Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:58:18 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004011_081223FTO_867788
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-19-004-011-002/21964
(KORUA) 		2419004000NRG24081220230363759 08/12/2023 SASMITA BEHERA 2419004WL021177 SASMITA BEHERA 00048 BKID0005105 1422 1422 Processed 29/02/2024 1074676131 SASMITA BEHERA ()
2 NAUGAON OR-19-004-011-005/15175
(KORUA) 		2419004000NRG24081220230363762 08/12/2023 BANSIDHARA DAS 2419004WL021177 BANSIDHARA DAS 00048 BKID0005105 1422 1422 Processed 29/02/2024 1074676133 BANSIDHARA DAS ()
3 NAUGAON OR-19-004-011-005/21613
(KORUA) 		2419004000NRG24081220230363765 08/12/2023 MANJULATA MANIA 2419004WL021177 MANJULATA MANIA 00048 BKID0005105 1422 1422 Rejected 29/02/2024 1074676132 A/c Blocked or Frozen
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004011_081223FTO_867788 Bank of India BKID0005105 DERIKI 4266

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