Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:45:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004003_140923FTO_524874
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-19-004-003-002/2611
(ALANA) 		2419004000NRG24130920230283124 14/09/2023 BABAJI DAS 2419004WL010429 BABAJI DAS 00220 UCBA0RRBKGB 1422 1422 Rejected 09/11/2023 7263391622 No Such Account
SubTotal 1422 1422
2 NAUGAON OR-19-004-003-002/21266
(ALANA) 		2419004000NRG24130920230283132 14/09/2023 KANAN GOCHHAYAT 2419004WL010430 KANAN GOCHHAYAT 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7263391621 MRS ROJI GOCHHAYAT ()
SubTotal 1422 1422
3 NAUGAON OR-19-004-003-003/21197
(ALANA) 		2419004000NRG24130920230283128 14/09/2023 MAMATA SAHOO 2419004WL010429 MAMATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263391623 MAMATA SAHOO ()
4 NAUGAON OR-19-004-003-003/21212
(ALANA) 		2419004000NRG24130920230283137 14/09/2023 SWARUPANANDA SAHOO 2419004WL010430 SWARUPANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263391625 SWARUPANANDA SAHOO ()
5 NAUGAON OR-19-004-003-003/21212
(ALANA) 		2419004000NRG24130920230283141 14/09/2023 SWARUPANANDA SAHOO 2419004WL010431 SWARUPANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263391624 SWARUPANANDA SAHOO ()
6 NAUGAON OR-19-004-003-003/2785
(ALANA) 		2419004000NRG24130920230283143 14/09/2023 GAGAN BHOI 2419004WL010431 GAGAN BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263391620 GAGAN BHOI ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004003_140923FTO_524874 Kalinga Gramya Bank UCBA0RRBKGB Alanahat 1422
2 NAUGAON OR2419004003_140923FTO_524874 State Bank of India SBIN0013572 NAUGAON 1422
3 NAUGAON OR2419004003_140923FTO_524874 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 5688

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