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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:28:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004001_141223APB_FTO_890915
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-19-004-001-003/21457
(NUAGAN) 		2419004000NRG24111220230365260 14/12/2023 Sanjukta Nayak 2419004WL021400 Sanjukta Nayak 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1159685136 SANJUKTA NAYAK STATE BANK OF INDIA(508548)
2 NAUGAON OR-19-004-001-003/607
(NUAGAN) 		2419004000NRG24111220230365261 14/12/2023 Saroj Das 2419004WL021400 Saroj Das 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1159685134 SAROJ DAS STATE BANK OF INDIA(508548)
3 NAUGAON OR-19-004-001-005/21432
(NUAGAN) 		2419004000NRG24111220230365262 14/12/2023 Youdhister Das 2419004WL021400 Youdhister Das 00415 SBIN0013572 1422 1422 Processed 01/03/2024 1159685135 MR YUDHISTIRA DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 NAUGAON OR-19-004-001-001/21428
(NUAGAN) 		2419004000NRG24111220230365259 14/12/2023 Babuli Malick 2419004WL021400 Babuli Malick 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159685137 Babuli Malick ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004001_141223APB_FTO_890915 State Bank of India SBIN0013572 NAUGAON 4266
2 NAUGAON OR2419004001_141223APB_FTO_890915 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 1422

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