Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004006_160823APB_FTO_454982
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-19-004-006-006/21668
(TIRUNA) 		2419004000NRG24140820230271940 16/08/2023 NIRAJAN BISWAL 2419004WL009069 NIRAJAN BISWAL 00048 BKID0005105 1422 1422 Processed 30/08/2023 4970326976 NIRANJAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAUGAON OR-19-004-006-006/8179
(TIRUNA) 		2419004000NRG24140820230271941 16/08/2023 Madhusudan lenka 2419004WL009069 Madhusudan lenka 00048 BKID0005105 1422 1422 Processed 30/08/2023 4970326975 MADHUSUDAN LENKA BANK OF INDIA(508505)
3 NAUGAON OR-19-004-006-006/8250
(TIRUNA) 		2419004000NRG24140820230271943 16/08/2023 sukadeb muduli 2419004WL009069 sukadeb muduli 00048 BKID0005105 1422 1422 Processed 30/08/2023 4970326977 SUKADEB MUDULI BANK OF INDIA(508505)
SubTotal 4266 4266
4 NAUGAON OR-19-004-006-004/21536
(TIRUNA) 		2419004000NRG24140820230271951 16/08/2023 Manju muduli 2419004WL009070 Manju muduli 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4970326971 Manju muduli ODISHA GRAMYA BANK(607060)
5 NAUGAON OR-19-004-006-004/21536
(TIRUNA) 		2419004000NRG24140820230271950 16/08/2023 Nityananda muduli 2419004WL009070 Nityananda muduli 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4970326972 NITYA NANDA MUDULI BANK OF INDIA(508505)
6 NAUGAON OR-19-004-006-006/21590
(TIRUNA) 		2419004000NRG24140820230271938 16/08/2023 URMILA OJHA 2419004WL009069 URMILA OJHA 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4970326984 URMILA OJHA UCO BANK(607066)
7 NAUGAON OR-19-004-006-006/8179
(TIRUNA) 		2419004000NRG24140820230271942 16/08/2023 DHIRABALA LENKA 2419004WL009069 DHIRABALA LENKA 00415 SBIN0013572 1422 1422 Processed 30/08/2023 4970326970 MRS DHIRABALA LENKA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 NAUGAON OR-19-004-006-002/21358
(TIRUNA) 		2419004000NRG24140820230271946 16/08/2023 BABULI BHOI 2419004WL009070 BABULI BHOI 00462 UCBA0001715 237 237 Processed 30/08/2023 4970326982 BABULI BHOI UCO BANK(607066)
9 NAUGAON OR-19-004-006-002/21653
(TIRUNA) 		2419004000NRG24140820230271947 16/08/2023 RITA BHOI 2419004WL009070 RITA BHOI 00462 UCBA0001715 237 237 Processed 30/08/2023 4970326983 RITA BHOI UCO BANK(607066)
10 NAUGAON OR-19-004-006-003/7265
(TIRUNA) 		2419004000NRG24140820230271948 16/08/2023 BIJAY KUMAR SWAIN 2419004WL009070 BIJAY KUMAR SWAIN 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970326980 MR BIJAY KUMAR SWAIN STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-006-003/7265
(TIRUNA) 		2419004000NRG24140820230271949 16/08/2023 BIJAY KUMAR SWAIN 2419004WL009070 BIJAY KUMAR SWAIN 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970326981 MRS SULACHANA SWAIN STATE BANK OF INDIA(508548)
12 NAUGAON OR-19-004-006-006/8366
(TIRUNA) 		2419004000NRG24140820230271944 16/08/2023 BIRABAR DAS 2419004WL009069 BIRABAR DAS 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970326978 BIRABAR DAS UCO BANK(607066)
13 NAUGAON OR-19-004-006-006/8366
(TIRUNA) 		2419004000NRG24140820230271945 16/08/2023 BIRABAR DAS 2419004WL009069 BIRABAR DAS 00462 UCBA0001715 1422 1422 Processed 30/08/2023 4970326979 MAMATA DAS UCO BANK(607066)
SubTotal 6162 6162
14 NAUGAON OR-19-004-006-005/21456
(TIRUNA) 		2419004000NRG24140820230271952 16/08/2023 TUKUNA SAHOO 2419004WL009070 TUKUNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970326973 TUKUNA SAHOO ODISHA GRAMYA BANK(607060)
15 NAUGAON OR-19-004-006-005/21456
(TIRUNA) 		2419004000NRG24140820230271953 16/08/2023 TUKUNA SAHOO 2419004WL009070 TUKUNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970326974 TUKUNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004006_160823APB_FTO_454982 Bank of India BKID0005105 DERIKI 4266
2 NAUGAON OR2419004006_160823APB_FTO_454982 State Bank of India SBIN0013572 NAUGAON 5688
3 NAUGAON OR2419004006_160823APB_FTO_454982 UCO Bank UCBA0001715 Kantunia 2844
4 NAUGAON OR2419004006_160823APB_FTO_454982 UCO Bank UCBA0001715 KANTUNIAHAT 3318
5 NAUGAON OR2419004006_160823APB_FTO_454982 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2844

Download In Excel