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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:28:42 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004012_301123APB_FTO_830300

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-19-004-012-001/2133463 (JAMUGAN)

2419004000NRG24291120230357990

30/11/2023

NARMADA BANUA

2419004WL020400

NARMADA BANUA

00462

UCBA0001715

1422

1422

Processed

29/02/2024

1074974750

NARMADA BANUA

UCO BANK(607066)

2

NAUGAON

OR-19-004-012-002/2133453 (JAMUGAN)

2419004000NRG24291120230357991

30/11/2023

MANJULATA SETHI

2419004WL020400

MANJULATA SETHI

00462

UCBA0001715

1422

1422

Processed

29/02/2024

1074974751

MANJULATA SETHI

UCO BANK(607066)

3

NAUGAON

OR-19-004-012-002/2133464 (JAMUGAN)

2419004000NRG24291120230357993

30/11/2023

MITU DEI

2419004WL020400

MITU DEI

00462

UCBA0001715

1422

1422

Processed

01/03/2024

1074974749

MRS MITU DEI

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004012_301123APB_FTO_830300	UCO Bank	UCBA0001715	KANTUNIAHAT	4266

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