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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:18:20 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004007_171123APB_FTO_778304
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-19-004-007-001/21059
(OSKANA) 		2419004000NRG24131120230346786 17/11/2023 UMAKANTA SWAIN 2419004WL018466 UMAKANTA SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562143 UMAKANTA SWAIN BANK OF INDIA(508505)
2 NAUGAON OR-19-004-007-001/21060
(OSKANA) 		2419004000NRG24131120230346787 17/11/2023 JEETASH DAS 2419004WL018466 JEETASH DAS 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562141 MR JITES DAS STATE BANK OF INDIA(508548)
3 NAUGAON OR-19-004-007-001/21075
(OSKANA) 		2419004000NRG24131120230346788 17/11/2023 UDHABA CH SWAIN 2419004WL018466 UDHABA CH SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562135 UDHAB CHARAN SWAIN BANK OF INDIA(508505)
4 NAUGAON OR-19-004-007-001/21108
(OSKANA) 		2419004000NRG24131120230346790 17/11/2023 SAGAR SWAIN 2419004WL018466 SAGAR SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562138 SAGAR KUMAR SWAIN BANK OF INDIA(508505)
5 NAUGAON OR-19-004-007-001/21109
(OSKANA) 		2419004000NRG24131120230346792 17/11/2023 JAGABANDHU SWAIN 2419004WL018466 JAGABANDHU SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562139 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-007-001/21113
(OSKANA) 		2419004000NRG24131120230346793 17/11/2023 NARESH DAS 2419004WL018466 NARESH DAS 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562137 MR NARESH DAS STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-007-001/21115
(OSKANA) 		2419004000NRG24131120230346794 17/11/2023 MANASI PARIDA 2419004WL018466 MANASI PARIDA 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562142 MANASI PARIDA BANK OF INDIA(508505)
8 NAUGAON OR-19-004-007-001/21118
(OSKANA) 		2419004000NRG24131120230346795 17/11/2023 GANESH SWAIN 2419004WL018466 GANESH SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562148 GANESH SWAIN BANK OF INDIA(508505)
9 NAUGAON OR-19-004-007-001/21125
(OSKANA) 		2419004000NRG24131120230346796 17/11/2023 UDHABA PARIDA 2419004WL018466 UDHABA PARIDA 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562140 UDHAB PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUGAON OR-19-004-007-001/21154
(OSKANA) 		2419004000NRG24131120230346797 17/11/2023 PAHALI PARIDA 2419004WL018466 PAHALI PARIDA 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562136 PAHALI PARIDA BANK OF INDIA(508505)
11 NAUGAON OR-19-004-007-001/21257
(OSKANA) 		2419004000NRG24131120230346800 17/11/2023 PABITRA SETHY 2419004WL018466 PABITRA SETHY 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562146 RINALATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUGAON OR-19-004-007-001/8797
(OSKANA) 		2419004000NRG24131120230346802 17/11/2023 SANJAYA SWAIN 2419004WL018466 SANJAYA SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562144 SANJAYA KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAUGAON OR-19-004-007-002/21243
(OSKANA) 		2419004000NRG24131120230346804 17/11/2023 GITANJALI SWAIN 2419004WL018466 GITANJALI SWAIN 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562145 GITANJALI SWAIN BANK OF INDIA(508505)
14 NAUGAON OR-19-004-007-003/21226
(OSKANA) 		2419004000NRG24131120230346806 17/11/2023 NIRANJAN MOHANTY 2419004WL018466 NIRANJAN MOHANTY 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562149 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-007-003/21325
(OSKANA) 		2419004000NRG24131120230346807 17/11/2023 Manguli Nayak 2419004WL018466 Manguli Nayak 00048 BKID0005105 1422 1422 Processed 01/01/2024 9008562147 MANGULI MAHANTY BANK OF INDIA(508505)
SubTotal 21330 21330
16 NAUGAON OR-19-004-007-001/21249
(OSKANA) 		2419004000NRG24131120230346798 17/11/2023 narayan ray 2419004WL018466 narayan ray 00415 SBIN0012044 1422 1422 Processed 01/01/2024 9008562128 MR NARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 NAUGAON OR-19-004-007-001/21089
(OSKANA) 		2419004000NRG24131120230346789 17/11/2023 TARUN KUMAR DALAI 2419004WL018466 TARUN KUMAR DALAI 00415 SBIN0013572 1422 1422 Processed 01/01/2024 9008562129 MR TARUN KUMAR DALAI STATE BANK OF INDIA(508548)
18 NAUGAON OR-19-004-007-001/21108
(OSKANA) 		2419004000NRG24131120230346791 17/11/2023 Deeptirekha mohanty 2419004WL018466 Deeptirekha mohanty 00415 SBIN0013572 1422 1422 Processed 01/01/2024 9008562133 DEEPTIREKHA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAUGAON OR-19-004-007-001/21251
(OSKANA) 		2419004000NRG24131120230346799 17/11/2023 bikhash swain 2419004WL018466 bikhash swain 00415 SBIN0013572 1422 1422 Processed 01/01/2024 9008562131 BIKASH SWAIN S/O PADMANABHA SWAIN PUNJAB NATIONAL BANK(508568)
20 NAUGAON OR-19-004-007-001/21258
(OSKANA) 		2419004000NRG24131120230346801 17/11/2023 TAPASINI SWAIN 2419004WL018466 TAPASINI SWAIN 00415 SBIN0013572 1422 1422 Processed 01/01/2024 9008562132 TAPASWINI SWAIN BANK OF INDIA(508505)
21 NAUGAON OR-19-004-007-002/21489
(OSKANA) 		2419004000NRG24131120230346805 17/11/2023 JAYASHREE SWAIN 2419004WL018466 JAYASHREE SWAIN 00415 SBIN0013572 1422 1422 Processed 01/01/2024 9008562134 MRS JAYASHREE SWAIN STATE BANK OF INDIA(508548)
22 NAUGAON OR-19-004-007-003/21326
(OSKANA) 		2419004000NRG24131120230346808 17/11/2023 Nirupama Mohanty 2419004WL018466 Nirupama Mohanty 00415 SBIN0013572 1422 1422 Processed 01/01/2024 9008562130 NIRUPAMA MOHANTY BANK OF INDIA(508505)
SubTotal 8532 8532
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004007_171123APB_FTO_778304 Bank of India BKID0005105 DERIKI 21330
2 NAUGAON OR2419004007_171123APB_FTO_778304 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
3 NAUGAON OR2419004007_171123APB_FTO_778304 State Bank of India SBIN0013572 NAUGAON 8532

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