Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:47:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004004_171023FTO_653443
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-19-004-004-004/21548
(NAUGAN) 		2419004000NRG24171020230327296 17/10/2023 Haripriya Behura 2419004WL015897 Haripriya Behura 00078 CNRB0003367 1422 1422 Processed 09/11/2023 7265159842 Haripriya Behura ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-004-002/21377
(NAUGAN) 		2419004000NRG24171020230327278 17/10/2023 Rita Das 2419004WL015897 Rita Das 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159854 MRS RITA DAS ()
3 NAUGAON OR-19-004-004-002/21548
(NAUGAN) 		2419004000NRG24171020230327282 17/10/2023 LIKINA SUKLA 2419004WL015897 LIKINA SUKLA 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159850 MRS LIKINA SUKLA ()
4 NAUGAON OR-19-004-004-002/21552
(NAUGAN) 		2419004000NRG24171020230327285 17/10/2023 SANJUKTA PADHI 2419004WL015897 SANJUKTA PADHI 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159846 MRS SANJUKTA PADHI ()
5 NAUGAON OR-19-004-004-002/21552
(NAUGAN) 		2419004000NRG24171020230327284 17/10/2023 SANKAR PADHI 2419004WL015897 SANKAR PADHI 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159845 MR SANKAR PADHI ()
6 NAUGAON OR-19-004-004-003/21116
(NAUGAN) 		2419004000NRG24171020230327286 17/10/2023 GOPAL DAS 2419004WL015897 GOPAL DAS 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159848 MR GOPAL DAS ()
7 NAUGAON OR-19-004-004-003/21509
(NAUGAN) 		2419004000NRG24171020230327288 17/10/2023 ARUN BEHERA 2419004WL015897 ARUN BEHERA 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159847 MR ARUN BEHERA ()
8 NAUGAON OR-19-004-004-003/21510
(NAUGAN) 		2419004000NRG24171020230327290 17/10/2023 ARJUN CHARAN MOHANTY 2419004WL015897 ARJUN CHARAN MOHANTY 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159853 MRS ARJUN CHARAN MOHANTY ()
9 NAUGAON OR-19-004-004-003/21510
(NAUGAN) 		2419004000NRG24171020230327289 17/10/2023 NIBEDITA MOHANTY 2419004WL015897 NIBEDITA MOHANTY 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159849 MRS NIBEDITA MOHANTY ()
10 NAUGAON OR-19-004-004-003/21512
(NAUGAN) 		2419004000NRG24171020230327291 17/10/2023 Babuli Das 2419004WL015897 Babuli Das 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159857 MR BABULI DAS ()
11 NAUGAON OR-19-004-004-003/21512
(NAUGAN) 		2419004000NRG24171020230327292 17/10/2023 Hemalata Das 2419004WL015897 Hemalata Das 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159852 MRS HEMALATA DAS ()
12 NAUGAON OR-19-004-004-004/21078
(NAUGAN) 		2419004000NRG24171020230327293 17/10/2023 ULLASH CH DAS 2419004WL015897 ULLASH CH DAS 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159856 MR ULLASH DAS ()
13 NAUGAON OR-19-004-004-004/21086
(NAUGAN) 		2419004000NRG24171020230327294 17/10/2023 AJAYA KANDI 2419004WL015897 AJAYA KANDI 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7265159851 MR AJAYA KANDI ()
SubTotal 17064 17064
14 NAUGAON OR-19-004-004-004/21548
(NAUGAN) 		2419004000NRG24171020230327295 17/10/2023 RABINDRA KUMAR BEHURA 2419004WL015897 RABINDRA KUMAR BEHURA 00468 UBIN0562297 1422 1422 Processed 09/11/2023 7265159855 RABINDRA KUMAR BEHURA ()
SubTotal 1422 1422
15 NAUGAON OR-19-004-004-002/21548
(NAUGAN) 		2419004000NRG24171020230327283 17/10/2023 SARBESWAR SUKLA 2419004WL015897 SARBESWAR SUKLA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265159844 SARBESWAR SUKLA ()
16 NAUGAON OR-19-004-004-003/21509
(NAUGAN) 		2419004000NRG24171020230327287 17/10/2023 MANORAMA BEHERA 2419004WL015897 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265159843 MANORAMA BEHERA ()
SubTotal 2844 2844
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004004_171023FTO_653443 Canara Bank CNRB0003367 CHHATRAPUR 1422
2 NAUGAON OR2419004004_171023FTO_653443 State Bank of India SBIN0013572 NAUGAON 17064
3 NAUGAON OR2419004004_171023FTO_653443 Union Bank of India UBIN0562297 CHHATRAPUR 1422
4 NAUGAON OR2419004004_171023FTO_653443 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2844

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