Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004013_270623FTO_285665
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-19-004-013-002/17436
(ROHIA) 		2419004000NRG24250620230185655 27/06/2023 JOGENDRANATH SWAIN 2419004WL005705 JOGENDRANATH SWAIN 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2982466060 MR JOGENDRANATH SWAIN ()
2 NAUGAON OR-19-004-013-002/21148
(ROHIA) 		2419004000NRG24250620230185659 27/06/2023 SUBODHA NAYAK 2419004WL005705 SUBODHA NAYAK 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2982466062 MR SUBODH NAYAK ()
3 NAUGAON OR-19-004-013-003/17530
(ROHIA) 		2419004000NRG24250620230185668 27/06/2023 PITAMBAR SWAIN 2419004WL005705 PITAMBAR SWAIN 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2982466061 MR PITAMBAR SWAIN ()
4 NAUGAON OR-19-004-013-003/21456-D
(ROHIA) 		2419004000NRG24250620230185674 27/06/2023 Benudhar Mohanty 2419004WL005705 Benudhar Mohanty 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2982466058 MR BENUDHAR MOHANTY ()
5 NAUGAON OR-19-004-013-003/21456-D
(ROHIA) 		2419004000NRG24250620230185675 27/06/2023 Rinabala mohanty 2419004WL005705 Rinabala mohanty 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2982466059 MRS RINABALA MOHANTY ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004013_270623FTO_285665 State Bank of India SBIN0013572 NAUGAON 7110

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