-001/21948
(KORUA) 		2419004000NRG24200420230014384 21/04/2023 Prakash swain 2419004WL000455 Prakash swain 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1398475398 MR PRAKASH SWAIN ()
38 NAUGAON OR-19-004-014-002/19049
(GALADHARI) 		2419004000NRG24200420230014279 21/04/2023 PRAKASH CH NAYAK 2419004WL000454 PRAKASH CH NAYAK 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1398475397 MR PRAKASH NAYAK ()
39 NAUGAON OR-19-004-014-002/21338
(GALADHARI) 		2419004000NRG24200420230014313 21/04/2023 Jeeban Kumar Lenka 2419004WL000454 Jeeban Kumar Lenka 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1398475399 MR JEEBAN KUMAR LENKA ()
SubTotal 6636 6636
40 NAUGAON OR-19-004-011-001/21843
(KORUA) 		2419004000NRG24200420230014373 21/04/2023 Shantilata swain 2419004WL000455 Shantilata swain 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475406 MRS SANTILATA SWAIN ()
41 NAUGAON OR-19-004-011-001/21846
(KORUA) 		2419004000NRG24200420230014375 21/04/2023 Manas swain 2419004WL000455 Manas swain 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475402 MR MANAS SWAIN ()
42 NAUGAON OR-19-004-011-001/21847
(KORUA) 		2419004000NRG24200420230014376 21/04/2023 Jitendra Jena 2419004WL000455 Jitendra Jena 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475408 MR JITENDRA JENA ()
43 NAUGAON OR-19-004-011-001/21938
(KORUA) 		2419004000NRG24200420230014378 21/04/2023 Rajesh swain 2419004WL000455 Rajesh swain 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475403 MR RAJESH KUMAR SWAIN ()
44 NAUGAON OR-19-004-011-001/21942
(KORUA) 		2419004000NRG24200420230014379 21/04/2023 Pabitra Nayak 2419004WL000455 Pabitra Nayak 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475405 MR PABITRA NAYAK ()
45 NAUGAON OR-19-004-011-001/21944
(KORUA) 		2419004000NRG24200420230014381 21/04/2023 Susanta Nayak 2419004WL000455 Susanta Nayak 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475404 MR SUSANTA NAYAK ()
46 NAUGAON OR-19-004-011-001/21949
(KORUA) 		2419004000NRG24200420230014385 21/04/2023 Pranati swain 2419004WL000455 Pranati swain 00415 SBIN0017531 1422 1422 Processed 10/05/2023 1398475407 MRS PRANATI SWAIN ()
SubTotal 9954 9954
47 NAUGAON OR-19-004-003-003/21197
(ALANA) 		2419004000NRG24190420230012197 21/04/2023 MAMATA SAHOO 2419004WL000399 MAMATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398475390 MAMATA SAHOO ()
48 NAUGAON OR-19-004-003-003/21255
(ALANA) 		2419004000NRG24190420230012201 21/04/2023 SAGARIKA SAHOO 2419004WL000399 SAGARIKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398475389 SAGARIKA SAHOO ()
49 NAUGAON OR-19-004-014-002/21222
(GALADHARI) 		2419004000NRG24200420230014300 21/04/2023 ROJALINI SWAIN 2419004WL000454 ROJALINI SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398475391 ROJALINI SWAIN ()
50 NAUGAON OR-19-004-014-002/21384
(GALADHARI) 		2419004000NRG24200420230014336 21/04/2023 SUNIL KUMAR BARIK 2419004WL000454 SUNIL KUMAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398475388 SUNIL KUMAR BARIK ()
SubTotal 5214 5214
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_210423FTO_38644 Bank of India BKID0005105 DERIKI 41238
2 NAUGAON OR2419004_210423FTO_38644 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
3 NAUGAON OR2419004_210423FTO_38644 State Bank of India SBIN0004375 NIALI 4740
4 NAUGAON OR2419004_210423FTO_38644 State Bank of India SBIN0013572 NAUGAON 6636
5 NAUGAON OR2419004_210423FTO_38644 State Bank of India SBIN0017531 MACHHAGAON 9954
6 NAUGAON OR2419004_210423FTO_38644 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 4029
7 NAUGAON OR2419004_210423FTO_38644 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1185

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