Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004003_210723FTO_363350
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-19-004-003-006/3415
(ALANA) 		2419004000NRG24210720230247014 21/07/2023 RAJESH MOHANTY 2419004WL007563 RAJESH MOHANTY 00078 CNRB0018091 1422 1422 Processed 30/08/2023 4964228784 RAJESH MOHANTY ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-003-005/21178
(ALANA) 		2419004000NRG24210720230246996 21/07/2023 DEEPAK NAYAK 2419004WL007563 DEEPAK NAYAK 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4964228785 MR DEEPAK NAYAK ()
SubTotal 1422 1422
3 NAUGAON OR-19-004-003-006/21186
(ALANA) 		2419004000NRG24210720230247004 21/07/2023 R . Mohanty 2419004WL007563 R . Mohanty 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4964228786 PITABAS MOHANTY ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004003_210723FTO_363350 Canara Bank CNRB0018091 DENGAPOL 1422
2 NAUGAON OR2419004003_210723FTO_363350 State Bank of India SBIN0013572 NAUGAON 1422
3 NAUGAON OR2419004003_210723FTO_363350 UCO Bank UCBA0001715 KANTUNIAHAT 1422

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