Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:24:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004016_040823FTO_413517
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-19-004-016-003/21023
(DABAR) 		2419004000NRG24020820230259856 04/08/2023 PRATIMA ROUT 2419004WL008040 PRATIMA ROUT 00415 SBIN0010915 1422 1422 Processed 31/08/2023 4972258158 MRS PRATIMA ROUT ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-016-003/20953
(DABAR) 		2419004000NRG24020820230259841 04/08/2023 OMPRAKASHPHARAK 2419004WL008040 OMPRAKASHPHARAK 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4972258156 MR OM PRAKASH FARAK ()
3 NAUGAON OR-19-004-016-003/20963
(DABAR) 		2419004000NRG24020820230259843 04/08/2023 SUPRAVHA ROUT 2419004WL008040 SUPRAVHA ROUT 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4972258155 MRS SUPRABHA ROUT ()
4 NAUGAON OR-19-004-016-003/21056
(DABAR) 		2419004000NRG24020820230259862 04/08/2023 JYOSHNA RANI MOHANTY 2419004WL008040 JYOSHNA RANI MOHANTY 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4972258157 MRS JYOTSHNARANI MOHANTY ()
5 NAUGAON OR-19-004-016-003/21058
(DABAR) 		2419004000NRG24020820230259864 04/08/2023 SUJALITAKHATUA 2419004WL008040 SUJALITAKHATUA 00415 SBIN0017531 1422 1422 Processed 31/08/2023 4972258154 MISS SUJALITA KHATUA ()
SubTotal 5688 5688
6 NAUGAON OR-19-004-016-003/21017
(DABAR) 		2419004000NRG24020820230259853 04/08/2023 ULLASH CH. MOHANTY 2419004WL008040 ULLASH CH. MOHANTY 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4972258160 ULLASH MOHANTY ()
SubTotal 1422 1422
7 NAUGAON OR-19-004-016-003/21029
(DABAR) 		2419004000NRG24020820230259858 04/08/2023 SOMANATH MOHANTY 2419004WL008040 SOMANATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972258159 SOMANATH MOHANTY ()
SubTotal 1422 1422
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004016_040823FTO_413517 State Bank of India SBIN0010915 BALIKUDA 1422
2 NAUGAON OR2419004016_040823FTO_413517 State Bank of India SBIN0017531 MACHHAGAON 5688
3 NAUGAON OR2419004016_040823FTO_413517 UCO Bank UCBA0001715 KANTUNIAHAT 1422
4 NAUGAON OR2419004016_040823FTO_413517 Odisha Gramya Bank IOBA0ROGB01 MACHHAGAON 1422

Download In Excel