Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:23:21 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004012_210923FTO_551756
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-19-004-012-002/211240
(JAMUGAN) 		2419004000NRG24210920230290562 21/09/2023 DEJINA DAS 2419004WL011434 DEJINA DAS 00415 SBIN0010915 1422 1422 Processed 09/11/2023 7272767895 MRS DEJINA DAS ()
2 NAUGAON OR-19-004-012-002/211240
(JAMUGAN) 		2419004000NRG24210920230290563 21/09/2023 PRASAD DAS 2419004WL011434 PRASAD DAS 00415 SBIN0010915 1422 1422 Processed 09/11/2023 7272767894 MR PRASADA DAS ()
SubTotal 2844 2844
3 NAUGAON OR-19-004-012-002/211240
(JAMUGAN) 		2419004000NRG24210920230290566 21/09/2023 RAKESH KUMAR PARIDA 2419004WL011434 RAKESH KUMAR PARIDA 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272767896 MR RAKESH KUMAR PARIDA ()
4 NAUGAON OR-19-004-012-005/2133461
(JAMUGAN) 		2419004000NRG24210920230290569 21/09/2023 BABITA RAY 2419004WL011434 BABITA RAY 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7272767897 MRS BABITA RAY ()
SubTotal 2844 2844
5 NAUGAON OR-19-004-012-001/2133455
(JAMUGAN) 		2419004000NRG24210920230290559 21/09/2023 BIKRAM DAS 2419004WL011434 BIKRAM DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767903 BIKRAM DAS ()
6 NAUGAON OR-19-004-012-001/2133455
(JAMUGAN) 		2419004000NRG24210920230290557 21/09/2023 PRAMILA DAS 2419004WL011434 PRAMILA DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767899 PRAMILA DAS ()
7 NAUGAON OR-19-004-012-001/2133455
(JAMUGAN) 		2419004000NRG24210920230290558 21/09/2023 SANGRAM DAS 2419004WL011434 SANGRAM DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767914 SANGRAM DAS ()
8 NAUGAON OR-19-004-012-001/2133456
(JAMUGAN) 		2419004000NRG24210920230290573 21/09/2023 KALANDI CHARAN BHOI 2419004WL011436 KALANDI CHARAN BHOI 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767908 KALANDI CHARAN BHOI ()
9 NAUGAON OR-19-004-012-001/2133456
(JAMUGAN) 		2419004000NRG24210920230290572 21/09/2023 SUMITRA BHOI 2419004WL011436 SUMITRA BHOI 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767913 SUMITRA BHOI ()
10 NAUGAON OR-19-004-012-001/2133458
(JAMUGAN) 		2419004000NRG24210920230290560 21/09/2023 AVIJIT MOHANTY 2419004WL011434 AVIJIT MOHANTY 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767912 AVIJIT MOHANTY ()
11 NAUGAON OR-19-004-012-001/2133460
(JAMUGAN) 		2419004000NRG24210920230290575 21/09/2023 ANITA BISWAL 2419004WL011436 ANITA BISWAL 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767905 ANITA BISWAL ()
12 NAUGAON OR-19-004-012-001/2133460
(JAMUGAN) 		2419004000NRG24210920230290577 21/09/2023 JOTSHNA BEHERA 2419004WL011436 JOTSHNA BEHERA 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767904 JOTSHNA BEHERA ()
13 NAUGAON OR-19-004-012-001/2133460
(JAMUGAN) 		2419004000NRG24210920230290576 21/09/2023 MINATI BISWAL 2419004WL011436 MINATI BISWAL 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767916 MINATI BISWAL ()
14 NAUGAON OR-19-004-012-001/2133460
(JAMUGAN) 		2419004000NRG24210920230290574 21/09/2023 PRIYATAMA BISWAL 2419004WL011436 PRIYATAMA BISWAL 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767915 PRIYATAMA BISWAL ()
15 NAUGAON OR-19-004-012-001/2133463
(JAMUGAN) 		2419004000NRG24210920230290561 21/09/2023 NARMADA BANUA 2419004WL011434 NARMADA BANUA 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767907 NARMADA BANUA ()
16 NAUGAON OR-19-004-012-002/211240
(JAMUGAN) 		2419004000NRG24210920230290564 21/09/2023 BHAGYALAXMI DAS 2419004WL011434 BHAGYALAXMI DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767900 BHAGYALAKSHMI DAS ()
17 NAUGAON OR-19-004-012-002/211240
(JAMUGAN) 		2419004000NRG24210920230290565 21/09/2023 KALPANA PARIDA 2419004WL011434 KALPANA PARIDA 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767898 KALPANA PARIDA ()
18 NAUGAON OR-19-004-012-002/2133436
(JAMUGAN) 		2419004000NRG24210920230290579 21/09/2023 RAJENDRA DAS 2419004WL011436 RAJENDRA DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767909 RAJENDRA DAS ()
19 NAUGAON OR-19-004-012-002/2133437
(JAMUGAN) 		2419004000NRG24210920230290581 21/09/2023 SOUNDARYA DAS 2419004WL011436 SOUNDARYA DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767910 SOUNDARYA DAS ()
20 NAUGAON OR-19-004-012-002/2133453
(JAMUGAN) 		2419004000NRG24210920230290584 21/09/2023 JITAN SETHI 2419004WL011436 JITAN SETHI 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767906 JITAN SETHI ()
21 NAUGAON OR-19-004-012-002/2133453
(JAMUGAN) 		2419004000NRG24210920230290583 21/09/2023 MANJULATA SETHI 2419004WL011436 MANJULATA SETHI 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767902 MANJULATA SETHI ()
22 NAUGAON OR-19-004-012-002/2133464
(JAMUGAN) 		2419004000NRG24210920230290586 21/09/2023 MANJULATA DAS 2419004WL011436 MANJULATA DAS 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767901 MANJULATA DAS ()
23 NAUGAON OR-19-004-012-002/2133464
(JAMUGAN) 		2419004000NRG24210920230290585 21/09/2023 MITU DEI 2419004WL011436 MITU DEI 00462 UCBA0001715 1422 1422 Processed 09/11/2023 7272767911 MITU DEI ()
SubTotal 27018 27018
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004012_210923FTO_551756 State Bank of India SBIN0010915 BALIKUDA 2844
2 NAUGAON OR2419004012_210923FTO_551756 State Bank of India SBIN0013572 NAUGAON 2844
3 NAUGAON OR2419004012_210923FTO_551756 UCO Bank UCBA0001715 KANTUNIAHAT 27018

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