Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:43:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004012_140823APB_FTO_451270
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-19-004-012-002/21454
(JAMUGAN) 		2419004000NRG24140820230272213 14/08/2023 SUPRAVA BISWAL 2419004WL009093 SUPRAVA BISWAL 00415 SBIN0010915 1422 1422 Processed 30/08/2023 4970303165 SUPRAVA BISWAL UCO BANK(607066)
SubTotal 1422 1422
2 NAUGAON OR-19-004-012-002/21454
(JAMUGAN) 		2419004000NRG24140820230272212 14/08/2023 BIKRAM KISHOR BISWAL 2419004WL009093 BIKRAM KISHOR BISWAL 00462 UCBA0000772 1422 1422 Processed 30/08/2023 4970303160 BIKRAM KISHOR BISWAL CANARA BANK(508532)
SubTotal 1422 1422
3 NAUGAON OR-19-004-012-002/21423
(JAMUGAN) 		2419004000NRG24140820230272209 14/08/2023 MANORAMA 2419004WL009093 MANORAMA 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970303162 MANAROMA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGAON OR-19-004-012-002/21423
(JAMUGAN) 		2419004000NRG24140820230272211 14/08/2023 MANORAMA 2419004WL009093 MANORAMA 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970303164 MANAROMA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUGAON OR-19-004-012-002/21423
(JAMUGAN) 		2419004000NRG24140820230272208 14/08/2023 SUSANTA PARIDA 2419004WL009093 SUSANTA PARIDA 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970303161 SUSHANTA PARIDA UCO BANK(607066)
6 NAUGAON OR-19-004-012-002/21423
(JAMUGAN) 		2419004000NRG24140820230272210 14/08/2023 SUSANTA PARIDA 2419004WL009093 SUSANTA PARIDA 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970303163 SUSHANTA PARIDA UCO BANK(607066)
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 OR2419004012_140823APB_FTO_451270 State Bank of India SBIN0010915 BALIKUDA 1422
2 NAUGAON OR2419004012_140823APB_FTO_451270 UCO Bank UCBA0000772 BALIKUDA 1422
3 NAUGAON OR2419004012_140823APB_FTO_451270 UCO Bank UCBA0001715 KANTUNIAHAT 5688

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