Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:07:41 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004002_141123APB_FTO_761878
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-19-004-002-006/2219
(GAJARAJPUR) 		2419004000NRG24141120230347582 14/11/2023 Sukanta Das 2419004WL018561 Sukanta Das 00220 UCBA0RRBKGB 237 237 Processed 01/01/2024 8991507997 MR SUKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
2 NAUGAON OR-19-004-002-006/153915934
(GAJARAJPUR) 		2419004000NRG24141120230347587 14/11/2023 RADHARANI 2419004WL018562 RADHARANI 00415 SBIN0003943 711 711 Processed 01/01/2024 8991507989 MRS RADHARANI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 NAUGAON OR-19-004-002-002/1168
(GAJARAJPUR) 		2419004000NRG24141120230347571 14/11/2023 UPENDRA KUMAR PADHI 2419004WL018561 UPENDRA KUMAR PADHI 00415 SBIN0013572 237 237 Processed 01/01/2024 8991507991 MRS JHUNULATA PADHI STATE BANK OF INDIA(508548)
4 NAUGAON OR-19-004-002-002/153574186
(GAJARAJPUR) 		2419004000NRG24141120230347573 14/11/2023 SUSANTA 2419004WL018561 SUSANTA 00415 SBIN0013572 237 237 Processed 01/01/2024 8991507993 SUSANTA KUMAR DAS & PRASANTA K UCO BANK(607066)
5 NAUGAON OR-19-004-002-003/1414
(GAJARAJPUR) 		2419004000NRG24141120230347584 14/11/2023 Kailash Behera 2419004WL018562 Kailash Behera 00415 SBIN0013572 948 948 Processed 01/01/2024 8991507988 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-002-006/153915934
(GAJARAJPUR) 		2419004000NRG24141120230347588 14/11/2023 SANTOSH 2419004WL018562 SANTOSH 00415 SBIN0013572 711 711 Processed 01/01/2024 8991507987 SANTOSH KUMAR MOHARANA STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-002-006/153915935
(GAJARAJPUR) 		2419004000NRG24141120230347589 14/11/2023 SUNI 2419004WL018562 SUNI 00415 SBIN0013572 711 711 Processed 01/01/2024 8991507992 MISS SUNI DAS STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24141120230347592 14/11/2023 MADHUSHMITA ROUT 2419004WL018562 MADHUSHMITA ROUT 00415 SBIN0013572 711 711 Processed 01/01/2024 8991507986 MRS MADHUSMITA ROUL STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24141120230347591 14/11/2023 PRAVAT ROUT 2419004WL018562 PRAVAT ROUT 00415 SBIN0013572 711 711 Processed 01/01/2024 8991507985 PRAVAT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUGAON OR-19-004-002-006/2216
(GAJARAJPUR) 		2419004000NRG24141120230347593 14/11/2023 KHIROD KUMAR NAYAK 2419004WL018562 KHIROD KUMAR NAYAK 00415 SBIN0013572 711 711 Processed 01/01/2024 8991507990 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 NAUGAON OR-19-004-002-002/21444
(GAJARAJPUR) 		2419004000NRG24141120230347576 14/11/2023 Debendra swain 2419004WL018561 Debendra swain 00462 UCBA0001715 237 237 Processed 01/01/2024 8991507984 DEBENDRA SWAIN UCO BANK(607066)
SubTotal 237 237
12 NAUGAON OR-19-004-002-001/992
(GAJARAJPUR) 		2419004000NRG24141120230347568 14/11/2023 Guna das 2419004WL018561 Guna das 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991508001 Guna das ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-002-002/1156
(GAJARAJPUR) 		2419004000NRG24141120230347570 14/11/2023 JAYANTA CHARAN DAS 2419004WL018561 JAYANTA CHARAN DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991507996 JAYANTA CHARAN DAS ODISHA GRAMYA BANK(607060)
14 NAUGAON OR-19-004-002-002/1156
(GAJARAJPUR) 		2419004000NRG24141120230347569 14/11/2023 JAYANTA CHARAN DAS 2419004WL018561 JAYANTA CHARAN DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991507995 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-002-002/153574183
(GAJARAJPUR) 		2419004000NRG24141120230347572 14/11/2023 RAMA CHANDRA 2419004WL018561 RAMA CHANDRA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991507998 RAMA CHANDRA ODISHA GRAMYA BANK(607060)
16 NAUGAON OR-19-004-002-002/21082
(GAJARAJPUR) 		2419004000NRG24141120230347575 14/11/2023 BASANTA DAS 2419004WL018561 BASANTA DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991507999 BASANTA DAS ODISHA GRAMYA BANK(607060)
17 NAUGAON OR-19-004-002-002/21444
(GAJARAJPUR) 		2419004000NRG24141120230347577 14/11/2023 R.Swain 2419004WL018561 R.Swain 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991508000 RAJASHREE SWAIN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 NAUGAON OR-19-004-002-003/215416
(GAJARAJPUR) 		2419004000NRG24141120230347585 14/11/2023 Kabi samal 2419004WL018562 Kabi samal 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991508002 KABI SAMAL PUNJAB NATIONAL BANK(508568)
19 NAUGAON OR-19-004-002-006/2216
(GAJARAJPUR) 		2419004000NRG24141120230347581 14/11/2023 KHIROD KUMAR NAYAK 2419004WL018561 KHIROD KUMAR NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991507994 KHIROD KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004002_141123APB_FTO_761878 Kalinga Gramya Bank UCBA0RRBKGB Alanahat 237
2 NAUGAON OR2419004002_141123APB_FTO_761878 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 711
3 NAUGAON OR2419004002_141123APB_FTO_761878 State Bank of India SBIN0013572 NAUGAON 4977
4 NAUGAON OR2419004002_141123APB_FTO_761878 UCO Bank UCBA0001715 KANTUNIAHAT 237
5 NAUGAON OR2419004002_141123APB_FTO_761878 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 2607

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