Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:48 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_260523APB_FTO_161027
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-19-004-015-003/20144
(BANSA) 		2419004000NRG24250520230079218 26/05/2023 BISHNU PARBAT 2419004WL002627 BISHNU PARBAT 00220 UCBA0RRBKGB 1422 1422 Processed 31/05/2023 1978231933 BISHNU PARBAT ODISHA GRAMYA BANK(607060)
2 NAUGAON OR-19-004-015-003/21147
(BANSA) 		2419004000NRG24250520230079224 26/05/2023 GANESH CHANDRA MOHARANA 2419004WL002627 GANESH CHANDRA MOHARANA 00220 UCBA0RRBKGB 1185 1185 Processed 31/05/2023 1978231940 MR GANESHCHANDRA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 NAUGAON OR-19-004-015-003/20132
(BANSA) 		2419004000NRG24250520230079217 26/05/2023 ASHOK KUMAR SWAIN 2419004WL002627 ASHOK KUMAR SWAIN 00415 SBIN0013572 948 948 Processed 31/05/2023 1978231931 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
4 NAUGAON OR-19-004-015-003/20151
(BANSA) 		2419004000NRG24250520230079219 26/05/2023 SANTOSH BHOI 2419004WL002627 SANTOSH BHOI 00415 SBIN0013572 948 948 Processed 31/05/2023 1978231928 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
5 NAUGAON OR-19-004-015-003/20271
(BANSA) 		2419004000NRG24250520230079223 26/05/2023 SAROJINI BHARATI 2419004WL002627 SAROJINI BHARATI 00415 SBIN0013572 1422 1422 Processed 31/05/2023 1978231930 MISS SAROJINI BHARATI STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-015-003/21236
(BANSA) 		2419004000NRG24250520230079229 26/05/2023 JAYADEV SWAIN 2419004WL002627 JAYADEV SWAIN 00415 SBIN0013572 1185 1185 Processed 31/05/2023 1978231932 MR JAYADEV SWAIN STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-015-003/21325
(BANSA) 		2419004000NRG24250520230079230 26/05/2023 PRIYABRAT NAYAK 2419004WL002627 PRIYABRAT NAYAK 00415 SBIN0013572 1422 1422 Processed 31/05/2023 1978231929 MR PRIYABRAT NAYAK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 NAUGAON OR-19-004-015-003/19961
(BANSA) 		2419004000NRG24250520230079209 26/05/2023 Kabindra Kumar Swain 2419004WL002627 Kabindra Kumar Swain 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978231937 KABINDRA KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUGAON OR-19-004-015-003/20030
(BANSA) 		2419004000NRG24250520230079210 26/05/2023 RAGHUNATH BHOI 2419004WL002627 RAGHUNATH BHOI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978231947 RAGHUNATH BHOI ODISHA GRAMYA BANK(607060)
10 NAUGAON OR-19-004-015-003/20053
(BANSA) 		2419004000NRG24250520230079211 26/05/2023 BISHNU CH SWAIN 2419004WL002627 BISHNU CH SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978231934 BISHNU CHARAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUGAON OR-19-004-015-003/20063
(BANSA) 		2419004000NRG24250520230079213 26/05/2023 Ajaya Parbat 2419004WL002627 Ajaya Parbat 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978231944 PRATIMA PARBAT STATE BANK OF INDIA(508548)
12 NAUGAON OR-19-004-015-003/20074
(BANSA) 		2419004000NRG24250520230079214 26/05/2023 RAJU SAMAL 2419004WL002627 RAJU SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978231939 RAJU SAMAL ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-015-003/20082
(BANSA) 		2419004000NRG24250520230079215 26/05/2023 PRATAP JENA 2419004WL002627 PRATAP JENA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978231936 PRATAP JENA ODISHA GRAMYA BANK(607060)
14 NAUGAON OR-19-004-015-003/20096
(BANSA) 		2419004000NRG24250520230079216 26/05/2023 Sripati Nayak 2419004WL002627 Sripati Nayak 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978231946 Sripati Nayak ODISHA GRAMYA BANK(607060)
15 NAUGAON OR-19-004-015-003/20211
(BANSA) 		2419004000NRG24250520230079220 26/05/2023 Ramesh Barik 2419004WL002627 Ramesh Barik 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978231935 RAMESH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUGAON OR-19-004-015-003/20261
(BANSA) 		2419004000NRG24250520230079221 26/05/2023 Sarat Chandra Sahoo 2419004WL002627 Sarat Chandra Sahoo 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1978231938 Sarat Chandra Sahoo ODISHA GRAMYA BANK(607060)
17 NAUGAON OR-19-004-015-003/20271
(BANSA) 		2419004000NRG24250520230079222 26/05/2023 LAMBODAR BHARATI 2419004WL002627 LAMBODAR BHARATI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978231945 LAMBODAR BHARATI BANK OF INDIA(508505)
18 NAUGAON OR-19-004-015-003/21161
(BANSA) 		2419004000NRG24250520230079225 26/05/2023 BABURAM SWAIN 2419004WL002627 BABURAM SWAIN 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978231941 KUNILATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAUGAON OR-19-004-015-003/21171
(BANSA) 		2419004000NRG24250520230079226 26/05/2023 MANGAL MADHUR SWAIN 2419004WL002627 MANGAL MADHUR SWAIN 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978231942 MANGAL MADHUR SWAIN ODISHA GRAMYA BANK(607060)
20 NAUGAON OR-19-004-015-003/21176
(BANSA) 		2419004000NRG24250520230079227 26/05/2023 NIRANJAN SWAIN 2419004WL002627 NIRANJAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978231943 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004015_260523APB_FTO_161027 Kalinga Gramya Bank UCBA0RRBKGB NAUGAON BRANCH-JAGATSINGHPUR 2607
2 NAUGAON OR2419004015_260523APB_FTO_161027 State Bank of India SBIN0013572 NAUGAON 5925
3 NAUGAON OR2419004015_260523APB_FTO_161027 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 13509

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