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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:45:17 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004006_040823FTO_413702

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-19-004-006-006/21663 (TIRUNA)

2419004000NRG24030820230261999

04/08/2023

ASHOK MUDULI

2419004WL008190

ASHOK MUDULI

00048

BKID0005105

1422

1422

Processed

30/08/2023

4972256935

ASHOK MUDULI

()

SubTotal

1422

1422

2

NAUGAON

OR-19-004-006-004/7570 (TIRUNA)

2419004000NRG24030820230261996

04/08/2023

SUKANT KUMAR SWAIN

2419004WL008190

SUKANT KUMAR SWAIN

00415

SBIN0013572

1422

1422

Processed

31/08/2023

4972256934

MR SUKANT KUMAR SWAIN

()

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	OR2419004006_040823FTO_413702	Bank of India	BKID0005105	DERIKI	1422
2	NAUGAON	OR2419004006_040823FTO_413702	State Bank of India	SBIN0013572	NAUGAON	1422

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