Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:42:18 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_260523FTO_161167

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-19-004-015-003/20057 (BANSA)

2419004000NRG24250520230079212

26/05/2023

SANTOSH KUMAR SWAIN

2419004WL002627

SANTOSH KUMAR SWAIN

00415

SBIN0013572

948

948

Processed

31/05/2023

1977712127

MR SANTOSH KUMAR SWAIN

()

SubTotal

948

948

2

NAUGAON

OR-19-004-015-003/21176 (BANSA)

2419004000NRG24250520230079228

26/05/2023

TUNILATA SWAIN

2419004WL002627

TUNILATA SWAIN

00462

UCBA0001715

1185

1185

Processed

31/05/2023

1977712128

TUNILATA SWAIN

()

SubTotal

1185

1185

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004015_260523FTO_161167	State Bank of India	SBIN0013572	NAUGAON	948
2	NAUGAON	OR2419004015_260523FTO_161167	UCO Bank	UCBA0001715	KANTUNIAHAT	1185

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