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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:24:08 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004014_170423APB_FTO_25984
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-19-004-014-002/19016
(GALADHARI) 		2419004000NRG24150420230007106 17/04/2023 Pitabasa Nayak 2419004WL000226 Pitabasa Nayak 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1399084565 DALLI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 NAUGAON OR-19-004-014-002/19067
(GALADHARI) 		2419004000NRG24150420230007107 17/04/2023 LAXMIDHARA SWAIN 2419004WL000226 LAXMIDHARA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084566 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
3 NAUGAON OR-19-004-014-002/19081
(GALADHARI) 		2419004000NRG24150420230007108 17/04/2023 niranjan nayak 2419004WL000226 niranjan nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084567 BIMALA NAYAK ODISHA GRAMYA BANK(607060)
4 NAUGAON OR-19-004-014-002/19135
(GALADHARI) 		2419004000NRG24150420230007110 17/04/2023 Santilata Nayak 2419004WL000226 Santilata Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399084568 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004014_170423APB_FTO_25984 State Bank of India SBIN0013572 NAUGAON 1422
2 NAUGAON OR2419004014_170423APB_FTO_25984 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 4266

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