Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004016_050923APB_FTO_497328
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-19-004-016-004/22561
(DABAR) 		2419004000NRG24050920230280948 05/09/2023 SANGRAM LENKA 2419004WL010091 SANGRAM LENKA 00032 UTIB0002303 1422 1422 Processed 10/11/2023 7324004129 SANGRAM LENKA UCO BANK(607066)
SubTotal 1422 1422
2 NAUGAON OR-19-004-016-004/22564
(DABAR) 		2419004000NRG24050920230280951 05/09/2023 SUMITRA LENKA 2419004WL010091 SUMITRA LENKA 00176 IDIB000J030 1422 1422 Processed 10/11/2023 7324004128 Mrs. SUMITRA LENKA INDIAN BANK(607105)
SubTotal 1422 1422
3 NAUGAON OR-19-004-016-001/25889
(DABAR) 		2419004000NRG24050920230280939 05/09/2023 LOPAMUDRA LENKA 2419004WL010091 LOPAMUDRA LENKA 00415 SBIN0010915 1422 1422 Processed 10/11/2023 7324004125 MISS LOPAMUDRA LENKA STATE BANK OF INDIA(508548)
4 NAUGAON OR-19-004-016-004/21278
(DABAR) 		2419004000NRG24050920230280946 05/09/2023 Susanta Kumar Lenka 2419004WL010091 Susanta Kumar Lenka 00415 SBIN0010915 1422 1422 Rejected 10/11/2023 7324004123 Account closed
5 NAUGAON OR-19-004-016-004/22562
(DABAR) 		2419004000NRG24050920230280949 05/09/2023 BIKRAM KISHOR LENKA 2419004WL010091 BIKRAM KISHOR LENKA 00415 SBIN0010915 1422 1422 Processed 10/11/2023 7324004124 BIKRAM KISHORE LENKA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
6 NAUGAON OR-19-004-016-004/22563
(DABAR) 		2419004000NRG24050920230280950 05/09/2023 MALATI LENKA 2419004WL010091 MALATI LENKA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7324004127 MRS MALATI LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 NAUGAON OR-19-004-016-001/25886
(DABAR) 		2419004000NRG24050920230280938 05/09/2023 DIPTIMAYEE LENKA 2419004WL010091 DIPTIMAYEE LENKA 00462 UCBA0000772 1422 1422 Processed 10/11/2023 7324004113 MISS DIPTIMAYEE LENKA STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-016-002/21702
(DABAR) 		2419004000NRG24050920230280941 05/09/2023 CHINMAYEE PARIDA 2419004WL010091 CHINMAYEE PARIDA 00462 UCBA0000772 1422 1422 Processed 10/11/2023 7324004112 CHINMAYEE PARIDA UCO BANK(607066)
SubTotal 2844 2844
9 NAUGAON OR-19-004-016-001/20353
(DABAR) 		2419004000NRG24050920230280932 05/09/2023 TRILOCHAN LENKA 2419004WL010091 TRILOCHAN LENKA 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004118 TRILOCHAN LENKA UCO BANK(607066)
10 NAUGAON OR-19-004-016-001/20353
(DABAR) 		2419004000NRG24050920230280933 05/09/2023 TRILOCHAN LENKA 2419004WL010091 TRILOCHAN LENKA 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004119 MRS JHARANA LENKA STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-016-001/20429
(DABAR) 		2419004000NRG24050920230280934 05/09/2023 BYILOCHANA LENKA 2419004WL010091 BYILOCHANA LENKA 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004120 BAILOCHAN LENKA UCO BANK(607066)
12 NAUGAON OR-19-004-016-001/21399
(DABAR) 		2419004000NRG24050920230280935 05/09/2023 DALESWAR PARIDA 2419004WL010091 DALESWAR PARIDA 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004114 DALESWAR PARIDA UCO BANK(607066)
13 NAUGAON OR-19-004-016-001/21399
(DABAR) 		2419004000NRG24050920230280936 05/09/2023 JHANAJALI PARIDA 2419004WL010091 JHANAJALI PARIDA 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004117 JATNAJALI PARIDA UCO BANK(607066)
14 NAUGAON OR-19-004-016-002/22512
(DABAR) 		2419004000NRG24050920230280943 05/09/2023 BABINA SETHI 2419004WL010091 BABINA SETHI 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004121 BABINA SETHI UCO BANK(607066)
15 NAUGAON OR-19-004-016-004/21277
(DABAR) 		2419004000NRG24050920230280945 05/09/2023 Sanjukta Lenka 2419004WL010091 Sanjukta Lenka 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004116 SANJUKTA LENKA UCO BANK(607066)
16 NAUGAON OR-19-004-016-004/22560
(DABAR) 		2419004000NRG24050920230280947 05/09/2023 SUKANT KUMAR LENKA 2419004WL010091 SUKANT KUMAR LENKA 00462 UCBA0001715 1422 1422 Processed 10/11/2023 7324004115 SUKANTA KUMAR LENKA UCO BANK(607066)
SubTotal 11376 11376
17 NAUGAON OR-19-004-016-001/21602
(DABAR) 		2419004000NRG24050920230280937 05/09/2023 JAGANNATH PARIDA 2419004WL010091 JAGANNATH PARIDA 00462 UCBA0002368 1422 1422 Processed 10/11/2023 7324004122 MR JAGANNATH PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 NAUGAON OR-19-004-016-002/21701
(DABAR) 		2419004000NRG24050920230280940 05/09/2023 KANDURI CHARAN PARIDA 2419004WL010091 KANDURI CHARAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324004126 KANDURI CHARAN PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004016_050923APB_FTO_497328 AXIS BANK UTIB0002303 JAGATSINGHPUR 1422
2 NAUGAON OR2419004016_050923APB_FTO_497328 Indian Bank IDIB000J030 JHARSUGUDA 1422
3 NAUGAON OR2419004016_050923APB_FTO_497328 State Bank of India SBIN0010915 BALIKUDA 4266
4 NAUGAON OR2419004016_050923APB_FTO_497328 State Bank of India SBIN0013572 NAUGAON 1422
5 NAUGAON OR2419004016_050923APB_FTO_497328 UCO Bank UCBA0000772 BALIKUDA 2844
6 NAUGAON OR2419004016_050923APB_FTO_497328 UCO Bank UCBA0001715 KANTUNIAHAT 11376
7 NAUGAON OR2419004016_050923APB_FTO_497328 UCO Bank UCBA0002368 MARKAT NAGAR 1422
8 NAUGAON OR2419004016_050923APB_FTO_497328 Odisha Gramya Bank IOBA0ROGB01 MACHHAGAON 1422

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