Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_021223APB_FTO_839574
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-19-004-015-002/21352
(BANSA) 		2419004000NRG24011220230359162 02/12/2023 BANASMINI NAYAK 2419004WL020527 BANASMINI NAYAK 00089 CBIN0284086 1422 1422 Processed 29/02/2024 1075053783 Mrs. BANASMINI NAYAK CENTRAL BANK OF INDIA(607115)
2 NAUGAON OR-19-004-015-002/21352
(BANSA) 		2419004000NRG24011220230359161 02/12/2023 RABINARAYAN NAYAK 2419004WL020527 RABINARAYAN NAYAK 00089 CBIN0284086 1422 1422 Processed 29/02/2024 1075053781 Mr. RABINARAYAN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 NAUGAON OR-19-004-015-002/21353
(BANSA) 		2419004000NRG24011220230359163 02/12/2023 BIJAYALAXMI SWAIN 2419004WL020527 BIJAYALAXMI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075053782 MISS BIJAYALAXMI SWAIN STATE BANK OF INDIA(508548)
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 OR2419004015_021223APB_FTO_839574 Central Bank Of India CBIN0284086 CHANDPUR 2844
2 NAUGAON OR2419004015_021223APB_FTO_839574 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1422

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