Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:22:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_080623FTO_211363
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-19-004-014-001/21401
(GALADHARI) 		2419004000NRG24070620230119230 08/06/2023 Mamata Nayak 2419004WL003841 Mamata Nayak 00415 SBIN0004229 1422 1422 Processed 13/06/2023 2493346865 MRS MAMATA NAYAK ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-014-001/21400
(GALADHARI) 		2419004000NRG24070620230119229 08/06/2023 Abhijit Nayak 2419004WL003841 Abhijit Nayak 00415 SBIN0004375 1422 1422 Processed 13/06/2023 2493346868 SHRI ABHIJIT NAYAK ()
3 NAUGAON OR-19-004-014-002/21339
(GALADHARI) 		2419004000NRG24070620230119275 08/06/2023 AMIYA RANJAN BARIK 2419004WL003842 AMIYA RANJAN BARIK 00415 SBIN0004375 1185 1185 Processed 13/06/2023 2493346861 MR AMIYA RANJAN BARIK ()
4 NAUGAON OR-19-004-014-002/21350
(GALADHARI) 		2419004000NRG24070620230119284 08/06/2023 Trilochan Parida 2419004WL003842 Trilochan Parida 00415 SBIN0004375 1185 1185 Processed 13/06/2023 2493346869 MR TRILOCHAN PARIDA ()
5 NAUGAON OR-19-004-014-002/21351
(GALADHARI) 		2419004000NRG24070620230119285 08/06/2023 Sailendra Kumar Swain 2419004WL003842 Sailendra Kumar Swain 00415 SBIN0004375 1185 1185 Processed 13/06/2023 2493346866 MR SAILENDRA SWAIN ()
6 NAUGAON OR-19-004-014-002/21364
(GALADHARI) 		2419004000NRG24070620230119295 08/06/2023 Satyabrat Swain 2419004WL003842 Satyabrat Swain 00415 SBIN0004375 1185 1185 Processed 13/06/2023 2493346867 MR SATYABRATA SWAIN ()
SubTotal 6162 6162
7 NAUGAON OR-19-004-014-001/21407
(GALADHARI) 		2419004000NRG24070620230119234 08/06/2023 Rajkishore Das 2419004WL003841 Rajkishore Das 00415 SBIN0009026 1422 1422 Processed 13/06/2023 2493346870 MR RAJKISHORE DAS ()
SubTotal 1422 1422
8 NAUGAON OR-19-004-002-006/153915956
(GAJARAJPUR) 		2419004000NRG24080620230121211 08/06/2023 NIHAR RANJAN NAYAK 2419004WL003921 NIHAR RANJAN NAYAK 00415 SBIN0013572 1422 1422 Processed 13/06/2023 2493346871 MR NIHAR RANJAN NAYAK ()
9 NAUGAON OR-19-004-012-005/16603
(JAMUGAN) 		2419004000NRG24080620230121022 08/06/2023 USHALATA BEHERA 2419004WL003911 USHALATA BEHERA 00415 SBIN0013572 1422 1422 Processed 13/06/2023 2493346874 MRS USHALATA BEHERA ()
10 NAUGAON OR-19-004-014-001/21409
(GALADHARI) 		2419004000NRG24070620230119235 08/06/2023 Madhusmita Nayak 2419004WL003841 Madhusmita Nayak 00415 SBIN0013572 1422 1422 Processed 13/06/2023 2493346872 MRS MADHUSMITA NAYAK ()
11 NAUGAON OR-19-004-014-002/21338
(GALADHARI) 		2419004000NRG24070620230119274 08/06/2023 Jeeban Kumar Lenka 2419004WL003842 Jeeban Kumar Lenka 00415 SBIN0013572 1185 1185 Processed 13/06/2023 2493346873 MR JEEBAN KUMAR LENKA ()
SubTotal 5451 5451
12 NAUGAON OR-19-004-014-001/21404
(GALADHARI) 		2419004000NRG24070620230119232 08/06/2023 PRAMODESH BARIK 2419004WL003841 PRAMODESH BARIK 00462 UCBA0000772 1422 1422 Processed 13/06/2023 2493346875 PRAMODESH BARIK ()
SubTotal 1422 1422
13 NAUGAON OR-19-004-002-006/153915949
(GAJARAJPUR) 		2419004000NRG24080620230121207 08/06/2023 SUBASH CHANDRA NAYAK 2419004WL003921 SUBASH CHANDRA NAYAK 00462 UCBA0001715 1422 1422 Processed 13/06/2023 2493346876 SUBASH CH NAYAK ()
14 NAUGAON OR-19-004-002-006/153915966
(GAJARAJPUR) 		2419004000NRG24080620230121223 08/06/2023 BANITA 2419004WL003921 BANITA 00462 UCBA0001715 1422 1422 Processed 13/06/2023 2493346877 BANITA GACHHAYAT ()
SubTotal 2844 2844
15 NAUGAON OR-19-004-014-001/18477
(GALADHARI) 		2419004000NRG24070620230119155 08/06/2023 dharanidhara rout 2419004WL003841 dharanidhara rout 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346878 dharanidhara rout ()
16 NAUGAON OR-19-004-014-001/18636
(GALADHARI) 		2419004000NRG24070620230119179 08/06/2023 dharmananda muduli 2419004WL003841 dharmananda muduli 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346880 dharmananda muduli ()
17 NAUGAON OR-19-004-014-001/18862
(GALADHARI) 		2419004000NRG24070620230119188 08/06/2023 SURENDRA NAYAK 2419004WL003841 SURENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346879 SURENDRA NAYAK ()
18 NAUGAON OR-19-004-014-001/21071
(GALADHARI) 		2419004000NRG24070620230119196 08/06/2023 Chandana Kumar Mallick 2419004WL003841 Chandana Kumar Mallick 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346862 Chandana Kumar Mallick ()
19 NAUGAON OR-19-004-014-001/21112
(GALADHARI) 		2419004000NRG24070620230119198 08/06/2023 PRAMILA MUDULI 2419004WL003841 PRAMILA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346864 PRAMILA MUDULI ()
20 NAUGAON OR-19-004-014-001/21410
(GALADHARI) 		2419004000NRG24070620230119236 08/06/2023 APARAJITA NAYAK 2419004WL003841 APARAJITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346863 APARAJITA NAYAK ()
SubTotal 8532 8532
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_080623FTO_211363 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1422
2 NAUGAON OR2419004_080623FTO_211363 State Bank of India SBIN0004375 NIALI 6162
3 NAUGAON OR2419004_080623FTO_211363 State Bank of India SBIN0009026 KAPILA PRASAD 1422
4 NAUGAON OR2419004_080623FTO_211363 State Bank of India SBIN0013572 NAUGAON 5451
5 NAUGAON OR2419004_080623FTO_211363 UCO Bank UCBA0000772 BALIKUDA 1422
6 NAUGAON OR2419004_080623FTO_211363 UCO Bank UCBA0001715 KANTUNIAHAT 2844
7 NAUGAON OR2419004_080623FTO_211363 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 7110
8 NAUGAON OR2419004_080623FTO_211363 Odisha Gramya Bank IOBA0ROGB01 PAHANGA 1422

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