Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:35:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004004_130923APB_FTO_522149
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-19-004-004-006/21421
(NAUGAN) 		2419004000NRG24120920230282469 13/09/2023 SULOCHANA SAHOO 2419004WL010376 SULOCHANA SAHOO 00078 CNRB0009241 1422 1422 Processed 09/11/2023 7268823117 SULOCHANA SAHOO CANARA BANK(508532)
2 NAUGAON OR-19-004-004-006/21421
(NAUGAN) 		2419004000NRG24120920230282482 13/09/2023 SULOCHANA SAHOO 2419004WL010377 SULOCHANA SAHOO 00078 CNRB0009241 1422 1422 Processed 09/11/2023 7268823116 SULOCHANA SAHOO CANARA BANK(508532)
SubTotal 2844 2844
3 NAUGAON OR-19-004-004-002/21436
(NAUGAN) 		2419004000NRG24120920230282472 13/09/2023 MANDAKINI LENKA 2419004WL010377 MANDAKINI LENKA 00415 SBIN0010915 1422 1422 Processed 09/11/2023 7268823112 MANDAKINI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGAON OR-19-004-004-002/21436
(NAUGAN) 		2419004000NRG24120920230282459 13/09/2023 MANDAKINI LENKA 2419004WL010376 MANDAKINI LENKA 00415 SBIN0010915 1422 1422 Processed 09/11/2023 7268823113 MANDAKINI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 NAUGAON OR-19-004-004-002/21436
(NAUGAN) 		2419004000NRG24120920230282471 13/09/2023 SANJAYA KUMAR LENKA 2419004WL010377 SANJAYA KUMAR LENKA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7268823111 Mr SANJAYA KUMAR LENKA STATE BANK OF INDIA(508548)
6 NAUGAON OR-19-004-004-002/21436
(NAUGAN) 		2419004000NRG24120920230282458 13/09/2023 SANJAYA KUMAR LENKA 2419004WL010376 SANJAYA KUMAR LENKA 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7268823110 Mr SANJAYA KUMAR LENKA STATE BANK OF INDIA(508548)
7 NAUGAON OR-19-004-004-002/3938
(NAUGAN) 		2419004000NRG24120920230282475 13/09/2023 BHIMASEN SWAIN 2419004WL010377 BHIMASEN SWAIN 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7268823115 BHIMASEN SWAIN STATE BANK OF INDIA(508548)
8 NAUGAON OR-19-004-004-002/3938
(NAUGAN) 		2419004000NRG24120920230282462 13/09/2023 BHIMASEN SWAIN 2419004WL010376 BHIMASEN SWAIN 00415 SBIN0013572 1422 1422 Processed 10/11/2023 7268823114 BHIMASEN SWAIN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004004_130923APB_FTO_522149 Canara Bank CNRB0009241 GOPINATHPUR 2844
2 NAUGAON OR2419004004_130923APB_FTO_522149 State Bank of India SBIN0010915 BALIKUDA 2844
3 NAUGAON OR2419004004_130923APB_FTO_522149 State Bank of India SBIN0013572 NAUGAON 5688

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