Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:43:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004016_260723FTO_381063
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-19-004-016-003/20990
(DABAR) 		2419004000NRG24200720230244352 26/07/2023 KSHETRAMOHAN PHARAK 2419004WL007478 KSHETRAMOHAN PHARAK 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4976227759 MR KSETRAMOHAN FARAK ()
2 NAUGAON OR-19-004-016-003/21023
(DABAR) 		2419004000NRG24200720230244369 26/07/2023 PRATIMA ROUT 2419004WL007478 PRATIMA ROUT 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4976227758 MRS PRATIMA ROUT ()
SubTotal 2844 2844
3 NAUGAON OR-19-004-016-003/20953
(DABAR) 		2419004000NRG24200720230244344 26/07/2023 OMPRAKASHPHARAK 2419004WL007478 OMPRAKASHPHARAK 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227754 MR OM PRAKASH FARAK ()
4 NAUGAON OR-19-004-016-003/20963
(DABAR) 		2419004000NRG24200720230244346 26/07/2023 SUPRAVHA ROUT 2419004WL007478 SUPRAVHA ROUT 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227753 MRS SUPRABHA ROUT ()
5 NAUGAON OR-19-004-016-003/21000
(DABAR) 		2419004000NRG24200720230244354 26/07/2023 DUSASANA MOHANTY 2419004WL007478 DUSASANA MOHANTY 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227752 MR DUSHASAN MOHANTY ()
6 NAUGAON OR-19-004-016-003/21001
(DABAR) 		2419004000NRG24200720230244355 26/07/2023 BHIKARI CH. MOHANTY 2419004WL007478 BHIKARI CH. MOHANTY 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227755 MR BHIKARI CHARAN MOHANTY ()
7 NAUGAON OR-19-004-016-003/21001
(DABAR) 		2419004000NRG24200720230244357 26/07/2023 BIKASH MOHANTY 2419004WL007478 BIKASH MOHANTY 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227762 MR BHIKARI CHARAN MOHANTY ()
8 NAUGAON OR-19-004-016-003/21056
(DABAR) 		2419004000NRG24200720230244375 26/07/2023 JYOSHNA RANI MOHANTY 2419004WL007478 JYOSHNA RANI MOHANTY 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227757 MRS JYOTSHNARANI MOHANTY ()
9 NAUGAON OR-19-004-016-003/21058
(DABAR) 		2419004000NRG24200720230244377 26/07/2023 SUJALITAKHATUA 2419004WL007478 SUJALITAKHATUA 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4976227756 MISS SUJALITA KHATUA ()
SubTotal 9954 9954
10 NAUGAON OR-19-004-016-003/21017
(DABAR) 		2419004000NRG24200720230244366 26/07/2023 ULLASH CH. MOHANTY 2419004WL007478 ULLASH CH. MOHANTY 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4976227761 ULLASH MOHANTY ()
SubTotal 1422 1422
11 NAUGAON OR-19-004-016-003/21029
(DABAR) 		2419004000NRG24200720230244371 26/07/2023 SOMANATH MOHANTY 2419004WL007478 SOMANATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976227760 SOMANATH MOHANTY ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004016_260723FTO_381063 State Bank of India SBIN0010915 BALIKUDA 2844
2 NAUGAON OR2419004016_260723FTO_381063 State Bank of India SBIN0017531 MACHHAGAON 9954
3 NAUGAON OR2419004016_260723FTO_381063 UCO Bank UCBA0001715 KANTUNIAHAT 1422
4 NAUGAON OR2419004016_260723FTO_381063 Odisha Gramya Bank IOBA0ROGB01 MACHHAGAON 1422

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