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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004014_180923FTO_542639
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-19-004-014-002/21095
(GALADHARI) 		2419004000NRG24150920230284265 18/09/2023 BISWAJIT ACHARYA 2419004WL010607 BISWAJIT ACHARYA 00415 SBIN0004375 1422 1422 Processed 09/11/2023 7281253700 MR BISWAJIT ACHARYA ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-014-001/18516
(GALADHARI) 		2419004000NRG24150920230284249 18/09/2023 Jjharana Gochhayat 2419004WL010607 Jjharana Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281253699 Jjharana Gochhayat ()
3 NAUGAON OR-19-004-014-001/18516
(GALADHARI) 		2419004000NRG24150920230284250 18/09/2023 Raja GOCHHAYAT 2419004WL010607 Raja GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281253697 Raja GOCHHAYAT ()
4 NAUGAON OR-19-004-014-001/21418
(GALADHARI) 		2419004000NRG24150920230284256 18/09/2023 Puja G OCHHAYAT 2419004WL010607 Puja G OCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281253698 Puja G OCHHAYAT ()
5 NAUGAON OR-19-004-014-002/19327
(GALADHARI) 		2419004000NRG24150920230284263 18/09/2023 srinibas swain 2419004WL010607 srinibas swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281253696 srinibas swain ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004014_180923FTO_542639 State Bank of India SBIN0004375 NIALI 1422
2 NAUGAON OR2419004014_180923FTO_542639 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 5688

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