Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:15:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_210423FTO_38670
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-19-004-006-008/8570
(TIRUNA) 		2419004000NRG23170420230338889 21/04/2023 Aruni sethi 2419004WL0019526 Aruni sethi 00048 BKID0005105 1110 1110 Processed 10/05/2023 1398535883 Aruni sethi ()
SubTotal 1110 1110
2 NAUGAON OR-19-004-004-004/21095
(NAUGAN) 		2419004000NRG23190420230339000 21/04/2023 KAPILA KANDI 2419004WL0019561 KAPILA KANDI 00220 UCBA0RRBKGB 1332 1332 Rejected 10/05/2023 1398535895 No Such Account
3 NAUGAON OR-19-004-004-004/21095
(NAUGAN) 		2419004000NRG23190420230339001 21/04/2023 KAPILA KANDI 2419004WL0019561 KAPILA KANDI 00220 UCBA0RRBKGB 666 666 Rejected 10/05/2023 1398535894 No Such Account
SubTotal 1998 1998
4 NAUGAON OR-19-004-001-001/21427
(NUAGAN) 		2419004000NRG23190420230338990 21/04/2023 Gyana Ranjan Sahu 2419004WL0019561 Gyana Ranjan Sahu 00415 SBIN0013572 888 888 Processed 10/05/2023 1398535889 MR GYANARANJAN SAHOO ()
5 NAUGAON OR-19-004-001-001/21427
(NUAGAN) 		2419004000NRG23190420230338991 21/04/2023 Gyana Ranjan Sahu 2419004WL0019561 Gyana Ranjan Sahu 00415 SBIN0013572 1110 1110 Processed 10/05/2023 1398535890 MR GYANARANJAN SAHOO ()
6 NAUGAON OR-19-004-001-001/21427
(NUAGAN) 		2419004000NRG23190420230338995 21/04/2023 Gyana Ranjan Sahu 2419004WL0019561 Gyana Ranjan Sahu 00415 SBIN0013572 1332 1332 Processed 10/05/2023 1398535892 MR GYANARANJAN SAHOO ()
7 NAUGAON OR-19-004-001-001/21427
(NUAGAN) 		2419004000NRG23190420230338996 21/04/2023 Gyana Ranjan Sahu 2419004WL0019561 Gyana Ranjan Sahu 00415 SBIN0013572 1332 1332 Processed 10/05/2023 1398535891 MR GYANARANJAN SAHOO ()
SubTotal 4662 4662
8 NAUGAON OR-19-004-012-005/21466
(JAMUGAN) 		2419004000NRG23190420230339005 21/04/2023 SUSANTA KUMAR SAHOO 2419004WL0019561 SUSANTA KUMAR SAHOO 00462 UCBA0001715 1332 1332 Rejected 10/05/2023 1398535893 No Such Account
SubTotal 1332 1332
9 NAUGAON OR-19-004-001-001/26
(NUAGAN) 		2419004000NRG23190420230338988 21/04/2023 KALANDI MALIK 2419004WL0019561 KALANDI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1398535888 KALANDI MALIK ()
10 NAUGAON OR-19-004-001-001/26
(NUAGAN) 		2419004000NRG23190420230338989 21/04/2023 KALANDI MALIK 2419004WL0019561 KALANDI MALIK 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1398535884 KALANDI MALIK ()
11 NAUGAON OR-19-004-001-001/26
(NUAGAN) 		2419004000NRG23190420230338997 21/04/2023 KALANDI MALIK 2419004WL0019561 KALANDI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1398535885 KALANDI MALIK ()
12 NAUGAON OR-19-004-001-001/26
(NUAGAN) 		2419004000NRG23190420230338998 21/04/2023 KALANDI MALIK 2419004WL0019561 KALANDI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1398535887 KALANDI MALIK ()
13 NAUGAON OR-19-004-001-001/26
(NUAGAN) 		2419004000NRG23190420230338999 21/04/2023 KALANDI MALIK 2419004WL0019561 KALANDI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1398535886 KALANDI MALIK ()
SubTotal 6216 6216
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_210423FTO_38670 Bank of India BKID0005105 DERIKI 1110
2 NAUGAON OR2419004_210423FTO_38670 Kalinga Gramya Bank UCBA0RRBKGB NAUGAON BRANCH-JAGATSINGHPUR 1998
3 NAUGAON OR2419004_210423FTO_38670 State Bank of India SBIN0013572 NAUGAON 4662
4 NAUGAON OR2419004_210423FTO_38670 UCO Bank UCBA0001715 KANTUNIAHAT 1332
5 NAUGAON OR2419004_210423FTO_38670 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 6216

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