Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_260523FTO_160746
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-19-004-012-005/16603
(JAMUGAN) 		2419004000NRG24250520230078943 26/05/2023 USHALATA BEHERA 2419004WL002615 USHALATA BEHERA 00415 SBIN0013572 1422 1422 Processed 31/05/2023 1980245505 MRS USHALATA BEHERA ()
2 NAUGAON OR-19-004-012-005/16650
(JAMUGAN) 		2419004000NRG24250520230078951 26/05/2023 UPANA DAS 2419004WL002615 UPANA DAS 00415 SBIN0013572 1422 1422 Processed 31/05/2023 1980245506 MRS SATI DAS ()
SubTotal 2844 2844
3 NAUGAON OR-19-004-012-005/16620
(JAMUGAN) 		2419004000NRG24250520230078948 26/05/2023 KAILASH DAS 2419004WL002615 KAILASH DAS 00462 UCBA0001715 1422 1422 Rejected 31/05/2023 1980245507 No Such Account
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_260523FTO_160746 State Bank of India SBIN0013572 NAUGAON 2844
2 NAUGAON OR2419004_260523FTO_160746 UCO Bank UCBA0001715 KANTUNIAHAT 1422

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