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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:14:48 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004007_030423FTO_8184

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-19-004-007-001/21256 (OSKANA)

2419004000NRG23300320230320610

03/04/2023

PUJARANI SWAIN

2419004WL018789

PUJARANI SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907840

PUJARANI SWAIN

()

2

NAUGAON

OR-19-004-007-002/21501 (OSKANA)

2419004000NRG23300320230319015

03/04/2023

LATARANI OJHA

2419004WL018734

LATARANI OJHA

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907842

LATARANI OJHA

()

3

NAUGAON

OR-19-004-007-002/21503 (OSKANA)

2419004000NRG23300320230319017

03/04/2023

ANUPAMA SWAIN

2419004WL018734

ANUPAMA SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907845

ANUPAMA SWAIN

()

4

NAUGAON

OR-19-004-007-002/21504 (OSKANA)

2419004000NRG23300320230319018

03/04/2023

PUSPALATA SWAIN

2419004WL018734

PUSPALATA SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907841

PUSPALATA SWAIN

()

5

NAUGAON

OR-19-004-007-002/21505 (OSKANA)

2419004000NRG23300320230319019

03/04/2023

TAAPOI SWAIN

2419004WL018734

TAAPOI SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907847

TAAPOI SWAIN

()

6

NAUGAON

OR-19-004-007-002/21506 (OSKANA)

2419004000NRG23300320230319020

03/04/2023

KRUSHNA CHANDRA SWAIN

2419004WL018734

KRUSHNA CHANDRA SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907848

KRUSHNA CHANDRA SWAIN

()

7

NAUGAON

OR-19-004-007-002/21507 (OSKANA)

2419004000NRG23300320230319021

03/04/2023

PRABHATI SWAIN

2419004WL018734

PRABHATI SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907844

PRABHATI SWAIN

()

8

NAUGAON

OR-19-004-007-002/21508 (OSKANA)

2419004000NRG23300320230319022

03/04/2023

KOUSHALYA SWAIN

2419004WL018734

KOUSHALYA SWAIN

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907846

KOUSHALYA SWAIN

()

9

NAUGAON

OR-19-004-007-002/21509 (OSKANA)

2419004000NRG23300320230319023

03/04/2023

JHUNILATA SAHOO

2419004WL018734

JHUNILATA SAHOO

00048

BKID0005105

1110

1110

Processed

03/05/2023

1173907843

JHUNILATA SAHOO

()

SubTotal

9990

9990

10

NAUGAON

OR-19-004-007-002/21502 (OSKANA)

2419004000NRG23300320230319016

03/04/2023

SAMEER KUMAR SWAIN

2419004WL018734

SAMEER KUMAR SWAIN

00415

SBIN0013572

1110

1110

Processed

03/05/2023

1173907849

MR SAMEER KUMAR SWAIN

()

SubTotal

1110

1110

Total

11100

11100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004007_030423FTO_8184	Bank of India	BKID0005105	DERIKI	9990
2	NAUGAON	OR2419004007_030423FTO_8184	State Bank of India	SBIN0013572	NAUGAON	1110

Download In Excel