Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:54:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004013_070423APB_FTO_13975
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-19-004-013-004/21434
(ROHIA) 		2419004000NRG23310320230323252 07/04/2023 MANASI JENA 2419004WL018888 MANASI JENA 00045 BARB0JAGATS 666 666 Processed 10/05/2023 1394715085 MR GOVINDA CHANDRA JENA STATE BANK OF INDIA(508548)
2 NAUGAON OR-19-004-013-004/21434
(ROHIA) 		2419004000NRG23310320230323251 07/04/2023 MANASI JENA 2419004WL018888 MANASI JENA 00045 BARB0JAGATS 666 666 Processed 11/05/2023 1394715086 MANASI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUGAON OR-19-004-013-004/21512
(ROHIA) 		2419004000NRG23310320230323261 07/04/2023 Kaberi parida 2419004WL018888 Kaberi parida 00045 BARB0JAGATS 666 666 Processed 10/05/2023 1394715087 KABERI PARIDA BANK OF BARODA(606985)
SubTotal 1998 1998
4 NAUGAON OR-19-004-013-001/21114
(ROHIA) 		2419004000NRG23310320230323214 07/04/2023 Shishir bhoi 2419004WL018888 Shishir bhoi 00048 BKID0005121 666 666 Processed 10/05/2023 1394715111 MR SISIR BHOI STATE BANK OF INDIA(508548)
SubTotal 666 666
5 NAUGAON OR-19-004-013-004/17655
(ROHIA) 		2419004000NRG23310320230323225 07/04/2023 Baguli das 2419004WL018888 Baguli das 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715081 BAGULI DAS ODISHA GRAMYA BANK(607060)
6 NAUGAON OR-19-004-013-004/17845
(ROHIA) 		2419004000NRG23310320230323228 07/04/2023 Adarsa rout 2419004WL018888 Adarsa rout 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715070 MR ADARSH ROUT STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-013-004/17869
(ROHIA) 		2419004000NRG23310320230323230 07/04/2023 Sabita swain 2419004WL018888 Sabita swain 00415 SBIN0013572 666 666 Processed 11/05/2023 1394715079 SABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUGAON OR-19-004-013-004/18051
(ROHIA) 		2419004000NRG23310320230323237 07/04/2023 Subodha mohanty 2419004WL018888 Subodha mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715088 MR SUBODHA MOHANTY STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-013-004/21065
(ROHIA) 		2419004000NRG23310320230323240 07/04/2023 Lipi mohanty 2419004WL018888 Lipi mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715091 MAMATA MOHANTY ODISHA GRAMYA BANK(607060)
10 NAUGAON OR-19-004-013-004/21178
(ROHIA) 		2419004000NRG23310320230323242 07/04/2023 Basanti barick 2419004WL018888 Basanti barick 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715076 BASANTI BARIK HDFC BANK LTD(607152)
11 NAUGAON OR-19-004-013-004/21234
(ROHIA) 		2419004000NRG23310320230323243 07/04/2023 ALOK PARIDA 2419004WL018888 ALOK PARIDA 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715072 ALOK PARIDA G4S UNION BANK OF INDIA(508500)
12 NAUGAON OR-19-004-013-004/21236
(ROHIA) 		2419004000NRG23310320230323244 07/04/2023 Tapan ku jena 2419004WL018888 Tapan ku jena 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715093 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
13 NAUGAON OR-19-004-013-004/21404
(ROHIA) 		2419004000NRG23310320230323249 07/04/2023 SUJAT KU MOHANTY 2419004WL018888 SUJAT KU MOHANTY 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715071 MR SUJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
14 NAUGAON OR-19-004-013-004/21417
(ROHIA) 		2419004000NRG23310320230323250 07/04/2023 Manoj barick 2419004WL018888 Manoj barick 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715120 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-013-004/21476
(ROHIA) 		2419004000NRG23310320230323253 07/04/2023 Ashok ku mohanty 2419004WL018888 Ashok ku mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715067 Mr ASHOK KUMAR MOHANTY STATE BANK OF INDIA(508548)
16 NAUGAON OR-19-004-013-004/21476
(ROHIA) 		2419004000NRG23310320230323254 07/04/2023 Rasmita mohanty 2419004WL018888 Rasmita mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715083 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
17 NAUGAON OR-19-004-013-004/21479
(ROHIA) 		2419004000NRG23310320230323255 07/04/2023 Rajesha mohanty 2419004WL018888 Rajesha mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715092 RAJESH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
