Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:43:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_210423FTO_38685
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-19-004-010-002/12305
(GHODANSO) 		2419004000NRG23190420230339002 21/04/2023 MADHABANANDA SWAIN 2419004WL0019561 MADHABANANDA SWAIN 75410701 SBIN0000DOP 1110 1110 Rejected 10/05/2023 1398493478 No Such Account
2 NAUGAON OR-19-004-010-002/12437
(GHODANSO) 		2419004000NRG23190420230339003 21/04/2023 SANKARA BHOI 2419004WL0019561 SANKARA BHOI 75410701 SBIN0000DOP 1332 1332 Rejected 10/05/2023 1398493479 No Such Account
3 NAUGAON OR-19-004-010-002/21088
(GHODANSO) 		2419004000NRG23190420230339004 21/04/2023 CHAINA DAS 2419004WL0019561 CHAINA DAS 75410701 SBIN0000DOP 1110 1110 Rejected 10/05/2023 1398493480 No Such Account
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_210423FTO_38685 75410701 Alanahat 3552

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