Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:44:16 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004006_160823FTO_454971
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-19-004-006-006/21663
(TIRUNA) 		2419004000NRG24140820230271939 16/08/2023 ASHOK MUDULI 2419004WL009069 ASHOK MUDULI 00048 BKID0005105 1422 1422 Processed 30/08/2023 4970053586 ASHOK MUDULI ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-006-004/7570
(TIRUNA) 		2419004000NRG24160820230272875 16/08/2023 SUKANT KUMAR SWAIN 2419004WL009144 SUKANT KUMAR SWAIN 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4970053587 MR SUKANT KUMAR SWAIN ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004006_160823FTO_454971 Bank of India BKID0005105 DERIKI 1422
2 NAUGAON OR2419004006_160823FTO_454971 State Bank of India SBIN0013572 NAUGAON 1422

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