Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 07:41:27 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004016_300623FTO_299047

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-19-004-016-003/21269 (DABAR)

2419004000NRG24230620230183252

30/06/2023

Manoj Mohanty

2419004WL005614

Manoj Mohanty

00048

BKID0005105

1185

1185

Rejected

11/07/2023

3324229187

A/c Blocked or Frozen

SubTotal

1185

1185

2

NAUGAON

OR-19-004-016-003/20990 (DABAR)

2419004000NRG24260620230186710

30/06/2023

KSHETRAMOHAN PHARAK

2419004WL005731

KSHETRAMOHAN PHARAK

00415

SBIN0010915

711

711

Processed

11/07/2023

3324229193

MR KSETRAMOHAN FARAK

()

3

NAUGAON

OR-19-004-016-003/20990 (DABAR)

2419004000NRG24230620230183216

30/06/2023

KSHETRAMOHAN PHARAK

2419004WL005614

KSHETRAMOHAN PHARAK

00415

SBIN0010915

1185

1185

Processed

11/07/2023

3324229192

MR KSETRAMOHAN FARAK

()

4

NAUGAON

OR-19-004-016-003/20990 (DABAR)

2419004000NRG24300620230205942

30/06/2023

KSHETRAMOHAN PHARAK

2419004WL006269

KSHETRAMOHAN PHARAK

00415

SBIN0010915

711

711

Processed

11/07/2023

3324229191

MR KSETRAMOHAN FARAK

()

5

NAUGAON

OR-19-004-016-003/21023 (DABAR)

2419004000NRG24260620230186727

30/06/2023

PRATIMA ROUT

2419004WL005731

PRATIMA ROUT

00415

SBIN0010915

711

711

Processed

11/07/2023

3324229195

MRS PRATIMA ROUT

()

6

NAUGAON

OR-19-004-016-003/21023 (DABAR)

2419004000NRG24300620230205959

30/06/2023

PRATIMA ROUT

2419004WL006269

PRATIMA ROUT

00415

SBIN0010915

711

711

Processed

11/07/2023

3324229196

MRS PRATIMA ROUT

()

7

NAUGAON

OR-19-004-016-003/21023 (DABAR)

2419004000NRG24230620230183233

30/06/2023

PRATIMA ROUT

2419004WL005614

PRATIMA ROUT

00415

SBIN0010915

1185

1185

Processed

11/07/2023

3324229194

MRS PRATIMA ROUT

()

SubTotal

5214

5214

8

NAUGAON

OR-19-004-016-003/20953 (DABAR)

2419004000NRG24230620230183208

30/06/2023

OMPRAKASHPHARAK

2419004WL005614

OMPRAKASHPHARAK

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229210

MR OM PRAKASH FARAK

()

9

NAUGAON

OR-19-004-016-003/20953 (DABAR)

2419004000NRG24260620230186702

30/06/2023

OMPRAKASHPHARAK

2419004WL005731

OMPRAKASHPHARAK

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229211

MR OM PRAKASH FARAK

()

10

NAUGAON

OR-19-004-016-003/20953 (DABAR)

2419004000NRG24300620230205934

30/06/2023

OMPRAKASHPHARAK

2419004WL006269

OMPRAKASHPHARAK

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229209

MR OM PRAKASH FARAK

()

11

NAUGAON

OR-19-004-016-003/20963 (DABAR)

2419004000NRG24300620230205936

30/06/2023

SUPRAVHA ROUT

2419004WL006269

SUPRAVHA ROUT

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229208

MRS SUPRABHA ROUT

()

12

NAUGAON

OR-19-004-016-003/20963 (DABAR)

2419004000NRG24260620230186704

30/06/2023

SUPRAVHA ROUT

2419004WL005731

SUPRAVHA ROUT

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229206

MRS SUPRABHA ROUT

()

13

NAUGAON

OR-19-004-016-003/20963 (DABAR)

2419004000NRG24230620230183210

30/06/2023

SUPRAVHA ROUT

2419004WL005614

SUPRAVHA ROUT

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229207

MRS SUPRABHA ROUT

()

14

NAUGAON

OR-19-004-016-003/21000 (DABAR)

2419004000NRG24230620230183218

30/06/2023

DUSASANA MOHANTY

2419004WL005614

DUSASANA MOHANTY

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229204

MR DUSHASAN MOHANTY

()

15

NAUGAON

OR-19-004-016-003/21000 (DABAR)

2419004000NRG24260620230186712

30/06/2023

DUSASANA MOHANTY

2419004WL005731

DUSASANA MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229205

MR DUSHASAN MOHANTY

()

16

NAUGAON

OR-19-004-016-003/21000 (DABAR)

2419004000NRG24300620230205944

30/06/2023

DUSASANA MOHANTY

2419004WL006269

DUSASANA MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229203

MR DUSHASAN MOHANTY

()

17

NAUGAON

OR-19-004-016-003/21001 (DABAR)

2419004000NRG24300620230205945

30/06/2023

BHIKARI CH. MOHANTY

2419004WL006269

BHIKARI CH. MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229216

MR BHIKARI CHARAN MOHANTY

()

18

NAUGAON

OR-19-004-016-003/21001 (DABAR)

2419004000NRG24260620230186713

30/06/2023

BHIKARI CH. MOHANTY

2419004WL005731

BHIKARI CH. MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229212

MR BHIKARI CHARAN MOHANTY

()

19

NAUGAON

OR-19-004-016-003/21001 (DABAR)

