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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:48:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_200723FTO_361108
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-19-004-010-005/21403
(GHODANSO) 		2419004000NRG24180720230241802 20/07/2023 BHAKTI BHUSHAN DASH 2419004WL0007398 BHAKTI BHUSHAN DASH 00415 SBIN0013572 1185 1185 Processed 30/08/2023 4964322440 MR BHAKTI BHUSHAN DASH ()
SubTotal 1185 1185
2 NAUGAON OR-19-004-002-006/153915962
(GAJARAJPUR) 		2419004000NRG24120720230233716 20/07/2023 NARESHA KUMAR ROUL 2419004WL0007091 NARESHA KUMAR ROUL 00462 UCBA0001715 1185 1185 Processed 30/08/2023 4964322441 NARESHA KUMAR ROUL ()
SubTotal 1185 1185
3 NAUGAON OR-19-004-004-004/21095
(NAUGAN) 		2419004000NRG24120720230233717 20/07/2023 KAPILA KANDI 2419004WL0007091 KAPILA KANDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964322438 KAPILA KANDI ()
4 NAUGAON OR-19-004-004-004/21095
(NAUGAN) 		2419004000NRG24180720230241803 20/07/2023 KAPILA KANDI 2419004WL0007398 KAPILA KANDI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964322439 KAPILA KANDI ()
SubTotal 2607 2607
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_200723FTO_361108 State Bank of India SBIN0013572 NAUGAON 1185
2 NAUGAON OR2419004_200723FTO_361108 UCO Bank UCBA0001715 KANTUNIAHAT 1185
3 NAUGAON OR2419004_200723FTO_361108 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2607

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