Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:42:43 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004004_040823APB_FTO_414425

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-19-004-004-002/21436 (NAUGAN)

2419004000NRG24040820230263399

04/08/2023

MANDAKINI LENKA

2419004WL008243

MANDAKINI LENKA

00415

SBIN0010915

1422

1422

Processed

30/08/2023

4970257959

MANDAKINI LENKA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

2

NAUGAON

OR-19-004-004-002/21436 (NAUGAN)

2419004000NRG24040820230263398

04/08/2023

SANJAYA KUMAR LENKA

2419004WL008243

SANJAYA KUMAR LENKA

00415

SBIN0013572

1422

1422

Processed

30/08/2023

4970257958

Mr SANJAYA KUMAR LENKA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004004_040823APB_FTO_414425	State Bank of India	SBIN0010915	BALIKUDA	1422
2	NAUGAON	OR2419004004_040823APB_FTO_414425	State Bank of India	SBIN0013572	NAUGAON	1422

Download In Excel