18 NAUGAON OR-19-004-013-004/21485
(ROHIA) 		2419004000NRG23310320230323256 07/04/2023 Dhirendra ku mohanty 2419004WL018888 Dhirendra ku mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715075 DHIRENDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
19 NAUGAON OR-19-004-013-004/21485
(ROHIA) 		2419004000NRG23310320230323257 07/04/2023 Rasmita mohanty 2419004WL018888 Rasmita mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715074 SUJATA MOHANTY UCO BANK(607066)
20 NAUGAON OR-19-004-013-004/21487
(ROHIA) 		2419004000NRG23310320230323258 07/04/2023 Pitabasa mohanty 2419004WL018888 Pitabasa mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715078 MR PITABAS MOHANTY STATE BANK OF INDIA(508548)
21 NAUGAON OR-19-004-013-004/21493
(ROHIA) 		2419004000NRG23310320230323259 07/04/2023 Anil barik 2419004WL018888 Anil barik 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715090 MR ANIL BARIK STATE BANK OF INDIA(508548)
22 NAUGAON OR-19-004-013-004/21523
(ROHIA) 		2419004000NRG23310320230323262 07/04/2023 ABINASH MOHANTY 2419004WL018888 ABINASH MOHANTY 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715069 ABINASH MOHANTY AXIS BANK(607153)
23 NAUGAON OR-19-004-013-004/21527
(ROHIA) 		2419004000NRG23310320230323263 07/04/2023 Puspalata mohanty 2419004WL018888 Puspalata mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715068 MRS PUSPALATA MOHANTY STATE BANK OF INDIA(508548)
24 NAUGAON OR-19-004-013-004/21529
(ROHIA) 		2419004000NRG23310320230323264 07/04/2023 Rajendra mohanty 2419004WL018888 Rajendra mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715082 RAJENDRA MOHANTY IDBI BANK(607095)
25 NAUGAON OR-19-004-013-004/21534
(ROHIA) 		2419004000NRG23310320230323265 07/04/2023 Omprakash sahoo 2419004WL018888 Omprakash sahoo 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715080 OM PRAKASH SAHOO UCO BANK(607066)
26 NAUGAON OR-19-004-013-004/21535
(ROHIA) 		2419004000NRG23310320230323267 07/04/2023 Nagendra mohanty 2419004WL018888 Nagendra mohanty 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715073 MR NAGENDRA MOHANTY STATE BANK OF INDIA(508548)
27 NAUGAON OR-19-004-013-006/21213
(ROHIA) 		2419004000NRG23310320230323281 07/04/2023 HARA KRUSHNA SWAIN 2419004WL018888 HARA KRUSHNA SWAIN 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715129 MR HARE KRUSHNA SWAIN STATE BANK OF INDIA(508548)
28 NAUGAON OR-19-004-013-006/21327
(ROHIA) 		2419004000NRG23310320230323282 07/04/2023 Deepak Sethi 2419004WL018888 Deepak Sethi 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715089 DIPAK SETHY UCO BANK(607066)
29 NAUGAON OR-19-004-013-006/21421
(ROHIA) 		2419004000NRG23310320230323285 07/04/2023 Anupama rout 2419004WL018888 Anupama rout 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715077 ANUPAMA ROUT ODISHA GRAMYA BANK(607060)
30 NAUGAON OR-19-004-013-006/21421
(ROHIA) 		2419004000NRG23310320230323284 07/04/2023 Pravat Rout 2419004WL018888 Pravat Rout 00415 SBIN0013572 666 666 Processed 10/05/2023 1394715084 PRAVAT ROUT STATE BANK OF INDIA(508548)
SubTotal 17316 17316
31 NAUGAON OR-19-004-013-003/21345
(ROHIA) 		2419004000NRG23310320230323221 07/04/2023 BANITA ROUT 2419004WL018888 BANITA ROUT 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715122 BANITA ROUT UCO BANK(607066)
32 NAUGAON OR-19-004-013-003/21345
(ROHIA) 		2419004000NRG23310320230323220 07/04/2023 BANITA ROUT 2419004WL018888 BANITA ROUT 00462 UCBA0001715 666 666 Processed 11/05/2023 1394715121 RAJAKISOR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAUGAON OR-19-004-013-006/18155
(ROHIA) 		2419004000NRG23310320230323271 07/04/2023 BIBHUTI BHUSANA SWAIN 2419004WL018888 BIBHUTI BHUSANA SWAIN 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715125 BIBHUTI BHUSAN SWAIN ODISHA GRAMYA BANK(607060)
34 NAUGAON OR-19-004-013-006/18155
(ROHIA) 		2419004000NRG23310320230323272 07/04/2023 BIBHUTI BHUSANA SWAIN 2419004WL018888 BIBHUTI BHUSANA SWAIN 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715126 MITARANI SWAIN ODISHA GRAMYA BANK(607060)
