Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004013_241123FTO_808987
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-19-004-013-003/21465
(ROHIA) 		2419004013NRG24231120230353937 24/11/2023 Prasanta das 2419004013WL019756 Prasanta das 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1153869006 MR PRASANTA DAS ()
2 NAUGAON OR-19-004-013-004/21284
(ROHIA) 		2419004013NRG24231120230353940 24/11/2023 LAXMIPRIYA DAS 2419004013WL019756 LAXMIPRIYA DAS 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1153869004 MRS LAXMIPRIYA DAS ()
3 NAUGAON OR-19-004-013-004/21284
(ROHIA) 		2419004013NRG24241120230354656 24/11/2023 LAXMIPRIYA DAS 2419004013WL019848 LAXMIPRIYA DAS 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1153869005 MRS LAXMIPRIYA DAS ()
4 NAUGAON OR-19-004-013-005/21386
(ROHIA) 		2419004013NRG24241120230354658 24/11/2023 Mani behura 2419004013WL019848 Mani behura 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1153869008 MRS MANI BEHURA ()
5 NAUGAON OR-19-004-013-005/21386
(ROHIA) 		2419004013NRG24231120230353942 24/11/2023 Mani behura 2419004013WL019756 Mani behura 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1153869007 MRS MANI BEHURA ()
SubTotal 7110 7110
6 NAUGAON OR-19-004-013-001/21482
(ROHIA) 		2419004013NRG24241120230354654 24/11/2023 Tikina bhoi 2419004013WL019848 Tikina bhoi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153869003 Tikina bhoi ()
7 NAUGAON OR-19-004-013-001/21482
(ROHIA) 		2419004013NRG24231120230353936 24/11/2023 Tikina bhoi 2419004013WL019756 Tikina bhoi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153869002 Tikina bhoi ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004013_241123FTO_808987 State Bank of India SBIN0013572 NAUGAON 7110
2 NAUGAON OR2419004013_241123FTO_808987 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2844

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