Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:02:15 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004014_081123APB_FTO_740929
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-19-004-014-001/21387
(GALADHARI) 		2419004000NRG24081120230343837 08/11/2023 SUSHIL KUMAR BARIK 2419004WL018026 SUSHIL KUMAR BARIK 00032 UTIB0000493 1422 1422 Processed 24/11/2023 7970266242 SUSIL KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NAUGAON OR-19-004-014-001/18516
(GALADHARI) 		2419004000NRG24081120230343825 08/11/2023 sisira gochhayat 2419004WL018026 sisira gochhayat 00220 UCBA0RRBKGB 1422 1422 Processed 24/11/2023 7970266227 sisira gochhayat ODISHA GRAMYA BANK(607060)
3 NAUGAON OR-19-004-014-001/18951
(GALADHARI) 		2419004000NRG24081120230343846 08/11/2023 Sailandra Nayak 2419004WL018027 Sailandra Nayak 00220 UCBA0RRBKGB 948 948 Processed 24/11/2023 7970266239 SAILENDRA KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGAON OR-19-004-014-001/18954
(GALADHARI) 		2419004000NRG24081120230343848 08/11/2023 Banmber Rout 2419004WL018027 Banmber Rout 00220 UCBA0RRBKGB 948 948 Processed 24/11/2023 7970266240 Banmber Rout ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 NAUGAON OR-19-004-014-001/21419
(GALADHARI) 		2419004000NRG24081120230343850 08/11/2023 Ajaya Kumar DAS 2419004WL018027 Ajaya Kumar DAS 00415 SBIN0004375 948 948 Processed 24/11/2023 7970266222 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-014-001/21419
(GALADHARI) 		2419004000NRG24081120230343851 08/11/2023 Rasmita Das 2419004WL018027 Rasmita Das 00415 SBIN0004375 948 948 Processed 24/11/2023 7970266226 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-014-002/21095
(GALADHARI) 		2419004000NRG24081120230343859 08/11/2023 BISWAJIT ACHARYA 2419004WL018027 BISWAJIT ACHARYA 00415 SBIN0004375 1422 1422 Processed 24/11/2023 7970266224 MR BISWAJIT ACHARYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 NAUGAON OR-19-004-014-001/21326
(GALADHARI) 		2419004000NRG24081120230343834 08/11/2023 Sasmita Mallick 2419004WL018026 Sasmita Mallick 00415 SBIN0007187 1422 1422 Processed 24/11/2023 7970266221 MRS SASMITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 NAUGAON OR-19-004-014-001/21190
(GALADHARI) 		2419004000NRG24081120230343833 08/11/2023 Bikram Muduli 2419004WL018026 Bikram Muduli 00415 SBIN0012044 1422 1422 Processed 24/11/2023 7970266223 MR BIKRAM MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 NAUGAON OR-19-004-014-001/21387
(GALADHARI) 		2419004000NRG24081120230343836 08/11/2023 RASHMIKANTA BARICK 2419004WL018026 RASHMIKANTA BARICK 00415 SBIN0013572 948 948 Processed 24/11/2023 7970266252 MR RASMIKANTA BARICK STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-014-002/19016
(GALADHARI) 		2419004000NRG24081120230343839 08/11/2023 Pitabasa Nayak 2419004WL018026 Pitabasa Nayak 00415 SBIN0013572 1422 1422 Processed 24/11/2023 7970266254 MR PITABAS NAYAK STATE BANK OF INDIA(508548)
12 NAUGAON OR-19-004-014-002/19016
(GALADHARI) 		2419004000NRG24081120230343840 08/11/2023 Pitabasa Nayak 2419004WL018026 Pitabasa Nayak 00415 SBIN0013572 1422 1422 Processed 24/11/2023 7970266253 Pitabasa Nayak ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-014-002/21169
(GALADHARI) 		2419004000NRG24081120230343843 08/11/2023 BEBINA NAYAK 2419004WL018026 BEBINA NAYAK 00415 SBIN0013572 1422 1422 Processed 24/11/2023 7970266225 MRS BEBINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
14 NAUGAON OR-19-004-014-001/18516
(GALADHARI) 		2419004000NRG24081120230343826 08/11/2023 Jjharana Gochhayat 2419004WL018026 Jjharana Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266236 Jjharana Gochhayat ODISHA GRAMYA BANK(607060)
15 NAUGAON OR-19-004-014-001/18516
(GALADHARI) 		2419004000NRG24081120230343827 08/11/2023 Raja GOCHHAYAT 2419004WL018026 Raja GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266234 Raja GOCHHAYAT ODISHA GRAMYA BANK(607060)
16 NAUGAON OR-19-004-014-001/18529
(GALADHARI) 		2419004000NRG24081120230343828 08/11/2023 KABIRAJ ROUT 2419004WL018026 KABIRAJ ROUT 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266247 KABIRAJ ROUT ODISHA GRAMYA BANK(607060)
17 NAUGAON OR-19-004-014-001/18571
(GALADHARI) 		2419004000NRG24081120230343829 08/11/2023 PRAVAKAR BASTIA 2419004WL018026 PRAVAKAR BASTIA 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266243 PRAVAKAR BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGAON OR-19-004-014-001/18578
(GALADHARI) 		2419004000NRG24081120230343845 08/11/2023 bijaya kumar barick 2419004WL018027 bijaya kumar barick 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266251 bijaya kumar barick ODISHA GRAMYA BANK(607060)
19 NAUGAON OR-19-004-014-001/18693
