Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:23:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004008_201223APB_FTO_916541
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-19-004-008-005/10540
(BACHHALO) 		2419004000NRG24201220230369353 20/12/2023 JAPANI LENKA 2419004WL022084 JAPANI LENKA 00220 UCBA0RRBKGB 1422 1422 Processed 09/03/2024 1548853735 JAPANI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 NAUGAON OR-19-004-008-005/10540
(BACHHALO) 		2419004000NRG24201220230369354 20/12/2023 JUBATI LENKA 2419004WL022084 JUBATI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548853736 JUBATI LENKA ODISHA GRAMYA BANK(607060)
3 NAUGAON OR-19-004-008-005/21211
(BACHHALO) 		2419004000NRG24201220230369356 20/12/2023 BIPINI BIHARI LENKA 2419004WL022084 BIPINI BIHARI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548853737 MRS BIPIN BIHARI LENKA STATE BANK OF INDIA(508548)
4 NAUGAON OR-19-004-008-005/21211
(BACHHALO) 		2419004000NRG24201220230369355 20/12/2023 JYOTSNABALA LENKA 2419004WL022084 JYOTSNABALA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548853738 JYOTSNABALA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004008_201223APB_FTO_916541 Kalinga Gramya Bank UCBA0RRBKGB Naugaon 1422
2 NAUGAON OR2419004008_201223APB_FTO_916541 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 4266

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