Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:19:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004014_130423FTO_18626
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-19-004-014-002/21202
(GALADHARI) 		2419004000NRG24120420230003628 13/04/2023 SAGARIKA LENKA 2419004WL000098 SAGARIKA LENKA 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1394196944 MRS SAGARIKA LENKA ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-014-002/19162
(GALADHARI) 		2419004000NRG24120420230003615 13/04/2023 Laxmipriya Lenka 2419004WL000098 Laxmipriya Lenka 00415 SBIN0004375 1422 1422 Rejected 10/05/2023 1394196947 No Such Account
3 NAUGAON OR-19-004-014-002/21367
(GALADHARI) 		2419004000NRG24120420230003633 13/04/2023 Bharati Swain 2419004WL000098 Bharati Swain 00415 SBIN0004375 1422 1422 Processed 10/05/2023 1394196946 MRS BHARATI SWAIN ()
4 NAUGAON OR-19-004-014-002/21370
(GALADHARI) 		2419004000NRG24120420230003636 13/04/2023 Sangita Swain 2419004WL000098 Sangita Swain 00415 SBIN0004375 1422 1422 Processed 10/05/2023 1394196945 MRS SANGITA SWAIN ()
SubTotal 4266 4266
5 NAUGAON OR-19-004-014-002/19141
(GALADHARI) 		2419004000NRG24120420230003614 13/04/2023 Lilabati Lenka 2419004WL000098 Lilabati Lenka 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1394196949 MRS LILABATI LENKA ()
6 NAUGAON OR-19-004-014-002/21366
(GALADHARI) 		2419004000NRG24120420230003632 13/04/2023 Rojalini Swain 2419004WL000098 Rojalini Swain 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1394196948 MRS ROJALINI SWAIN ()
SubTotal 2844 2844
7 NAUGAON OR-19-004-014-002/19039
(GALADHARI) 		2419004000NRG24120420230003612 13/04/2023 Nirupama Lenka 2419004WL000098 Nirupama Lenka 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196943 Nirupama Lenka ()
8 NAUGAON OR-19-004-014-002/19134
(GALADHARI) 		2419004000NRG24120420230003613 13/04/2023 Kalyani Kenka 2419004WL000098 Kalyani Kenka 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196937 Kalyani Kenka ()
9 NAUGAON OR-19-004-014-002/19277
(GALADHARI) 		2419004000NRG24120420230003617 13/04/2023 Anjana Swain 2419004WL000098 Anjana Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196938 Anjana Swain ()
10 NAUGAON OR-19-004-014-002/19277
(GALADHARI) 		2419004000NRG24120420230003616 13/04/2023 Sasmita Swain 2419004WL000098 Sasmita Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196941 Sasmita Swain ()
11 NAUGAON OR-19-004-014-002/19287
(GALADHARI) 		2419004000NRG24120420230003619 13/04/2023 Nibedita swain 2419004WL000098 Nibedita swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196929 Nibedita swain ()
12 NAUGAON OR-19-004-014-002/19287
(GALADHARI) 		2419004000NRG24120420230003618 13/04/2023 Prabhati Swain 2419004WL000098 Prabhati Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196942 Prabhati Swain ()
13 NAUGAON OR-19-004-014-002/19334
(GALADHARI) 		2419004000NRG24120420230003620 13/04/2023 Tanulata Swain 2419004WL000098 Tanulata Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196933 Tanulata Swain ()
14 NAUGAON OR-19-004-014-002/21075
(GALADHARI) 		2419004000NRG24120420230003621 13/04/2023 Soudamini Swain 2419004WL000098 Soudamini Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196924 Soudamini Swain ()
15 NAUGAON OR-19-004-014-002/21076
(GALADHARI) 		2419004000NRG24120420230003622 13/04/2023 Sabita Das 2419004WL000098 Sabita Das 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196926 Sabita Das ()
16 NAUGAON OR-19-004-014-002/21084
(GALADHARI) 		2419004000NRG24120420230003623 13/04/2023 Supriya Das 2419004WL000098 Supriya Das 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196930 Supriya Das ()
17 NAUGAON OR-19-004-014-002/21106
(GALADHARI) 		2419004000NRG24120420230003624 13/04/2023 Sasmita Nayak 2419004WL000098 Sasmita Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196936 Sasmita Nayak ()
18 NAUGAON OR-19-004-014-002/21174
(GALADHARI) 		2419004000NRG24120420230003625 13/04/2023 Basanti Swain 2419004WL000098 Basanti Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196923 Basanti Swain ()
19 NAUGAON OR-19-004-014-002/21175
(GALADHARI) 		2419004000NRG24120420230003626 13/04/2023 Bishnupriya Swain 2419004WL000098 Bishnupriya Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196927 Bishnupriya Swain ()
20 NAUGAON OR-19-004-014-002/21191
(GALADHARI) 		2419004000NRG24120420230003627 13/04/2023 Priyambada Swain 2419004WL000098 Priyambada Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196935 Priyambada Swain ()
21 NAUGAON OR-19-004-014-002/21270
(GALADHARI) 		2419004000NRG24120420230003629 13/04/2023 Purnaprava Swain 2419004WL000098 Purnaprava Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196932 Purnaprava Swain ()
22 NAUGAON OR-19-004-014-002/21284
(GALADHARI) 		2419004000NRG24120420230003630 13/04/2023 Batasi Swain 2419004WL000098 Batasi Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196928 Batasi Swain ()
23 NAUGAON OR-19-004-014-002/21339
(GALADHARI) 		2419004000NRG24120420230003631 13/04/2023 Ranjulata Barik 2419004WL000098 Ranjulata Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196940 Ranjulata Barik ()
24 NAUGAON OR-19-004-014-002/21368
(GALADHARI) 		2419004000NRG24120420230003634 13/04/2023 Sasmita Swain 2419004WL000098 Sasmita Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196934 Sasmita Swain ()
25 NAUGAON OR-19-004-014-002/21369
(GALADHARI) 		2419004000NRG24120420230003635 13/04/2023 Banajini Swain 2419004WL000098 Banajini Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196939 Banajini Swain ()
26 NAUGAON OR-19-004-014-002/21371
(GALADHARI) 		2419004000NRG24120420230003637 13/04/2023 Jayaprada Swain 2419004WL000098 Jayaprada Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196931 Jayaprada Swain ()
27 NAUGAON OR-19-004-014-002/21372
(GALADHARI) 		2419004000NRG24120420230003638 13/04/2023 Subhashree Lenka 2419004WL000098 Subhashree Lenka 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394196925 Subhashree Lenka ()
SubTotal 29862 29862
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004014_130423FTO_18626 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
2 NAUGAON OR2419004014_130423FTO_18626 State Bank of India SBIN0004375 NIALI 4266
3 NAUGAON OR2419004014_130423FTO_18626 State Bank of India SBIN0013572 NAUGAON 2844
4 NAUGAON OR2419004014_130423FTO_18626 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 28440
5 NAUGAON OR2419004014_130423FTO_18626 Odisha Gramya Bank IOBA0ROGB01 PAHANGA 1422

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