Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:13:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_260423FTO_51864
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-19-004-015-002/21328
(BANSA) 		2419004000NRG24250420230020891 26/04/2023 Chitta Ranjan Parida 2419004WL000666 Chitta Ranjan Parida 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402011178 Chitta Ranjan Parida ()
SubTotal 1185 1185
2 NAUGAON OR-19-004-015-002/21327
(BANSA) 		2419004000NRG24250420230020890 26/04/2023 Alok Kumar Mallick 2419004WL000666 Alok Kumar Mallick 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402011182 MR ALOK KUMAR MALLICK ()
3 NAUGAON OR-19-004-015-002/21327
(BANSA) 		2419004000NRG24250420230020889 26/04/2023 Kartik Chandra Malik 2419004WL000666 Kartik Chandra Malik 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402011179 MR KARTIK CHANDRA MALIK ()
4 NAUGAON OR-19-004-015-003/20057
(BANSA) 		2419004000NRG24210420230015669 26/04/2023 SANTOSH KUMAR SWAIN 2419004WL000508 SANTOSH KUMAR SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402011185 MR SANTOSH KUMAR SWAIN ()
5 NAUGAON OR-19-004-015-003/20057
(BANSA) 		2419004000NRG24260420230023576 26/04/2023 SANTOSH KUMAR SWAIN 2419004WL000758 SANTOSH KUMAR SWAIN 00415 SBIN0013572 711 711 Processed 10/05/2023 1402011186 MR SANTOSH KUMAR SWAIN ()
6 NAUGAON OR-19-004-015-003/20271
(BANSA) 		2419004000NRG24260420230023581 26/04/2023 SAROJINI BHARATI 2419004WL000758 SAROJINI BHARATI 00415 SBIN0013572 948 948 Processed 10/05/2023 1402011184 MISS SAROJINI BHARATI ()
7 NAUGAON OR-19-004-015-003/20271
(BANSA) 		2419004000NRG24210420230015674 26/04/2023 SAROJINI BHARATI 2419004WL000508 SAROJINI BHARATI 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402011183 MISS SAROJINI BHARATI ()
8 NAUGAON OR-19-004-015-003/21325
(BANSA) 		2419004000NRG24210420230015681 26/04/2023 PRIYABRAT NAYAK 2419004WL000508 PRIYABRAT NAYAK 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402011180 MR PRIYABRAT NAYAK ()
9 NAUGAON OR-19-004-015-003/21325
(BANSA) 		2419004000NRG24260420230023587 26/04/2023 PRIYABRAT NAYAK 2419004WL000758 PRIYABRAT NAYAK 00415 SBIN0013572 948 948 Processed 10/05/2023 1402011181 MR PRIYABRAT NAYAK ()
SubTotal 8532 8532
10 NAUGAON OR-19-004-015-002/21328
(BANSA) 		2419004000NRG24250420230020892 26/04/2023 Swopna Rani Parida 2419004WL000666 Swopna Rani Parida 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402011187 SWOPNA RANI PARIDA ()
SubTotal 1185 1185
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004015_260423FTO_51864 Bank of India BKID0005105 DERIKI 1185
2 NAUGAON OR2419004015_260423FTO_51864 State Bank of India SBIN0013572 NAUGAON 8532
3 NAUGAON OR2419004015_260423FTO_51864 UCO Bank UCBA0001715 KANTUNIAHAT 1185

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