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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004001_110823APB_FTO_442050
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-19-004-001-003/21454
(NUAGAN) 		2419004000NRG24110820230269706 11/08/2023 RRAJIB LOCHAN MOHANTY 2419004WL008828 RRAJIB LOCHAN MOHANTY 00354 PUNB0766600 1422 1422 Processed 30/08/2023 4976446001 MR RAJIB LOCHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NAUGAON OR-19-004-001-005/893
(NUAGAN) 		2419004000NRG24110820230269700 11/08/2023 Abhiram Das 2419004WL008827 Abhiram Das 00415 SBIN0000059 1422 1422 Processed 30/08/2023 4976445988 ABHIRAM DAS UCO BANK(607066)
SubTotal 1422 1422
3 NAUGAON OR-19-004-001-003/21453
(NUAGAN) 		2419004000NRG24110820230269687 11/08/2023 ARABINDA MOHANTY 2419004WL008826 ARABINDA MOHANTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4976445989 ARABINDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 NAUGAON OR-19-004-001-003/21452
(NUAGAN) 		2419004000NRG24110820230269680 11/08/2023 JITENDRA BARIK 2419004WL008825 JITENDRA BARIK 00415 SBIN0013572 1185 1185 Processed 30/08/2023 4976445992 JITENDRA BARIK UCO BANK(607066)
5 NAUGAON OR-19-004-001-003/600
(NUAGAN) 		2419004000NRG24110820230269695 11/08/2023 BIJAYA MOHANTY 2419004WL008827 BIJAYA MOHANTY 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976445996 BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-001-003/600
(NUAGAN) 		2419004000NRG24110820230269696 11/08/2023 MANAS MOHANTY 2419004WL008827 MANAS MOHANTY 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976445997 MANAS KUMAR MOHANTY BANK OF BARODA(606985)
7 NAUGAON OR-19-004-001-005/21424
(NUAGAN) 		2419004000NRG24110820230269690 11/08/2023 Laxmi Priya Das 2419004WL008826 Laxmi Priya Das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976445994 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-001-005/21424
(NUAGAN) 		2419004000NRG24110820230269689 11/08/2023 Ramesh DAS 2419004WL008826 Ramesh DAS 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976445990 MR RAMESH DAS STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-001-005/21451
(NUAGAN) 		2419004000NRG24110820230269708 11/08/2023 Prakash Rout 2419004WL008828 Prakash Rout 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976446000 MR PRAKASH ROUT STATE BANK OF INDIA(508548)
10 NAUGAON OR-19-004-001-005/21454
(NUAGAN) 		2419004000NRG24110820230269710 11/08/2023 Kabita Das 2419004WL008828 Kabita Das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976445995 MRS KABITA DAS STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-001-005/893
(NUAGAN) 		2419004000NRG24110820230269699 11/08/2023 LATA DAS 2419004WL008827 LATA DAS 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976445993 MRS LATA DAS STATE BANK OF INDIA(508548)
SubTotal 11139 11139
12 NAUGAON OR-19-004-001-001/21472
(NUAGAN) 		2419004000NRG24110820230269703 11/08/2023 Debajani nayak 2419004WL008828 Debajani nayak 00415 SBIN0017531 1422 1422 Processed 30/08/2023 4976445991 MRS DEBJANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 NAUGAON OR-19-004-001-001/21428
(NUAGAN) 		2419004000NRG24110820230269685 11/08/2023 Babuli Malick 2419004WL008826 Babuli Malick 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976445999 Babuli Malick ODISHA GRAMYA BANK(607060)
14 NAUGAON OR-19-004-001-005/21453
(NUAGAN) 		2419004000NRG24110820230269698 11/08/2023 UMAKANTA RAY 2419004WL008827 UMAKANTA RAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976445998 UMAKANTA RAY ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004001_110823APB_FTO_442050 Punjab National Bank PUNB0766600 SIRIPUR BHUBANESWAR 1422
2 NAUGAON OR2419004001_110823APB_FTO_442050 State Bank of India SBIN0000059 CUTTACK 1422
3 NAUGAON OR2419004001_110823APB_FTO_442050 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
4 NAUGAON OR2419004001_110823APB_FTO_442050 State Bank of India SBIN0013572 NAUGAON 11139
5 NAUGAON OR2419004001_110823APB_FTO_442050 State Bank of India SBIN0017531 MACHHAGAON 1422
6 NAUGAON OR2419004001_110823APB_FTO_442050 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 2844

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