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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004014_180923APB_FTO_542647
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-19-004-014-002/21269
(GALADHARI) 		2419004000NRG24150920230284269 18/09/2023 BINAY TARAI 2419004WL010607 BINAY TARAI 00176 IDIB000P227 1422 1422 Processed 09/11/2023 7272624507 BINAY TARAI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 NAUGAON OR-19-004-014-001/18516
(GALADHARI) 		2419004000NRG24150920230284248 18/09/2023 sisira gochhayat 2419004WL010607 sisira gochhayat 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272624495 sisira gochhayat ODISHA GRAMYA BANK(607060)
3 NAUGAON OR-19-004-014-001/18951
(GALADHARI) 		2419004000NRG24150920230284251 18/09/2023 Sailandra Nayak 2419004WL010607 Sailandra Nayak 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272624510 SAILENDRA KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGAON OR-19-004-014-001/18954
(GALADHARI) 		2419004000NRG24150920230284253 18/09/2023 Banmber Rout 2419004WL010607 Banmber Rout 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7272624506 Banmber Rout ODISHA GRAMYA BANK(607060)
5 NAUGAON OR-19-004-014-001/18982
(GALADHARI) 		2419004000NRG24150920230284254 18/09/2023 KUNJA BIHARI ROUT 2419004WL010607 KUNJA BIHARI ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 10/11/2023 7272624502 MR KUNJABIHARI ROUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 NAUGAON OR-19-004-014-002/19011
(GALADHARI) 		2419004000NRG24150920230284257 18/09/2023 dillip ku swain 2419004WL010607 dillip ku swain 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7272624494 DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 NAUGAON OR-19-004-014-001/18951
(GALADHARI) 		2419004000NRG24150920230284252 18/09/2023 Jambubati Rout 2419004WL010607 Jambubati Rout 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624499 Jambubati Rout ODISHA GRAMYA BANK(607060)
8 NAUGAON OR-19-004-014-001/21410
(GALADHARI) 		2419004000NRG24150920230284255 18/09/2023 APARAJITA NAYAK 2419004WL010607 APARAJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624509 APARAJITA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAUGAON OR-19-004-014-002/19019
(GALADHARI) 		2419004000NRG24150920230284258 18/09/2023 BACHAN DAS 2419004WL010607 BACHAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624503 BACHAN DAS ODISHA GRAMYA BANK(607060)
10 NAUGAON OR-19-004-014-002/19122
(GALADHARI) 		2419004000NRG24150920230284259 18/09/2023 Khokan Das 2419004WL010607 Khokan Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624496 Khokan Das ODISHA GRAMYA BANK(607060)
11 NAUGAON OR-19-004-014-002/19162
(GALADHARI) 		2419004000NRG24150920230284260 18/09/2023 Narendra Lenka 2419004WL010607 Narendra Lenka 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272624498 MR NARENDRA LENKA STATE BANK OF INDIA(508548)
12 NAUGAON OR-19-004-014-002/19218
(GALADHARI) 		2419004000NRG24150920230284261 18/09/2023 SISIRA KUMAR SETHY 2419004WL010607 SISIRA KUMAR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624501 SISIRA KUMAR SETHY ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-014-002/19327
(GALADHARI) 		2419004000NRG24150920230284262 18/09/2023 srinibas swain 2419004WL010607 srinibas swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624500 srinibas swain ODISHA GRAMYA BANK(607060)
14 NAUGAON OR-19-004-014-002/21066
(GALADHARI) 		2419004000NRG24150920230284264 18/09/2023 DEEPAK KUMAR MOHANTY 2419004WL010607 DEEPAK KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624505 DEEPAK KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
15 NAUGAON OR-19-004-014-002/21097
(GALADHARI) 		2419004000NRG24150920230284266 18/09/2023 DEBASIS ACHARYA 2419004WL010607 DEBASIS ACHARYA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624497 DEBASIS ACHARYA ODISHA GRAMYA BANK(607060)
16 NAUGAON OR-19-004-014-002/21235
(GALADHARI) 		2419004000NRG24150920230284267 18/09/2023 MANAY KUMAR TARAI 2419004WL010607 MANAY KUMAR TARAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624504 MANAY KUMAR TARAI ODISHA GRAMYA BANK(607060)
17 NAUGAON OR-19-004-014-002/21235
(GALADHARI) 		2419004000NRG24150920230284268 18/09/2023 Sulochana Tarai 2419004WL010607 Sulochana Tarai 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272624508 SULOCHANA TARAI UNION BANK OF INDIA(508500)
SubTotal 15642 15642
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004014_180923APB_FTO_542647 Indian Bank IDIB000P227 Pokharigaon 1422
2 NAUGAON OR2419004014_180923APB_FTO_542647 Kalinga Gramya Bank UCBA0RRBKGB Alanahat 1422
3 NAUGAON OR2419004014_180923APB_FTO_542647 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 4266
4 NAUGAON OR2419004014_180923APB_FTO_542647 State Bank of India SBIN0013572 NAUGAON 1422
5 NAUGAON OR2419004014_180923APB_FTO_542647 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 15642

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