Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:50:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004013_170823APB_FTO_465049
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-19-004-013-004/21512
(ROHIA) 		2419004000NRG24170820230275139 17/08/2023 Kaberi parida 2419004WL009392 Kaberi parida 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4976493480 KABERI PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
2 NAUGAON OR-19-004-013-001/21100
(ROHIA) 		2419004000NRG24170820230275251 17/08/2023 UMESHA CH MOHANTY 2419004WL009406 UMESHA CH MOHANTY 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4976493484 MR UMESH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 NAUGAON OR-19-004-013-004/21475
(ROHIA) 		2419004000NRG24170820230275254 17/08/2023 Pabitra ku das 2419004WL009406 Pabitra ku das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976493481 PABITRA KUMAR DAS FINO PAYMENTS BANK LTD(608001)
4 NAUGAON OR-19-004-013-004/21516
(ROHIA) 		2419004000NRG24170820230275256 17/08/2023 Susanta das 2419004WL009406 Susanta das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976493488 MR SUSANTA DAS STATE BANK OF INDIA(508548)
5 NAUGAON OR-19-004-013-004/21518
(ROHIA) 		2419004000NRG24170820230275244 17/08/2023 Chandana rout 2419004WL009404 Chandana rout 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976493486 MRS CHANDANA ROUT STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-013-005/18073
(ROHIA) 		2419004000NRG24170820230275149 17/08/2023 Sandyarani sethi 2419004WL009394 Sandyarani sethi 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976493487 Sandyarani sethi ODISHA GRAMYA BANK(607060)
7 NAUGAON OR-19-004-013-005/21443
(ROHIA) 		2419004000NRG24170820230275260 17/08/2023 Pratima das 2419004WL009406 Pratima das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976493479 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-013-005/21443
(ROHIA) 		2419004000NRG24170820230275261 17/08/2023 Suman das 2419004WL009406 Suman das 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4976493489 Suman Das BANK OF BARODA(606985)
SubTotal 8532 8532
9 NAUGAON OR-19-004-013-001/21467
(ROHIA) 		2419004000NRG24170820230275150 17/08/2023 Panjulata swain 2419004WL009395 Panjulata swain 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4976493478 PRANJULATA SWAIN UCO BANK(607066)
SubTotal 1422 1422
10 NAUGAON OR-19-004-013-001/17280
(ROHIA) 		2419004000NRG24170820230275264 17/08/2023 HITESHA NAYAK 2419004WL009408 HITESHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976493490 HITESHA NAYAK ODISHA GRAMYA BANK(607060)
11 NAUGAON OR-19-004-013-001/17280
(ROHIA) 		2419004000NRG24170820230275265 17/08/2023 URMILA NAYAK 2419004WL009408 URMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976493491 URMILA NAYAK ODISHA GRAMYA BANK(607060)
12 NAUGAON OR-19-004-013-004/17628
(ROHIA) 		2419004000NRG24170820230275242 17/08/2023 TOFAN ROUT 2419004WL009404 TOFAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976493482 TOFAN ROUT ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-013-004/17628
(ROHIA) 		2419004000NRG24170820230275243 17/08/2023 TOFAN ROUT 2419004WL009404 TOFAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976493483 MRS ROJALIN ROUT STATE BANK OF INDIA(508548)
14 NAUGAON OR-19-004-013-004/17653
(ROHIA) 		2419004000NRG24170820230275134 17/08/2023 DILLIP KUMAR MOHANTY 2419004WL009390 DILLIP KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976493485 DILLIP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
15 NAUGAON OR-19-004-013-005/18073
(ROHIA) 		2419004000NRG24170820230275148 17/08/2023 Sanjay sethi 2419004WL009394 Sanjay sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976493492 Sanjay sethi ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004013_170823APB_FTO_465049 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 NAUGAON OR2419004013_170823APB_FTO_465049 Kalinga Gramya Bank UCBA0RRBKGB NAUGAON BRANCH-JAGATSINGHPUR 1422
3 NAUGAON OR2419004013_170823APB_FTO_465049 State Bank of India SBIN0013572 NAUGAON 8532
4 NAUGAON OR2419004013_170823APB_FTO_465049 UCO Bank UCBA0001715 KANTUNIAHAT 1422
5 NAUGAON OR2419004013_170823APB_FTO_465049 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 8532

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