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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:36 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004014_270623APB_FTO_285542
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-19-004-014-002/19321
(GALADHARI) 		2419004000NRG24270620230190271 27/06/2023 Jyotirmayee Dash 2419004WL005823 Jyotirmayee Dash 00176 IDIB000P227 1422 1422 Processed 03/07/2023 2985944282 Mr. JYOTIRMAYEE DASH INDIAN BANK(607105)
2 NAUGAON OR-19-004-014-002/21264
(GALADHARI) 		2419004000NRG24270620230190280 27/06/2023 Kamala Mohanty 2419004WL005823 Kamala Mohanty 00176 IDIB000P227 1422 1422 Processed 03/07/2023 2985944280 Mrs. KAMALA MOHANTY INDIAN BANK(607105)
3 NAUGAON OR-19-004-014-002/21300
(GALADHARI) 		2419004000NRG24270620230190283 27/06/2023 Mira Rout 2419004WL005823 Mira Rout 00176 IDIB000P227 1422 1422 Processed 03/07/2023 2985944279 Mrs. MIRA ROUT INDIAN BANK(607105)
4 NAUGAON OR-19-004-014-002/21373
(GALADHARI) 		2419004000NRG24270620230190284 27/06/2023 Nirupama Dash 2419004WL005823 Nirupama Dash 00176 IDIB000P227 1422 1422 Processed 03/07/2023 2985944281 Mr. NIRUPAMA DASH DASH INDIAN BANK(607105)
SubTotal 5688 5688
5 NAUGAON OR-19-004-014-002/19217
(GALADHARI) 		2419004000NRG24270620230190268 27/06/2023 Puspalata Swain 2419004WL005823 Puspalata Swain 00415 SBIN0000142 1422 1422 Processed 03/07/2023 2985944288 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-014-002/21091
(GALADHARI) 		2419004000NRG24270620230190273 27/06/2023 Laxmi Swain 2419004WL005823 Laxmi Swain 00415 SBIN0000142 1422 1422 Processed 03/07/2023 2985944286 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 NAUGAON OR-19-004-014-002/21378
(GALADHARI) 		2419004000NRG24270620230190289 27/06/2023 Sabita Tarai 2419004WL005823 Sabita Tarai 00415 SBIN0004375 1422 1422 Processed 03/07/2023 2985944285 Mrs. SABITA TARAI INDIAN BANK(607105)
SubTotal 1422 1422
8 NAUGAON OR-19-004-014-002/19016
(GALADHARI) 		2419004000NRG24270620230190260 27/06/2023 Pitabasa Nayak 2419004WL005823 Pitabasa Nayak 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2985944259 Pitabasa Nayak ODISHA GRAMYA BANK(607060)
9 NAUGAON OR-19-004-014-002/21169
(GALADHARI) 		2419004000NRG24270620230190277 27/06/2023 BEBINA NAYAK 2419004WL005823 BEBINA NAYAK 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2985944287 MRS BEBINA NAYAK STATE BANK OF INDIA(508548)
10 NAUGAON OR-19-004-014-002/21214
(GALADHARI) 		2419004000NRG24270620230190278 27/06/2023 Lijarani Swain 2419004WL005823 Lijarani Swain 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2985944290 MRS LIJA RANI SWAIN STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-014-002/21380
(GALADHARI) 		2419004000NRG24270620230190291 27/06/2023 Rinarani Tarai 2419004WL005823 Rinarani Tarai 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2985944291 Rinarani Tarai ODISHA GRAMYA BANK(607060)
12 NAUGAON OR-19-004-014-002/21381
(GALADHARI) 		2419004000NRG24270620230190292 27/06/2023 Kanak Lata Swain 2419004WL005823 Kanak Lata Swain 00415 SBIN0013572 1422 1422 Processed 03/07/2023 2985944289 MRS KANAK LATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 NAUGAON OR-19-004-014-002/19182
(GALADHARI) 		2419004000NRG24270620230190266 27/06/2023 Rajashree Swain 2419004WL005823 Rajashree Swain 00462 UCBA0001715 1422 1422 Processed 03/07/2023 2985944292 RAJASHREE SWAIN UCO BANK(607066)
SubTotal 1422 1422
14 NAUGAON OR-19-004-014-002/19067
(GALADHARI) 		2419004000NRG24270620230190261 27/06/2023 LAXMIDHARA SWAIN 2419004WL005823 LAXMIDHARA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944260 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-014-002/19081
(GALADHARI) 		2419004000NRG24270620230190262 27/06/2023 niranjan nayak 2419004WL005823 niranjan nayak 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944261 niranjan nayak ODISHA GRAMYA BANK(607060)
16 NAUGAON OR-19-004-014-002/19110
(GALADHARI) 		2419004000NRG24270620230190263 27/06/2023 khirod nayak 2419004WL005823 khirod nayak 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944284 khirod nayak ODISHA GRAMYA BANK(607060)
17 NAUGAON OR-19-004-014-002/19135
(GALADHARI) 		2419004000NRG24270620230190264 27/06/2023 Santilata Nayak 2419004WL005823 Santilata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944271 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
18 NAUGAON OR-19-004-014-002/19167
(GALADHARI) 		2419004000NRG24270620230190265 27/06/2023 Jinu Das 2419004WL005823 Jinu Das 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944266 JINU DAS STATE BANK OF INDIA(508548)
