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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:34:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_210423APB_FTO_38475
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-19-004-015-003/21147
(BANSA) 		2419004000NRG24210420230015675 21/04/2023 GANESH CHANDRA MOHARANA 2419004WL000508 GANESH CHANDRA MOHARANA 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1398855715 MR GANESHCHANDRA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 NAUGAON OR-19-004-015-003/20151
(BANSA) 		2419004000NRG24210420230015671 21/04/2023 SANTOSH BHOI 2419004WL000508 SANTOSH BHOI 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1398855707 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
3 NAUGAON OR-19-004-015-003/21236
(BANSA) 		2419004000NRG24210420230015679 21/04/2023 JAYADEV SWAIN 2419004WL000508 JAYADEV SWAIN 00415 SBIN0013572 711 711 Processed 10/05/2023 1398855708 MR JAYADEV SWAIN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 NAUGAON OR-19-004-015-003/19954
(BANSA) 		2419004000NRG24210420230015665 21/04/2023 PRATAP CH SWAIN 2419004WL000508 PRATAP CH SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398855714 MRS PREMALATA SWAIN STATE BANK OF INDIA(508548)
5 NAUGAON OR-19-004-015-003/19954
(BANSA) 		2419004000NRG24210420230015664 21/04/2023 PRATAP CHARAN SWAIN 2419004WL000508 PRATAP CHARAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398855713 PRATAP CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
6 NAUGAON OR-19-004-015-003/19961
(BANSA) 		2419004000NRG24210420230015666 21/04/2023 Kabindra Kumar Swain 2419004WL000508 Kabindra Kumar Swain 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398855712 KABINDRA KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUGAON OR-19-004-015-003/20030
(BANSA) 		2419004000NRG24210420230015667 21/04/2023 RAGHUNATH BHOI 2419004WL000508 RAGHUNATH BHOI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398855721 RAGHUNATH BHOI ODISHA GRAMYA BANK(607060)
8 NAUGAON OR-19-004-015-003/20053
(BANSA) 		2419004000NRG24210420230015668 21/04/2023 BISHNU CH SWAIN 2419004WL000508 BISHNU CH SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398855709 BISHNU CHARAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUGAON OR-19-004-015-003/20082
(BANSA) 		2419004000NRG24210420230015670 21/04/2023 PRATAP JENA 2419004WL000508 PRATAP JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398855711 PRATAP JENA ODISHA GRAMYA BANK(607060)
10 NAUGAON OR-19-004-015-003/20211
(BANSA) 		2419004000NRG24210420230015672 21/04/2023 Ramesh Barik 2419004WL000508 Ramesh Barik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398855710 RAMESH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUGAON OR-19-004-015-003/20271
(BANSA) 		2419004000NRG24210420230015673 21/04/2023 LAMBODAR BHARATI 2419004WL000508 LAMBODAR BHARATI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398855716 LAMBODAR BHARATI BANK OF INDIA(508505)
12 NAUGAON OR-19-004-015-003/21161
(BANSA) 		2419004000NRG24210420230015676 21/04/2023 BABURAM SWAIN 2419004WL000508 BABURAM SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398855717 KUNILATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAUGAON OR-19-004-015-003/21171
(BANSA) 		2419004000NRG24210420230015677 21/04/2023 MANGAL MADHUR SWAIN 2419004WL000508 MANGAL MADHUR SWAIN 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398855719 MANGAL MADHUR SWAIN ODISHA GRAMYA BANK(607060)
14 NAUGAON OR-19-004-015-003/21176
(BANSA) 		2419004000NRG24210420230015678 21/04/2023 NIRANJAN SWAIN 2419004WL000508 NIRANJAN SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398855720 MR NIRANJAN SWAIN STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-015-003/21265
(BANSA) 		2419004000NRG24210420230015680 21/04/2023 Tapan kumar swain 2419004WL000508 Tapan kumar swain 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398855718 TAPAN KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 12561 12561
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004015_210423APB_FTO_38475 Kalinga Gramya Bank UCBA0RRBKGB NAUGAON BRANCH-JAGATSINGHPUR 1185
2 NAUGAON OR2419004015_210423APB_FTO_38475 State Bank of India SBIN0013572 NAUGAON 1896
3 NAUGAON OR2419004015_210423APB_FTO_38475 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 12561

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