Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:47:29 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004011_211123FTO_792912
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-19-004-011-002/21509
(KORUA) 		2419004000NRG24201120230351457 21/11/2023 NARENDRA MANDOI 2419004WL019173 NARENDRA MANDOI 00048 BKID0005105 1422 1422 Processed 01/03/2024 1158509661 NARENDRA MANDOI ()
2 NAUGAON OR-19-004-011-002/21509
(KORUA) 		2419004000NRG24201120230351458 21/11/2023 SAROJ MANDOI 2419004WL019173 SAROJ MANDOI 00048 BKID0005105 1422 1422 Processed 01/03/2024 1158509656 SAROJ MANDOI ()
3 NAUGAON OR-19-004-011-002/21966
(KORUA) 		2419004000NRG24201120230351449 21/11/2023 BAINA PATRA 2419004WL019169 BAINA PATRA 00048 BKID0005105 1422 1422 Processed 01/03/2024 1158509657 BAINA PATRA ()
4 NAUGAON OR-19-004-011-002/21966
(KORUA) 		2419004000NRG24201120230351448 21/11/2023 RABINDRA PATRA 2419004WL019169 RABINDRA PATRA 00048 BKID0005105 1422 1422 Processed 01/03/2024 1158509655 RABINDRA PATRA ()
5 NAUGAON OR-19-004-011-002/21966
(KORUA) 		2419004000NRG24201120230351447 21/11/2023 ROJALIN PATRA 2419004WL019169 ROJALIN PATRA 00048 BKID0005105 1422 1422 Processed 01/03/2024 1158509658 ROJALIN PATRA ()
SubTotal 7110 7110
6 NAUGAON OR-19-004-011-002/21967
(KORUA) 		2419004000NRG24201120230351460 21/11/2023 KANDURI CHARAN JENA 2419004WL019173 KANDURI CHARAN JENA 00220 UCBA0RRBKGB 1422 1422 Rejected 01/03/2024 1158509660 No Such Account
7 NAUGAON OR-19-004-011-002/21967
(KORUA) 		2419004000NRG24201120230351459 21/11/2023 PRATIMA JENA 2419004WL019173 PRATIMA JENA 00220 UCBA0RRBKGB 1422 1422 Rejected 01/03/2024 1158509659 No Such Account
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004011_211123FTO_792912 Bank of India BKID0005105 DERIKI 7110
2 NAUGAON OR2419004011_211123FTO_792912 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 2844

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