Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:41 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004007_290523FTO_169376
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-19-004-007-002/21267
(OSKANA) 		2419004000NRG24260520230085487 29/05/2023 BINATI SWAIN 2419004WL002842 BINATI SWAIN 00048 BKID0005105 1185 1185 Processed 01/06/2023 2000755305 BINATI SWAIN ()
2 NAUGAON OR-19-004-007-002/21409
(OSKANA) 		2419004000NRG24260520230085499 29/05/2023 Nirmala swain 2419004WL002842 Nirmala swain 00048 BKID0005105 1185 1185 Processed 01/06/2023 2000755302 Nirmala swain ()
3 NAUGAON OR-19-004-007-002/21437
(OSKANA) 		2419004000NRG24260520230085510 29/05/2023 MOHINI NAYAK 2419004WL002842 MOHINI NAYAK 00048 BKID0005105 1185 1185 Processed 01/06/2023 2000755303 MOHINI NAYAK ()
4 NAUGAON OR-19-004-007-002/21447
(OSKANA) 		2419004000NRG24260520230085514 29/05/2023 MANGULI PANDA 2419004WL002842 MANGULI PANDA 00048 BKID0005105 1185 1185 Processed 01/06/2023 2000755304 MANGULI PANDA ()
5 NAUGAON OR-19-004-007-002/9324
(OSKANA) 		2419004000NRG24260520230085539 29/05/2023 PIRA SAMAL 2419004WL002842 PIRA SAMAL 00048 BKID0005105 1185 1185 Processed 01/06/2023 2000755306 PIRA SAMAL ()
SubTotal 5925 5925
6 NAUGAON OR-19-004-007-002/9121
(OSKANA) 		2419004000NRG24260520230085533 29/05/2023 HARI SWAIN 2419004WL002842 HARI SWAIN 00415 SBIN0003943 1185 1185 Processed 01/06/2023 2000755307 MR HEMANT KUMAR SWAIN ()
SubTotal 1185 1185
7 NAUGAON OR-19-004-007-002/21486
(OSKANA) 		2419004000NRG24260520230085526 29/05/2023 SURESH KUMAR SAHOO 2419004WL002842 SURESH KUMAR SAHOO 00415 SBIN0012035 1185 1185 Processed 01/06/2023 2000755308 MR SURESH KUMAR SAHOO ()
SubTotal 1185 1185
8 NAUGAON OR-19-004-007-002/21488
(OSKANA) 		2419004000NRG24260520230085527 29/05/2023 SUBASH CHANDRA SAHOO 2419004WL002842 SUBASH CHANDRA SAHOO 00415 SBIN0013572 1185 1185 Processed 01/06/2023 2000755309 MR SUBASH CHANDRA SAHU ()
SubTotal 1185 1185
9 NAUGAON OR-19-004-007-002/21270
(OSKANA) 		2419004000NRG24260520230085489 29/05/2023 KAUSALYA NAYAK 2419004WL002842 KAUSALYA NAYAK 00415 SBIN0017531 1185 1185 Processed 01/06/2023 2000755310 MRS KOUSHALYA NAYAK ()
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004007_290523FTO_169376 Bank of India BKID0005105 DERIKI 5925
2 NAUGAON OR2419004007_290523FTO_169376 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
3 NAUGAON OR2419004007_290523FTO_169376 State Bank of India SBIN0012035 KAKATPUR 1185
4 NAUGAON OR2419004007_290523FTO_169376 State Bank of India SBIN0013572 NAUGAON 1185
5 NAUGAON OR2419004007_290523FTO_169376 State Bank of India SBIN0017531 MACHHAGAON 1185

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