35 NAUGAON OR-19-004-013-006/18166
(ROHIA) 		2419004000NRG23310320230323275 07/04/2023 RAJKISHORE SWAIN 2419004WL018888 RAJKISHORE SWAIN 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715123 RAJKISHORE SWAIN UCO BANK(607066)
36 NAUGAON OR-19-004-013-006/18166
(ROHIA) 		2419004000NRG23310320230323276 07/04/2023 RAJKISHORE SWAIN 2419004WL018888 RAJKISHORE SWAIN 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715130 MRS GITANJALI SWAIN STATE BANK OF INDIA(508548)
37 NAUGAON OR-19-004-013-006/21078
(ROHIA) 		2419004000NRG23310320230323279 07/04/2023 Jagamohan swain 2419004WL018888 Jagamohan swain 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715124 JAGAMOHAN SWAIN UCO BANK(607066)
38 NAUGAON OR-19-004-013-006/21327
(ROHIA) 		2419004000NRG23310320230323283 07/04/2023 Bebina sethi 2419004WL018888 Bebina sethi 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715066 BEBINA SETHI ODISHA GRAMYA BANK(607060)
39 NAUGAON OR-19-004-013-006/21434
(ROHIA) 		2419004000NRG23310320230323286 07/04/2023 Subasha ch parida 2419004WL018888 Subasha ch parida 00462 UCBA0001715 666 666 Processed 10/05/2023 1394715065 SUBASH CHANDRA PARIDA UCO BANK(607066)
SubTotal 5994 5994
40 NAUGAON OR-19-004-013-001/21101
(ROHIA) 		2419004000NRG23310320230323213 07/04/2023 BABULI ROUT 2419004WL018888 BABULI ROUT 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715095 BABULI ROUT ODISHA GRAMYA BANK(607060)
41 NAUGAON OR-19-004-013-001/21116
(ROHIA) 		2419004000NRG23310320230323216 07/04/2023 GOPA KANDI 2419004WL018888 GOPA KANDI 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715114 BINODINI KANDI STATE BANK OF INDIA(508548)
42 NAUGAON OR-19-004-013-001/21116
(ROHIA) 		2419004000NRG23310320230323215 07/04/2023 GOPA KANDI 2419004WL018888 GOPA KANDI 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715113 GOPA KANDI INDUSIND BANK(607189)
43 NAUGAON OR-19-004-013-002/21403
(ROHIA) 		2419004000NRG23310320230323218 07/04/2023 Sarada prasad mallick 2419004WL018888 Sarada prasad mallick 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715106 SARADA PRASAD MALLICK ODISHA GRAMYA BANK(607060)
44 NAUGAON OR-19-004-013-003/17553
(ROHIA) 		2419004000NRG23310320230323219 07/04/2023 KUBERA PRASADA MOHANTY 2419004WL018888 KUBERA PRASADA MOHANTY 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715118 KUBERA PRASAD MOHANTY ODISHA GRAMYA BANK(607060)
45 NAUGAON OR-19-004-013-004/17629
(ROHIA) 		2419004000NRG23310320230323223 07/04/2023 DIGAMBARA ROUT 2419004WL018888 DIGAMBARA ROUT 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715128 MRS NALINI PRABHA ROUT STATE BANK OF INDIA(508548)
46 NAUGAON OR-19-004-013-004/17629
(ROHIA) 		2419004000NRG23310320230323222 07/04/2023 DIGAMBARA ROUT 2419004WL018888 DIGAMBARA ROUT 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715119 MR DIGAMGAR ROUT STATE BANK OF INDIA(508548)
47 NAUGAON OR-19-004-013-004/17718
(ROHIA) 		2419004000NRG23310320230323227 07/04/2023 DURGA CH. ROUT 2419004WL018888 DURGA CH. ROUT 00654 IOBA0ROGB01 666 666 Processed 11/05/2023 1394715104 SUJATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAUGAON OR-19-004-013-004/17718
(ROHIA) 		2419004000NRG23310320230323226 07/04/2023 DURGA CH. ROUT 2419004WL018888 DURGA CH. ROUT 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715105 DURGA CHARAN ROUTS/O BHRAMARBAR ODISHA GRAMYA BANK(607060)
49 NAUGAON OR-19-004-013-004/17966
(ROHIA) 		2419004000NRG23310320230323232 07/04/2023 Bhanjakishore Mohanty 2419004WL018888 Bhanjakishore Mohanty 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715116 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
50 NAUGAON OR-19-004-013-004/17966
(ROHIA) 		2419004000NRG23310320230323231 07/04/2023 Bhanjakishore Mohanty 2419004WL018888 Bhanjakishore Mohanty 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715115 BHANJA KISHORA MOHANTY ODISHA GRAMYA BANK(607060)
51 NAUGAON OR-19-004-013-004/17968
(ROHIA) 		2419004000NRG23310320230323234 07/04/2023 GOPAL CH DAS 2419004WL018888 GOPAL CH DAS 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715100 MRS RILARANI DAS STATE BANK OF INDIA(508548)
