Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:21:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_170823FTO_465430
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-19-004-012-005/16678
(JAMUGAN) 		2419004000NRG24170820230275691 17/08/2023 S Mallick 2419004WL009456 S Mallick 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4973585947 MR SURATHA MALLICK ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-012-004/21167
(JAMUGAN) 		2419004000NRG24170820230275679 17/08/2023 MITA MOHANTY 2419004WL009456 MITA MOHANTY 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4973585946 RITARANI MOHANTY ()
SubTotal 1422 1422
3 NAUGAON OR-19-004-012-004/21394
(JAMUGAN) 		2419004000NRG24170820230275687 17/08/2023 CHITARANJAN MOHANTY 2419004WL009456 CHITARANJAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973585945 CHITARANJAN MOHANTY ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_170823FTO_465430 State Bank of India SBIN0010915 BALIKUDA 1422
2 NAUGAON OR2419004_170823FTO_465430 UCO Bank UCBA0001715 KANTUNIAHAT 1422
3 NAUGAON OR2419004_170823FTO_465430 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1422

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