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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:17 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004004_211223APB_FTO_918672
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-19-004-004-006/21364
(NAUGAN) 		2419004000NRG24211220230369633 21/12/2023 ULLASH CH BISWAL 2419004WL022119 ULLASH CH BISWAL 00048 BKID0005105 1422 1422 Processed 09/03/2024 1556497310 MRS USARANI RAY STATE BANK OF INDIA(508548)
2 NAUGAON OR-19-004-004-006/21364
(NAUGAN) 		2419004000NRG24211220230369632 21/12/2023 ULLASH CH BISWAL 2419004WL022119 ULLASH CH BISWAL 00048 BKID0005105 1422 1422 Processed 09/03/2024 1556497309 ULLASH CH BISWAL ODISHA GRAMYA BANK(607060)
3 NAUGAON OR-19-004-004-006/21545
(NAUGAN) 		2419004000NRG24211220230369635 21/12/2023 Kalpana Das 2419004WL022119 Kalpana Das 00048 BKID0005105 1422 1422 Processed 09/03/2024 1556497312 KALPANA DAS AXIS BANK(607153)
4 NAUGAON OR-19-004-004-006/21545
(NAUGAN) 		2419004000NRG24211220230369634 21/12/2023 Kalpana Das 2419004WL022119 Kalpana Das 00048 BKID0005105 1422 1422 Processed 09/03/2024 1556497311 KALPANA DAS AXIS BANK(607153)
SubTotal 5688 5688
5 NAUGAON OR-19-004-004-002/3938
(NAUGAN) 		2419004000NRG24211220230369508 21/12/2023 BHIMASEN SWAIN 2419004WL022105 BHIMASEN SWAIN 00415 SBIN0013572 948 948 Processed 09/03/2024 1556497313 BHIMASEN SWAIN STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-004-003/21511
(NAUGAN) 		2419004000NRG24211220230369509 21/12/2023 Sukanta Mahunta 2419004WL022105 Sukanta Mahunta 00415 SBIN0013572 1422 1422 Processed 09/03/2024 1556497301 SUKANTA MAHUNTA UCO BANK(607066)
7 NAUGAON OR-19-004-004-005/21505
(NAUGAN) 		2419004000NRG24211220230369501 21/12/2023 Ullas Nayak 2419004WL022103 Ullas Nayak 00415 SBIN0013572 1422 1422 Processed 09/03/2024 1556497308 MR ULLAS NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 NAUGAON OR-19-004-004-001/3878
(NAUGAN) 		2419004000NRG24211220230369507 21/12/2023 GOLEKHA MALLICK 2419004WL022105 GOLEKHA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556497303 MR GOLEKH MALIK STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-004-002/21496
(NAUGAN) 		2419004000NRG24211220230369499 21/12/2023 Laxmipriya Das 2419004WL022103 Laxmipriya Das 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556497307 Laxmipriya Das ODISHA GRAMYA BANK(607060)
10 NAUGAON OR-19-004-004-002/21496
(NAUGAN) 		2419004000NRG24211220230369518 21/12/2023 Laxmipriya Das 2419004WL022108 Laxmipriya Das 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556497306 Laxmipriya Das ODISHA GRAMYA BANK(607060)
11 NAUGAON OR-19-004-004-002/4230
(NAUGAN) 		2419004000NRG24211220230369519 21/12/2023 Chandan Kumar Das 2419004WL022108 Chandan Kumar Das 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556497305 Chandan Kumar Das ODISHA GRAMYA BANK(607060)
12 NAUGAON OR-19-004-004-002/4230
(NAUGAN) 		2419004000NRG24211220230369500 21/12/2023 Chandan Kumar Das 2419004WL022103 Chandan Kumar Das 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556497304 Chandan Kumar Das ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-004-005/5138
(NAUGAN) 		2419004000NRG24211220230369503 21/12/2023 BIJAY BHOI 2419004WL022103 BIJAY BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556497302 BIJAY BHOI ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004004_211223APB_FTO_918672 Bank of India BKID0005105 DERIKI 5688
2 NAUGAON OR2419004004_211223APB_FTO_918672 State Bank of India SBIN0013572 NAUGAON 3792
3 NAUGAON OR2419004004_211223APB_FTO_918672 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 8532

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