Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:45:56 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_290923FTO_583539
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-19-004-015-002/21349
(BANSA) 		2419004000NRG24290920230304267 29/09/2023 SARAT GOCHHAYAT 2419004WL013015 SARAT GOCHHAYAT 00354 PUNB0024520 1422 1422 Processed 10/11/2023 7327676428 SARAT GOCHHAYAT ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-015-002/21349
(BANSA) 		2419004000NRG24290920230304268 29/09/2023 SUNITA GOCHHAYAT 2419004WL013015 SUNITA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327676427 SUNITA GOCHHAYAT ()
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 OR2419004015_290923FTO_583539 Punjab National Bank PUNB0024520 Jagatsingpur 1422
2 NAUGAON OR2419004015_290923FTO_583539 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1422

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