Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:59:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004003_210623APB_FTO_262816
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-19-004-003-005/3315
(ALANA) 		2419004000NRG24210620230172039 21/06/2023 Birakishor Sahu 2419004WL005334 Birakishor Sahu 00045 BARB0JAGATS 474 474 Processed 27/06/2023 2808225913 Birakishor Sahu ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 NAUGAON OR-19-004-003-005/3261
(ALANA) 		2419004000NRG24210620230172031 21/06/2023 KRUSHNA CHANDRA ROUT 2419004WL005334 KRUSHNA CHANDRA ROUT 00078 CNRB0018091 474 474 Processed 27/06/2023 2808225903 KRUSHNA CHANDRA RAUT CANARA BANK(508532)
3 NAUGAON OR-19-004-003-005/3282
(ALANA) 		2419004000NRG24210620230172035 21/06/2023 USHA ROUT 2419004WL005334 USHA ROUT 00078 CNRB0018091 474 474 Processed 27/06/2023 2808225904 MRS OSHA ROUT STATE BANK OF INDIA(508548)
SubTotal 948 948
4 NAUGAON OR-19-004-003-005/3322
(ALANA) 		2419004000NRG24210620230172041 21/06/2023 KAILASH ROUT 2419004WL005334 KAILASH ROUT 00415 SBIN0003943 474 474 Processed 27/06/2023 2808225914 KAILASH ROUT ODISHA GRAMYA BANK(607060)
SubTotal 474 474
5 NAUGAON OR-19-004-003-005/21170
(ALANA) 		2419004000NRG24210620230172020 21/06/2023 KUNIA TARENIA 2419004WL005334 KUNIA TARENIA 00415 SBIN0010238 474 474 Processed 27/06/2023 2808225892 MR KUNIA TARENIA STATE BANK OF INDIA(508548)
SubTotal 474 474
6 NAUGAON OR-19-004-003-005/3259
(ALANA) 		2419004000NRG24210620230172030 21/06/2023 Manjulata Sethi 2419004WL005334 Manjulata Sethi 00415 SBIN0013572 474 474 Processed 27/06/2023 2808225912 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-003-005/3290
(ALANA) 		2419004000NRG24210620230172036 21/06/2023 KUNI DEI 2419004WL005334 KUNI DEI 00415 SBIN0013572 474 474 Processed 27/06/2023 2808225893 MRS KUNI ROUT STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-003-005/3316
(ALANA) 		2419004000NRG24210620230172040 21/06/2023 B Das 2419004WL005334 B Das 00415 SBIN0013572 474 474 Processed 27/06/2023 2808225911 BEBINA DAS CANARA BANK(508532)
9 NAUGAON OR-19-004-003-005/3324
(ALANA) 		2419004000NRG24210620230172042 21/06/2023 B.ROUT 2419004WL005334 B.ROUT 00415 SBIN0013572 474 474 Processed 27/06/2023 2808225894 MR BIJAY RAUT STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 NAUGAON OR-19-004-003-005/21115
(ALANA) 		2419004000NRG24210620230172019 21/06/2023 DIPAK ROUT 2419004WL005334 DIPAK ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225906 MRS DHOBANI ROUT STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-003-005/21174
(ALANA) 		2419004000NRG24210620230172021 21/06/2023 B . ROUT 2419004WL005334 B . ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225895 B . ROUT ODISHA GRAMYA BANK(607060)
12 NAUGAON OR-19-004-003-005/21175
(ALANA) 		2419004000NRG24210620230172022 21/06/2023 B . ROUT 2419004WL005334 B . ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225901 B . ROUT ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-003-005/3248
(ALANA) 		2419004000NRG24210620230172023 21/06/2023 NARANA ROUT 2419004WL005334 NARANA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225910 MRS BENGALATA ROUT STATE BANK OF INDIA(508548)
14 NAUGAON OR-19-004-003-005/3250
(ALANA) 		2419004000NRG24210620230172025 21/06/2023 KANCHANABALA DEI 2419004WL005334 KANCHANABALA DEI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225897 KANCHAN ROUT UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 NAUGAON OR-19-004-003-005/3250
(ALANA) 		2419004000NRG24210620230172026 21/06/2023 NIRANJAN ROUT 2419004WL005334 NIRANJAN ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225899 NIRANJAN ROUT ODISHA GRAMYA BANK(607060)
16 NAUGAON OR-19-004-003-005/3252
(ALANA) 		2419004000NRG24210620230172027 21/06/2023 GIRIDHARI ROUT 2419004WL005334 GIRIDHARI ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225898 GIRIDHARI ROUT ODISHA GRAMYA BANK(607060)
17 NAUGAON OR-19-004-003-005/3253
(ALANA) 		2419004000NRG24210620230172029 21/06/2023 ANUPAMA ROUT 2419004WL005334 ANUPAMA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225902 ANUPAMA ROUT ODISHA GRAMYA BANK(607060)
18 NAUGAON OR-19-004-003-005/3253
(ALANA) 		2419004000NRG24210620230172028 21/06/2023 BIDYULATA ROUT 2419004WL005334 BIDYULATA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225905 BIDYULATA ROUT ODISHA GRAMYA BANK(607060)
19 NAUGAON OR-19-004-003-005/3270
(ALANA) 		2419004000NRG24210620230172033 21/06/2023 JHILILATA BHOI 2419004WL005334 JHILILATA BHOI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225896 JHILILATA BHOI ODISHA GRAMYA BANK(607060)
20 NAUGAON OR-19-004-003-005/3270
(ALANA) 		2419004000NRG24210620230172032 21/06/2023 SUSAMA ROUT 2419004WL005334 SUSAMA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225908 SUSAMA ROUT ODISHA GRAMYA BANK(607060)
21 NAUGAON OR-19-004-003-005/3281
(ALANA) 		2419004000NRG24210620230172034 21/06/2023 JOGENDRA ROUT 2419004WL005334 JOGENDRA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225900 JOGENDRA ROUT ODISHA GRAMYA BANK(607060)
22 NAUGAON OR-19-004-003-005/3303
(ALANA) 		2419004000NRG24210620230172037 21/06/2023 DHIRENDRA ROUT 2419004WL005334 DHIRENDRA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225907 DHIRENDRA ROUT ODISHA GRAMYA BANK(607060)
23 NAUGAON OR-19-004-003-005/3334
(ALANA) 		2419004000NRG24210620230172044 21/06/2023 SUSNTA ROUT 2419004WL005334 SUSNTA ROUT 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808225909 SUSNTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2419004003_210623APB_FTO_262816 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 474
2 NAUGAON OR2419004003_210623APB_FTO_262816 Canara Bank CNRB0018091 DENGAPOL 948
3 NAUGAON OR2419004003_210623APB_FTO_262816 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 474
4 NAUGAON OR2419004003_210623APB_FTO_262816 State Bank of India SBIN0010238 JANAPATH 474
5 NAUGAON OR2419004003_210623APB_FTO_262816 State Bank of India SBIN0013572 NAUGAON 1896
6 NAUGAON OR2419004003_210623APB_FTO_262816 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 6636

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