(GALADHARI) 		2419004000NRG24081120230343830 08/11/2023 SAILENDRANATH JENA 2419004WL018026 SAILENDRANATH JENA 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266246 SAILENDRANATH JENA ODISHA GRAMYA BANK(607060)
20 NAUGAON OR-19-004-014-001/18951
(GALADHARI) 		2419004000NRG24081120230343847 08/11/2023 Jambubati Rout 2419004WL018027 Jambubati Rout 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266248 Jambubati Rout ODISHA GRAMYA BANK(607060)
21 NAUGAON OR-19-004-014-001/21128
(GALADHARI) 		2419004000NRG24081120230343831 08/11/2023 DEBENDRA NAYAK 2419004WL018026 DEBENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266228 MR DEBENDRA NAYAK STATE BANK OF INDIA(508548)
22 NAUGAON OR-19-004-014-001/21128
(GALADHARI) 		2419004000NRG24081120230343832 08/11/2023 DEBENDRA NAYAK 2419004WL018026 DEBENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266229 DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
23 NAUGAON OR-19-004-014-001/21327
(GALADHARI) 		2419004000NRG24081120230343835 08/11/2023 Mamata Rout 2419004WL018026 Mamata Rout 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266241 MAMATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAUGAON OR-19-004-014-001/21410
(GALADHARI) 		2419004000NRG24081120230343849 08/11/2023 APARAJITA NAYAK 2419004WL018027 APARAJITA NAYAK 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7970266238 APARAJITA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAUGAON OR-19-004-014-001/21418
(GALADHARI) 		2419004000NRG24081120230343838 08/11/2023 Puja G OCHHAYAT 2419004WL018026 Puja G OCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266235 Puja G OCHHAYAT ODISHA GRAMYA BANK(607060)
26 NAUGAON OR-19-004-014-002/19086
(GALADHARI) 		2419004000NRG24081120230343841 08/11/2023 pramod kumar swain 2419004WL018026 pramod kumar swain 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266244 Mr. PRADYUMNA KUMAR SWAIN INDIAN BANK(607105)
27 NAUGAON OR-19-004-014-002/19122
(GALADHARI) 		2419004000NRG24081120230343853 08/11/2023 Khokan Das 2419004WL018027 Khokan Das 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266250 Khokan Das ODISHA GRAMYA BANK(607060)
28 NAUGAON OR-19-004-014-002/19162
(GALADHARI) 		2419004000NRG24081120230343854 08/11/2023 Narendra Lenka 2419004WL018027 Narendra Lenka 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266249 MR NARENDRA LENKA STATE BANK OF INDIA(508548)
29 NAUGAON OR-19-004-014-002/19218
(GALADHARI) 		2419004000NRG24081120230343855 08/11/2023 SISIRA KUMAR SETHY 2419004WL018027 SISIRA KUMAR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266232 SISIRA KUMAR SETHY ODISHA GRAMYA BANK(607060)
30 NAUGAON OR-19-004-014-002/19327
(GALADHARI) 		2419004000NRG24081120230343856 08/11/2023 srinibas swain 2419004WL018027 srinibas swain 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266231 srinibas swain ODISHA GRAMYA BANK(607060)
31 NAUGAON OR-19-004-014-002/21066
(GALADHARI) 		2419004000NRG24081120230343858 08/11/2023 DEEPAK KUMAR MOHANTY 2419004WL018027 DEEPAK KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266237 DEEPAK KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
32 NAUGAON OR-19-004-014-002/21097
(GALADHARI) 		2419004000NRG24081120230343860 08/11/2023 DEBASIS ACHARYA 2419004WL018027 DEBASIS ACHARYA 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266230 DEBASIS ACHARYA ODISHA GRAMYA BANK(607060)
33 NAUGAON OR-19-004-014-002/21169
(GALADHARI) 		2419004000NRG24081120230343842 08/11/2023 SUSANTA NAYAK 2419004WL018026 SUSANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266245 MR SUSANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
34 NAUGAON OR-19-004-014-002/21375
(GALADHARI) 		2419004000NRG24081120230343844 08/11/2023 Laxmipriya Nayak 2419004WL018026 Laxmipriya Nayak 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7970266233 Laxmipriya Nayak ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004014_081123APB_FTO_740929 AXIS BANK UTIB0000493 JHARSUGUDA (ORISSA) 1422
2 NAUGAON OR2419004014_081123APB_FTO_740929 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 3318
3 NAUGAON OR2419004014_081123APB_FTO_740929 State Bank of India SBIN0004375 NIALI 3318
4 NAUGAON OR2419004014_081123APB_FTO_740929 State Bank of India SBIN0007187 CHANDAKA II C 1422
5 NAUGAON OR2419004014_081123APB_FTO_740929 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
6 NAUGAON OR2419004014_081123APB_FTO_740929 State Bank of India SBIN0013572 NAUGAON 5214
7 NAUGAON OR2419004014_081123APB_FTO_740929 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 24648
8 NAUGAON OR2419004014_081123APB_FTO_740929 Odisha Gramya Bank IOBA0ROGB01 PAHANGA 1896

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