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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:14:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_061023APB_FTO_609160
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-19-004-003-003/21267
(ALANA) 		2419004000NRG24061020230313697 06/10/2023 KABI MOHARANA 2419004WL014204 KABI MOHARANA 00078 CNRB0018032 1185 1185 Processed 11/11/2023 7328574580 KABI MOHARANA CANARA BANK(508532)
2 NAUGAON OR-19-004-003-003/2764
(ALANA) 		2419004000NRG24061020230313698 06/10/2023 ANADI CHARAN SETHI 2419004WL014204 ANADI CHARAN SETHI 00078 CNRB0018032 1185 1185 Processed 11/11/2023 7328574581 ANADI CHARAN SETHY CANARA BANK(508532)
SubTotal 2370 2370
3 NAUGAON OR-19-004-003-003/2861
(ALANA) 		2419004000NRG24061020230313703 06/10/2023 NAMITA SAHU 2419004WL014204 NAMITA SAHU 00176 IDIB000J038 1185 1185 Processed 10/11/2023 7328574582 Mr. NAMITA SAHOO INDIAN BANK(607105)
SubTotal 1185 1185
4 NAUGAON OR-19-004-003-004/3236
(ALANA) 		2419004000NRG24061020230313710 06/10/2023 M k bhoi 2419004WL014204 M k bhoi 00220 UCBA0RRBKGB 1185 1185 Processed 10/11/2023 7328574576 M k bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
5 NAUGAON OR-19-004-003-003/2769
(ALANA) 		2419004000NRG24061020230313700 06/10/2023 KABITA DAS 2419004WL014204 KABITA DAS 00415 SBIN0003943 1185 1185 Processed 10/11/2023 7328574574 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 NAUGAON OR-19-004-003-004/21231
(ALANA) 		2419004000NRG24061020230313706 06/10/2023 BISWAMBER SATPATHY 2419004WL014204 BISWAMBER SATPATHY 00462 UCBA0001715 1185 1185 Processed 10/11/2023 7328574573 BISWAMBAR SATPATHY ICICI BANK LTD(508534)
SubTotal 1185 1185
7 NAUGAON OR-19-004-003-003/21255
(ALANA) 		2419004000NRG24061020230313695 06/10/2023 SAGARIKA SAHOO 2419004WL014204 SAGARIKA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328574575 SAGARIKA SAHOO ODISHA GRAMYA BANK(607060)
8 NAUGAON OR-19-004-003-003/21261
(ALANA) 		2419004000NRG24061020230313696 06/10/2023 NISAKAR MOHANTY 2419004WL014204 NISAKAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328574585 NISAKAR MOHANTY ODISHA GRAMYA BANK(607060)
9 NAUGAON OR-19-004-003-003/2770
(ALANA) 		2419004000NRG24061020230313701 06/10/2023 BABAJI DAS 2419004WL014204 BABAJI DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7328574577 BABAJI DAS CANARA BANK(508532)
10 NAUGAON OR-19-004-003-003/2837
(ALANA) 		2419004000NRG24061020230313702 06/10/2023 RABI SETHY 2419004WL014204 RABI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328574583 RABI SETHY ODISHA GRAMYA BANK(607060)
11 NAUGAON OR-19-004-003-003/3003
(ALANA) 		2419004000NRG24061020230313704 06/10/2023 SUKADEV SETHY 2419004WL014204 SUKADEV SETHY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328574578 SUKADEV SETHY ODISHA GRAMYA BANK(607060)
12 NAUGAON OR-19-004-003-004/21104
(ALANA) 		2419004000NRG24061020230313705 06/10/2023 SOUDAMINI DAS 2419004WL014204 SOUDAMINI DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328574584 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
13 NAUGAON OR-19-004-003-004/21231
(ALANA) 		2419004000NRG24061020230313707 06/10/2023 KALPANA SATPATHY 2419004WL014204 KALPANA SATPATHY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328574579 KALPANA SATPATHY ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_061023APB_FTO_609160 Canara Bank CNRB0018032 SALAJANGA 2370
2 NAUGAON OR2419004_061023APB_FTO_609160 Indian Bank IDIB000J038 JAGATSINGHPUR 1185
3 NAUGAON OR2419004_061023APB_FTO_609160 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 1185
4 NAUGAON OR2419004_061023APB_FTO_609160 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1185
5 NAUGAON OR2419004_061023APB_FTO_609160 UCO Bank UCBA0001715 KANTUNIAHAT 1185
6 NAUGAON OR2419004_061023APB_FTO_609160 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 8295

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