Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:06:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004006_271223FTO_941380
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-19-004-006-008/8509
(TIRUNA) 		2419004000NRG24271220230374423 27/12/2023 BAISHNAB DAS 2419004WL022635 BAISHNAB DAS 00048 BKID0005105 1422 1422 Processed 09/03/2024 1552601926 BAISHNAB DAS ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-006-004/21456
(TIRUNA) 		2419004000NRG24271220230374409 27/12/2023 mamata behura 2419004WL022634 mamata behura 00415 SBIN0013572 948 948 Processed 09/03/2024 1552601927 MRS MAMATA BEHURA ()
3 NAUGAON OR-19-004-006-005/7836
(TIRUNA) 		2419004000NRG24271220230374413 27/12/2023 Anita sWAIN 2419004WL022635 Anita sWAIN 00415 SBIN0013572 1422 1422 Processed 09/03/2024 1552601929 MRS ANITA SWAIN ()
4 NAUGAON OR-19-004-006-006/21668
(TIRUNA) 		2419004000NRG24271220230374420 27/12/2023 ROJALIN BISWAL 2419004WL022635 ROJALIN BISWAL 00415 SBIN0013572 1422 1422 Processed 09/03/2024 1552601928 MRS ROJALINI BISWAL ()
SubTotal 3792 3792
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004006_271223FTO_941380 Bank of India BKID0005105 DERIKI 1422
2 NAUGAON OR2419004006_271223FTO_941380 State Bank of India SBIN0013572 NAUGAON 3792

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