Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419004_130522FTO_117352
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-19-004-014-002/21285
(GALADHARI) 		2419004000NRG23120520220030640 13/05/2022 BAIKHUNTA BISWAL 2419004WL0001376 BAIKHUNTA BISWAL 00078 CNRB0003363 1332 1332 Processed 19/05/2022 1372578386 BAIKHUNTABISWAL ()
SubTotal 1332 1332
2 NAUGAON OR-19-004-014-002/21269
(GALADHARI) 		2419004000NRG23120520220030638 13/05/2022 BINAY TARAI 2419004WL0001376 BINAY TARAI 00176 IDIB000P227 1332 1332 Processed 19/05/2022 1372578387 BINAYTARAI ()
SubTotal 1332 1332
3 NAUGAON OR-19-004-014-002/19056
(GALADHARI) 		2419004000NRG23120520220030625 13/05/2022 BAGULI BISWAL 2419004WL0001376 BAGULI BISWAL 00415 SBIN0004375 1332 1332 Processed 19/05/2022 1372578395 MR BAGULI BISWAL ()
SubTotal 1332 1332
4 NAUGAON OR-19-004-014-002/21094
(GALADHARI) 		2419004000NRG23120520220030632 13/05/2022 BADAL SWAIN 2419004WL0001376 BADAL SWAIN 00415 SBIN0010929 1332 1332 Processed 19/05/2022 1372578396 MR BADAL KUMAR SWAIN ()
SubTotal 1332 1332
5 NAUGAON OR-19-004-014-002/19024
(GALADHARI) 		2419004000NRG23120520220030623 13/05/2022 RABINDRA BEHERA 2419004WL0001376 RABINDRA BEHERA 00415 SBIN0013572 1332 1332 Processed 19/05/2022 1372578397 MR RABINDRA NATH BEHERA ()
6 NAUGAON OR-19-004-014-002/19049
(GALADHARI) 		2419004000NRG23120520220030624 13/05/2022 PRAKASH CH NAYAK 2419004WL0001376 PRAKASH CH NAYAK 00415 SBIN0013572 1332 1332 Processed 19/05/2022 1372578398 MR PRAKASH NAYAK ()
7 NAUGAON OR-19-004-014-002/21102
(GALADHARI) 		2419004000NRG23120520220030634 13/05/2022 BABULI MOHANTY 2419004WL0001376 BABULI MOHANTY 00415 SBIN0013572 1332 1332 Processed 19/05/2022 1372578399 MR BABULI MOHANTY ()
SubTotal 3996 3996
8 NAUGAON OR-19-004-014-002/19129
(GALADHARI) 		2419004000NRG23120520220030629 13/05/2022 PANCHANA PARIDA 2419004WL0001376 PANCHANA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578389 PANCHANAPARIDA ()
9 NAUGAON OR-19-004-014-002/21065
(GALADHARI) 		2419004000NRG23120520220030630 13/05/2022 BASANTI DEI 2419004WL0001376 BASANTI DEI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578391 BASANTIDEI ()
10 NAUGAON OR-19-004-014-002/21097
(GALADHARI) 		2419004000NRG23120520220030633 13/05/2022 DEBASIS ACHARYA 2419004WL0001376 DEBASIS ACHARYA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578388 DEBASISACHARYA ()
11 NAUGAON OR-19-004-014-002/21239
(GALADHARI) 		2419004000NRG23120520220030636 13/05/2022 ashok behera 2419004WL0001376 ashok behera 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578392 ashokbehera ()
12 NAUGAON OR-19-004-014-002/21264
(GALADHARI) 		2419004000NRG23120520220030637 13/05/2022 PARSHURAM MOHANTY 2419004WL0001376 PARSHURAM MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578393 PARSHURAMMOHANTY ()
13 NAUGAON OR-19-004-014-002/21280
(GALADHARI) 		2419004000NRG23120520220030639 13/05/2022 Bijaya Kumar behera 2419004WL0001376 Bijaya Kumar behera 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578390 BijayaKumarbehera ()
14 NAUGAON OR-19-004-014-002/21286
(GALADHARI) 		2419004000NRG23120520220030641 13/05/2022 MANOJ KU MOHANTY 2419004WL0001376 MANOJ KU MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372578394 MANOJKUMOHANTY ()
SubTotal 9324 9324
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_130522FTO_117352 Canara Bank CNRB0003363 JAGATSINGHPUR 1332
2 NAUGAON OR2419004_130522FTO_117352 Indian Bank IDIB000P227 Pokharigaon 1332
3 NAUGAON OR2419004_130522FTO_117352 State Bank of India SBIN0004375 NIALI 1332
4 NAUGAON OR2419004_130522FTO_117352 State Bank of India SBIN0010929 BADAGADA,BHUBANESWAR 1332
5 NAUGAON OR2419004_130522FTO_117352 State Bank of India SBIN0013572 NAUGAON 3996
6 NAUGAON OR2419004_130522FTO_117352 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 6660
7 NAUGAON OR2419004_130522FTO_117352 Odisha Gramya Bank IOBA0ROGB01 PAHANGA 2664

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