Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_010623FTO_183558
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-19-004-015-003/20057
(BANSA)
2419004000NRG24010620230099073 01/06/2023 SANTOSH KUMAR SWAIN 2419004WL003275 SANTOSH KUMAR SWAIN 00415 SBIN0013572 948 948 Processed 10/06/2023 2397829139 MR SANTOSH KUMAR SWAIN ()
SubTotal 948 948
2 NAUGAON OR-19-004-015-003/20074
(BANSA)
2419004000NRG24010620230099075 01/06/2023 Kausalya Samal 2419004WL003275 Kausalya Samal 00462 UCBA0001715 948 948 Processed 10/06/2023 2397829140 KAUSALYA SAMAL ()
3 NAUGAON OR-19-004-015-003/21176
(BANSA)
2419004000NRG24010620230099085 01/06/2023 TUNILATA SWAIN 2419004WL003275 TUNILATA SWAIN 00462 UCBA0001715 1185 1185 Processed 10/06/2023 2397829141 TUNILATA SWAIN ()
SubTotal 2133 2133
4 NAUGAON OR-19-004-015-003/21161
(BANSA)
2419004000NRG24010620230099082 01/06/2023 baburam Swain 2419004WL003275 baburam Swain 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2397829138 baburam Swain ()
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004015_010623FTO_183558 State Bank of India SBIN0013572 NAUGAON 948
2 NAUGAON OR2419004015_010623FTO_183558 UCO Bank UCBA0001715 KANTUNIAHAT 2133
3 NAUGAON OR2419004015_010623FTO_183558 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 474

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