19 NAUGAON OR-19-004-014-002/19184
(GALADHARI) 		2419004000NRG24270620230190267 27/06/2023 Ahalya Dei 2419004WL005823 Ahalya Dei 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944276 Ahalya Dei ODISHA GRAMYA BANK(607060)
20 NAUGAON OR-19-004-014-002/19232
(GALADHARI) 		2419004000NRG24270620230190269 27/06/2023 Tunilata Behera 2419004WL005823 Tunilata Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944267 Tunilata Behera ODISHA GRAMYA BANK(607060)
21 NAUGAON OR-19-004-014-002/19259
(GALADHARI) 		2419004000NRG24270620230190270 27/06/2023 gopabandhu pradhana 2419004WL005823 gopabandhu pradhana 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944283 MRS LILOTAMA PRADHAN STATE BANK OF INDIA(508548)
22 NAUGAON OR-19-004-014-002/21063
(GALADHARI) 		2419004000NRG24270620230190272 27/06/2023 Binodini Behera 2419004WL005823 Binodini Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944263 Binodini Behera ODISHA GRAMYA BANK(607060)
23 NAUGAON OR-19-004-014-002/21095
(GALADHARI) 		2419004000NRG24270620230190274 27/06/2023 Binapani Acharya 2419004WL005823 Binapani Acharya 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944272 MRS BINAPANI ACHARYA STATE BANK OF INDIA(508548)
24 NAUGAON OR-19-004-014-002/21165
(GALADHARI) 		2419004000NRG24270620230190275 27/06/2023 Mana Jena 2419004WL005823 Mana Jena 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944262 Mrs. Mana Jena INDIAN BANK(607105)
25 NAUGAON OR-19-004-014-002/21168
(GALADHARI) 		2419004000NRG24270620230190276 27/06/2023 Pragati Swain 2419004WL005823 Pragati Swain 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944264 MRS PRAGATI SWAIN STATE BANK OF INDIA(508548)
26 NAUGAON OR-19-004-014-002/21235
(GALADHARI) 		2419004000NRG24270620230190279 27/06/2023 Sulochana Tarai 2419004WL005823 Sulochana Tarai 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944274 SULOCHANA TARAI UNION BANK OF INDIA(508500)
27 NAUGAON OR-19-004-014-002/21266
(GALADHARI) 		2419004000NRG24270620230190281 27/06/2023 Sradhanjali Behera 2419004WL005823 Sradhanjali Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944278 Sradhanjali Behera ODISHA GRAMYA BANK(607060)
28 NAUGAON OR-19-004-014-002/21267
(GALADHARI) 		2419004000NRG24270620230190282 27/06/2023 Ahalya Behera 2419004WL005823 Ahalya Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944270 Ahalya Behera ODISHA GRAMYA BANK(607060)
29 NAUGAON OR-19-004-014-002/21374
(GALADHARI) 		2419004000NRG24270620230190285 27/06/2023 Saraswati Behera 2419004WL005823 Saraswati Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944275 SARASWATI BEHERA UCO BANK(607066)
30 NAUGAON OR-19-004-014-002/21375
(GALADHARI) 		2419004000NRG24270620230190286 27/06/2023 Laxmipriya Nayak 2419004WL005823 Laxmipriya Nayak 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944269 Laxmipriya Nayak ODISHA GRAMYA BANK(607060)
31 NAUGAON OR-19-004-014-002/21377
(GALADHARI) 		2419004000NRG24270620230190288 27/06/2023 Ritanjali Nayak 2419004WL005823 Ritanjali Nayak 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944268 Ritanjali Nayak ODISHA GRAMYA BANK(607060)
32 NAUGAON OR-19-004-014-002/21379
(GALADHARI) 		2419004000NRG24270620230190290 27/06/2023 Debaki Tarai 2419004WL005823 Debaki Tarai 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944273 DEBAKI TARAI UCO BANK(607066)
33 NAUGAON OR-19-004-014-002/21382
(GALADHARI) 		2419004000NRG24270620230190293 27/06/2023 Kalpana Pradhan 2419004WL005823 Kalpana Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944265 Kalpana Pradhan ODISHA GRAMYA BANK(607060)
34 NAUGAON OR-19-004-014-002/21383
(GALADHARI) 		2419004000NRG24270620230190294 27/06/2023 Tilottama Swain 2419004WL005823 Tilottama Swain 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985944277 Tilottama Swain ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004014_270623APB_FTO_285542 Indian Bank IDIB000P227 Pokharigaon 5688
2 NAUGAON OR2419004014_270623APB_FTO_285542 State Bank of India SBIN0000142 NAWAPARA 2844
3 NAUGAON OR2419004014_270623APB_FTO_285542 State Bank of India SBIN0004375 NIALI 1422
4 NAUGAON OR2419004014_270623APB_FTO_285542 State Bank of India SBIN0013572 NAUGAON 7110
5 NAUGAON OR2419004014_270623APB_FTO_285542 UCO Bank UCBA0001715 KANTUNIAHAT 1422
6 NAUGAON OR2419004014_270623APB_FTO_285542 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 25596
7 NAUGAON OR2419004014_270623APB_FTO_285542 Odisha Gramya Bank IOBA0ROGB01 PAHANGA 4266

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