Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:04:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004001_100823APB_FTO_436028
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) 		2419004000NRG24100820230268479 10/08/2023 RRAJIB LOCHAN MOHANTY 2419004WL008709 RRAJIB LOCHAN MOHANTY 00354 PUNB0766600 1422 1422 Processed 30/08/2023 4971793735 MR RAJIB LOCHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NAUGAON OR-19-004-001-005/893
(NUAGAN) 		2419004000NRG24100820230268482 10/08/2023 Abhiram Das 2419004WL008709 Abhiram Das 00415 SBIN0000059 1422 1422 Processed 30/08/2023 4971793723 ABHIRAM DAS UCO BANK(607066)
SubTotal 1422 1422
3 NAUGAON OR-19-004-001-003/21453
(NUAGAN) 		2419004000NRG24100820230268471 10/08/2023 ARABINDA MOHANTY 2419004WL008708 ARABINDA MOHANTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4971793724 ARABINDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 NAUGAON OR-19-004-001-003/21452
(NUAGAN) 		2419004000NRG24100820230268469 10/08/2023 JITENDRA BARIK 2419004WL008708 JITENDRA BARIK 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793727 JITENDRA BARIK UCO BANK(607066)
5 NAUGAON OR-19-004-001-003/600
(NUAGAN) 		2419004000NRG24100820230268473 10/08/2023 BIJAYA MOHANTY 2419004WL008708 BIJAYA MOHANTY 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793731 BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-001-003/600
(NUAGAN) 		2419004000NRG24100820230268474 10/08/2023 MANAS MOHANTY 2419004WL008708 MANAS MOHANTY 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793732 MANAS KUMAR MOHANTY BANK OF BARODA(606985)
7 NAUGAON OR-19-004-001-005/21424
(NUAGAN) 		2419004000NRG24100820230268465 10/08/2023 Laxmi Priya Das 2419004WL008707 Laxmi Priya Das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793729 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-001-005/21424
(NUAGAN) 		2419004000NRG24100820230268464 10/08/2023 Ramesh DAS 2419004WL008707 Ramesh DAS 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793725 MR RAMESH DAS STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-001-005/21451
(NUAGAN) 		2419004000NRG24100820230268461 10/08/2023 Prakash Rout 2419004WL008706 Prakash Rout 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793734 MR PRAKASH ROUT STATE BANK OF INDIA(508548)
10 NAUGAON OR-19-004-001-005/21454
(NUAGAN) 		2419004000NRG24100820230268488 10/08/2023 Kabita Das 2419004WL008710 Kabita Das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793730 MRS KABITA DAS STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-001-005/893
(NUAGAN) 		2419004000NRG24100820230268481 10/08/2023 LATA DAS 2419004WL008709 LATA DAS 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4971793728 MRS LATA DAS STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 NAUGAON OR-19-004-001-001/21472
(NUAGAN) 		2419004000NRG24100820230268485 10/08/2023 Debajani nayak 2419004WL008710 Debajani nayak 00415 SBIN0017531 1422 1422 Processed 30/08/2023 4971793726 MRS DEBJANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 NAUGAON OR-19-004-001-001/21428
(NUAGAN) 		2419004000NRG24100820230268463 10/08/2023 Babuli Malick 2419004WL008707 Babuli Malick 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971793736 Babuli Malick ODISHA GRAMYA BANK(607060)
14 NAUGAON OR-19-004-001-005/21453
(NUAGAN) 		2419004000NRG24100820230268480 10/08/2023 UMAKANTA RAY 2419004WL008709 UMAKANTA RAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971793733 UMAKANTA RAY ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004001_100823APB_FTO_436028 Punjab National Bank PUNB0766600 SIRIPUR BHUBANESWAR 1422
2 NAUGAON OR2419004001_100823APB_FTO_436028 State Bank of India SBIN0000059 CUTTACK 1422
3 NAUGAON OR2419004001_100823APB_FTO_436028 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
4 NAUGAON OR2419004001_100823APB_FTO_436028 State Bank of India SBIN0013572 NAUGAON 11376
5 NAUGAON OR2419004001_100823APB_FTO_436028 State Bank of India SBIN0017531 MACHHAGAON 1422
6 NAUGAON OR2419004001_100823APB_FTO_436028 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 2844

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