Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004002_100823FTO_435767
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-19-004-002-004/153574272
(GAJARAJPUR) 		2419004000NRG24090820230267564 10/08/2023 DEBENDRA SAMAL 2419004WL008640 DEBENDRA SAMAL 00152 HDFC0002186 1422 1422 Processed 30/08/2023 4973567125 DEBENDRA SAMAL ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-002-003/215416
(GAJARAJPUR) 		2419004000NRG24090820230267488 10/08/2023 DULANA 2419004WL008609 DULANA 00415 SBIN0003943 1422 1422 Processed 31/08/2023 4973567126 MRS DULANA SAMAL ()
SubTotal 1422 1422
3 NAUGAON OR-19-004-002-002/153574186
(GAJARAJPUR) 		2419004000NRG24090820230267563 10/08/2023 SUMITRA 2419004WL008640 SUMITRA 00415 SBIN0013572 1422 1422 Processed 31/08/2023 4973567128 MRS SUMITRA DAS ()
4 NAUGAON OR-19-004-002-004/1798
(GAJARAJPUR) 		2419004000NRG24090820230267485 10/08/2023 BISHNU 2419004WL008608 BISHNU 00415 SBIN0013572 1422 1422 Processed 31/08/2023 4973567127 MR BISHNU CHARTAN DAS ()
5 NAUGAON OR-19-004-002-004/1798
(GAJARAJPUR) 		2419004000NRG24090820230267486 10/08/2023 KALPANA 2419004WL008608 KALPANA 00415 SBIN0013572 1422 1422 Processed 31/08/2023 4973567130 MISS KALPANA DAS ()
6 NAUGAON OR-19-004-002-006/153915935
(GAJARAJPUR) 		2419004000NRG24090820230267568 10/08/2023 KUNA 2419004WL008640 KUNA 00415 SBIN0013572 1422 1422 Processed 31/08/2023 4973567129 MISS SUNI DAS ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004002_100823FTO_435767 HDFC Bank HDFC0002186 JAGATSINGHAPUR 1422
2 NAUGAON OR2419004002_100823FTO_435767 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
3 NAUGAON OR2419004002_100823FTO_435767 State Bank of India SBIN0013572 NAUGAON 5688

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