Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:00:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_021123FTO_715052
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-19-004-015-002/21349
(BANSA) 		2419004000NRG24011120230339343 02/11/2023 SARAT GOCHHAYAT 2419004WL017392 SARAT GOCHHAYAT 00354 PUNB0024520 1185 1185 Processed 11/11/2023 7388275567 SARAT GOCHHAYAT ()
SubTotal 1185 1185
2 NAUGAON OR-19-004-015-002/21349
(BANSA) 		2419004000NRG24011120230339344 02/11/2023 SUNITA GOCHHAYAT 2419004WL017392 SUNITA GOCHHAYAT 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7388275565 SUNITA GOCHHAYAT ()
3 NAUGAON OR-19-004-015-002/21353
(BANSA) 		2419004000NRG24011120230339347 02/11/2023 BIJAYALAXMI SWAIN 2419004WL017392 BIJAYALAXMI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388275566 BIJAYALAXMI SWAIN ()
SubTotal 2607 2607
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004015_021123FTO_715052 Punjab National Bank PUNB0024520 Jagatsingpur 1185
2 NAUGAON OR2419004015_021123FTO_715052 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2607

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