Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:03:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004003_280623APB_FTO_289044
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-19-004-003-006/21244
(ALANA) 		2419004000NRG24280620230193534 28/06/2023 KEDAR PATRA 2419004WL005898 KEDAR PATRA 00078 CNRB0018091 1422 1422 Processed 05/07/2023 3064281509 KEDAR KUMAR PATRA HDFC BANK LTD(607152)
2 NAUGAON OR-19-004-003-006/21244
(ALANA) 		2419004000NRG24280620230193535 28/06/2023 MOUSUMI PRIYADARSINI PATRA 2419004WL005898 MOUSUMI PRIYADARSINI PATRA 00078 CNRB0018091 1422 1422 Processed 05/07/2023 3064281510 MOUSUMI PRIYADARSINI PATRA CANARA BANK(508532)
3 NAUGAON OR-19-004-003-006/3452
(ALANA) 		2419004000NRG24280620230193545 28/06/2023 TILOTTAMA LENKA 2419004WL005898 TILOTTAMA LENKA 00078 CNRB0018091 1422 1422 Processed 05/07/2023 3064281524 TILOTTAMA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 NAUGAON OR-19-004-003-006/21179
(ALANA) 		2419004000NRG24280620230193525 28/06/2023 Laxmidhar Panda 2419004WL005898 Laxmidhar Panda 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281515 LAXMIDHAR PANDA STATE BANK OF INDIA(508548)
5 NAUGAON OR-19-004-003-006/21229
(ALANA) 		2419004000NRG24280620230193529 28/06/2023 ANIRUDHA DAS 2419004WL005898 ANIRUDHA DAS 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281528 MR ANIRUDHA DASH STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-003-006/21229
(ALANA) 		2419004000NRG24280620230193530 28/06/2023 GYATRI PANDA 2419004WL005898 GYATRI PANDA 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281516 GYATRI PANDA ODISHA GRAMYA BANK(607060)
7 NAUGAON OR-19-004-003-006/21242
(ALANA) 		2419004000NRG24280620230193533 28/06/2023 SANJAYA MOHANTY 2419004WL005898 SANJAYA MOHANTY 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281512 SANJAYA.KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-003-006/21247
(ALANA) 		2419004000NRG24280620230193536 28/06/2023 PRASANT KANDI 2419004WL005898 PRASANT KANDI 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281517 MR PRASHANTA KUMAR KANDI STATE BANK OF INDIA(508548)
9 NAUGAON OR-19-004-003-006/3416
(ALANA) 		2419004000NRG24280620230193540 28/06/2023 NANDA KISHOR MOHANTY 2419004WL005898 NANDA KISHOR MOHANTY 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281514 NANDA KISHOR MOHANTY ODISHA GRAMYA BANK(607060)
10 NAUGAON OR-19-004-003-006/3428
(ALANA) 		2419004000NRG24280620230193542 28/06/2023 BISHNU CHARANA SWAIN 2419004WL005898 BISHNU CHARANA SWAIN 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281527 MRS JHUMALATA SWAIN STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-003-007/21240
(ALANA) 		2419004000NRG24280620230193547 28/06/2023 BABITA MOHANTY 2419004WL005898 BABITA MOHANTY 00415 SBIN0013572 1422 1422 Processed 05/07/2023 3064281513 MRS BABITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 NAUGAON OR-19-004-003-006/21178
(ALANA) 		2419004000NRG24280620230193524 28/06/2023 Manoja Kumar Mohanty 2419004WL005898 Manoja Kumar Mohanty 00462 UCBA0001715 1422 1422 Processed 05/07/2023 3064281511 MANOJ KUMAR MOHANTY UCO BANK(607066)
13 NAUGAON OR-19-004-003-006/21185
(ALANA) 		2419004000NRG24280620230193527 28/06/2023 Jatindra Natha Mohanty 2419004WL005898 Jatindra Natha Mohanty 00462 UCBA0001715 1422 1422 Processed 05/07/2023 3064281529 JATINDRA NATH MOHANTY UCO BANK(607066)
SubTotal 2844 2844
14 NAUGAON OR-19-004-003-007/21240
(ALANA) 		2419004000NRG24280620230193546 28/06/2023 SUSANTA KU MALLICK 2419004WL005898 SUSANTA KU MALLICK 00468 UBIN0560014 1422 1422 Processed 05/07/2023 3064281523 JAY HANUMAN COIR PRODUCERS TRUST IDBI BANK(607095)
SubTotal 1422 1422
15 NAUGAON OR-19-004-003-006/21182
(ALANA) 		2419004000NRG24280620230193526 28/06/2023 Kamal Lochan Barik 2419004WL005898 Kamal Lochan Barik 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281521 KAMAL LOCHAN BARIK STATE BANK OF INDIA(508548)
16 NAUGAON OR-19-004-003-006/21230
(ALANA) 		2419004000NRG24280620230193531 28/06/2023 PRAVATI DAS 2419004WL005898 PRAVATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281525 PRAVATI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAUGAON OR-19-004-003-006/21230
(ALANA) 		2419004000NRG24280620230193532 28/06/2023 PRAVATI DAS 2419004WL005898 PRAVATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281522 PRAVATI DAS ODISHA GRAMYA BANK(607060)
18 NAUGAON OR-19-004-003-006/3358
(ALANA) 		2419004000NRG24280620230193537 28/06/2023 BAMADEB KANDI 2419004WL005898 BAMADEB KANDI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281530 BAMADEB KANDI CANARA BANK(508532)
19 NAUGAON OR-19-004-003-006/3416
(ALANA) 		2419004000NRG24280620230193539 28/06/2023 MALATI MOHANTY 2419004WL005898 MALATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281519 MALATI MOHANTY ODISHA GRAMYA BANK(607060)
20 NAUGAON OR-19-004-003-006/3428
(ALANA) 		2419004000NRG24280620230193541 28/06/2023 BISHNU CHARANA SWAIN 2419004WL005898 BISHNU CHARANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281526 MR BISHNUCHARAN SWAIN STATE BANK OF INDIA(508548)
21 NAUGAON OR-19-004-003-006/3434
(ALANA) 		2419004000NRG24280620230193543 28/06/2023 RAJ KISHOR MALICK 2419004WL005898 RAJ KISHOR MALICK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281518 RAJA KISHORE MALLIK UCO BANK(607066)
22 NAUGAON OR-19-004-003-006/3452
(ALANA) 		2419004000NRG24280620230193544 28/06/2023 DILLIP LENKA 2419004WL005898 DILLIP LENKA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064281520 DILLIP LENKA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004003_280623APB_FTO_289044 Canara Bank CNRB0018091 DENGAPOL 4266
2 NAUGAON OR2419004003_280623APB_FTO_289044 State Bank of India SBIN0013572 NAUGAON 11376
3 NAUGAON OR2419004003_280623APB_FTO_289044 UCO Bank UCBA0001715 KANTUNIAHAT 2844
4 NAUGAON OR2419004003_280623APB_FTO_289044 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
5 NAUGAON OR2419004003_280623APB_FTO_289044 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 11376

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