52 NAUGAON OR-19-004-013-004/17968
(ROHIA) 		2419004000NRG23310320230323233 07/04/2023 GOPAL CH DAS 2419004WL018888 GOPAL CH DAS 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715101 GOPAL DAS ODISHA GRAMYA BANK(607060)
53 NAUGAON OR-19-004-013-004/17988
(ROHIA) 		2419004000NRG23310320230323235 07/04/2023 DIGAMBER MOHANTY 2419004WL018888 DIGAMBER MOHANTY 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715117 DIGAMBAR MOHANTY ODISHA GRAMYA BANK(607060)
54 NAUGAON OR-19-004-013-004/21060
(ROHIA) 		2419004000NRG23310320230323238 07/04/2023 PRATAP BARIK 2419004WL018888 PRATAP BARIK 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715112 PRATAP BARIK ODISHA GRAMYA BANK(607060)
55 NAUGAON OR-19-004-013-004/21236
(ROHIA) 		2419004000NRG23310320230323245 07/04/2023 Laxmipriya jena 2419004WL018888 Laxmipriya jena 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715109 LAXMIPRIYA JENA ODISHA GRAMYA BANK(607060)
56 NAUGAON OR-19-004-013-004/21376
(ROHIA) 		2419004000NRG23310320230323246 07/04/2023 PRABIR MOHANTY 2419004WL018888 PRABIR MOHANTY 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715103 PRABIR MOHANTY ICICI BANK LTD(508534)
57 NAUGAON OR-19-004-013-004/21376
(ROHIA) 		2419004000NRG23310320230323247 07/04/2023 PRABIRA MOHANTY 2419004WL018888 PRABIRA MOHANTY 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715098 MRS BAIJAYANTI MOHANTY STATE BANK OF INDIA(508548)
58 NAUGAON OR-19-004-013-004/21401
(ROHIA) 		2419004000NRG23310320230323248 07/04/2023 Kabita kumari das 2419004WL018888 Kabita kumari das 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715110 KABITA KUMARI DAS ODISHA GRAMYA BANK(607060)
59 NAUGAON OR-19-004-013-005/18069
(ROHIA) 		2419004000NRG23310320230323270 07/04/2023 DEBENDRA MALLICK 2419004WL018888 DEBENDRA MALLICK 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715127 DEBENDRA MALLICK ODISHA GRAMYA BANK(607060)
60 NAUGAON OR-19-004-013-006/18162
(ROHIA) 		2419004000NRG23310320230323273 07/04/2023 Anil ku parida 2419004WL018888 Anil ku parida 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715108 ANIL KUMAR PARIDA ODISHA GRAMYA BANK(607060)
61 NAUGAON OR-19-004-013-006/18162
(ROHIA) 		2419004000NRG23310320230323274 07/04/2023 Sanjukta parida 2419004WL018888 Sanjukta parida 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715099 SANJUKTA PARIDA ODISHA GRAMYA BANK(607060)
62 NAUGAON OR-19-004-013-006/18200
(ROHIA) 		2419004000NRG23310320230324955 07/04/2023 SOMANATH SETHY 2419004WL018951 SOMANATH SETHY 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394715097 MR SOMANATH SETHY STATE BANK OF INDIA(508548)
63 NAUGAON OR-19-004-013-006/18224
(ROHIA) 		2419004000NRG23310320230324956 07/04/2023 Ashok sethy 2419004WL018951 Ashok sethy 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394715094 ASHOK KUMAR SETHY ODISHA GRAMYA BANK(607060)
64 NAUGAON OR-19-004-013-006/18225
(ROHIA) 		2419004000NRG23310320230324957 07/04/2023 RABINDRA SETHY 2419004WL018951 RABINDRA SETHY 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394715096 RABINDRA SETHY ODISHA GRAMYA BANK(607060)
65 NAUGAON OR-19-004-013-006/21434
(ROHIA) 		2419004000NRG23310320230323287 07/04/2023 Asalata parida 2419004WL018888 Asalata parida 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715107 ASHALATA PARIDA ODISHA GRAMYA BANK(607060)
66 NAUGAON OR-19-004-013-006/21509
(ROHIA) 		2419004000NRG23310320230323288 07/04/2023 Prakash sethy 2419004WL018888 Prakash sethy 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394715102 PRAKASH SETHY ODISHA GRAMYA BANK(607060)
SubTotal 16650 16650
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004013_070423APB_FTO_13975 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1998
2 NAUGAON OR2419004013_070423APB_FTO_13975 Bank of India BKID0005121 JAGATSINGHPUR 666
3 NAUGAON OR2419004013_070423APB_FTO_13975 State Bank of India SBIN0013572 NAUGAON 17316
4 NAUGAON OR2419004013_070423APB_FTO_13975 UCO Bank UCBA0001715 KANTUNIAHAT 5994
5 NAUGAON OR2419004013_070423APB_FTO_13975 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 16650

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