2419004000NRG24230620230183219

30/06/2023

BHIKARI CH. MOHANTY

2419004WL005614

BHIKARI CH. MOHANTY

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229214

MR BHIKARI CHARAN MOHANTY

()

20

NAUGAON

OR-19-004-016-003/21001 (DABAR)

2419004000NRG24230620230183221

30/06/2023

BIKASH MOHANTY

2419004WL005614

BIKASH MOHANTY

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229215

MR BHIKARI CHARAN MOHANTY

()

21

NAUGAON

OR-19-004-016-003/21001 (DABAR)

2419004000NRG24260620230186715

30/06/2023

BIKASH MOHANTY

2419004WL005731

BIKASH MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229213

MR BHIKARI CHARAN MOHANTY

()

22

NAUGAON

OR-19-004-016-003/21001 (DABAR)

2419004000NRG24300620230205947

30/06/2023

BIKASH MOHANTY

2419004WL006269

BIKASH MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229217

MR BHIKARI CHARAN MOHANTY

()

23

NAUGAON

OR-19-004-016-003/21056 (DABAR)

2419004000NRG24260620230186733

30/06/2023

JYOSHNA RANI MOHANTY

2419004WL005731

JYOSHNA RANI MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229198

MRS JYOTSHNARANI MOHANTY

()

24

NAUGAON

OR-19-004-016-003/21056 (DABAR)

2419004000NRG24300620230205965

30/06/2023

JYOSHNA RANI MOHANTY

2419004WL006269

JYOSHNA RANI MOHANTY

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229197

MRS JYOTSHNARANI MOHANTY

()

25

NAUGAON

OR-19-004-016-003/21056 (DABAR)

2419004000NRG24230620230183239

30/06/2023

JYOSHNA RANI MOHANTY

2419004WL005614

JYOSHNA RANI MOHANTY

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229199

MRS JYOTSHNARANI MOHANTY

()

26

NAUGAON

OR-19-004-016-003/21058 (DABAR)

2419004000NRG24230620230183241

30/06/2023

SUJALITAKHATUA

2419004WL005614

SUJALITAKHATUA

00415

SBIN0017531

1185

1185

Processed

11/07/2023

3324229200

MISS SUJALITA KHATUA

()

27

NAUGAON

OR-19-004-016-003/21058 (DABAR)

2419004000NRG24300620230205967

30/06/2023

SUJALITAKHATUA

2419004WL006269

SUJALITAKHATUA

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229202

MISS SUJALITA KHATUA

()

28

NAUGAON

OR-19-004-016-003/21058 (DABAR)

2419004000NRG24260620230186735

30/06/2023

SUJALITAKHATUA

2419004WL005731

SUJALITAKHATUA

00415

SBIN0017531

711

711

Processed

11/07/2023

3324229201

MISS SUJALITA KHATUA

()

SubTotal

18249

18249

29

NAUGAON

OR-19-004-016-003/21017 (DABAR)

2419004000NRG24300620230205956

30/06/2023

ULLASH CH. MOHANTY

2419004WL006269

ULLASH CH. MOHANTY

00462

UCBA0001715

711

711

Processed

11/07/2023

3324229218

ULLASH MOHANTY

()

30

NAUGAON

OR-19-004-016-003/21017 (DABAR)

2419004000NRG24260620230186724

30/06/2023

ULLASH CH. MOHANTY

2419004WL005731

ULLASH CH. MOHANTY

00462

UCBA0001715

711

711

Processed

11/07/2023

3324229220

ULLASH MOHANTY

()

31

NAUGAON

OR-19-004-016-003/21017 (DABAR)

2419004000NRG24230620230183230

30/06/2023

ULLASH CH. MOHANTY

2419004WL005614

ULLASH CH. MOHANTY

00462

UCBA0001715

1185

1185

Processed

11/07/2023

3324229219

ULLASH MOHANTY

()

SubTotal

2607

2607

32

NAUGAON

OR-19-004-016-003/21029 (DABAR)

2419004000NRG24230620230183235

30/06/2023

SOMANATH MOHANTY

2419004WL005614

SOMANATH MOHANTY

00654

IOBA0ROGB01

1185

1185

Processed

11/07/2023

3324229188

SOMANATH MOHANTY

()

33

NAUGAON

OR-19-004-016-003/21029 (DABAR)

2419004000NRG24260620230186729

30/06/2023

SOMANATH MOHANTY

2419004WL005731

SOMANATH MOHANTY

00654

IOBA0ROGB01

711

711

Processed

11/07/2023

3324229189

SOMANATH MOHANTY

()

34

NAUGAON

OR-19-004-016-003/21029 (DABAR)

2419004000NRG24300620230205961

30/06/2023

SOMANATH MOHANTY

2419004WL006269

SOMANATH MOHANTY

00654

IOBA0ROGB01

711

711

Processed

11/07/2023

3324229190

SOMANATH MOHANTY

()

SubTotal

2607

2607

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004016_300623FTO_299047	Bank of India	BKID0005105	DERIKI	1185
2	NAUGAON	OR2419004016_300623FTO_299047	State Bank of India	SBIN0010915	BALIKUDA	5214
3	NAUGAON	OR2419004016_300623FTO_299047	State Bank of India	SBIN0017531	MACHHAGAON	18249
4	NAUGAON	OR2419004016_300623FTO_299047	UCO Bank	UCBA0001715	KANTUNIAHAT	2607
5	NAUGAON	OR2419004016_300623FTO_299047	Odisha Gramya Bank	IOBA0ROGB01	MACHHAGAON	2607

Download In Excel