Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_110923FTO_514091
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-19-004-015-002/21352
(BANSA) 		2419004000NRG24110920230281842 11/09/2023 RABINARAYAN NAYAK 2419004WL010265 RABINARAYAN NAYAK 00089 CBIN0284086 1422 1422 Processed 09/11/2023 7253998782 RABINARAYAN NAYAK ()
SubTotal 1422 1422
2 NAUGAON OR-19-004-015-002/21349
(BANSA) 		2419004000NRG24110920230281837 11/09/2023 SARAT GOCHHAYAT 2419004WL010265 SARAT GOCHHAYAT 00354 PUNB0024520 1422 1422 Processed 09/11/2023 7253998785 SARAT GOCHHAYAT ()
SubTotal 1422 1422
3 NAUGAON OR-19-004-015-001/21352
(BANSA) 		2419004000NRG24110920230281836 11/09/2023 BINOD DAS 2419004WL010265 BINOD DAS 00415 SBIN0013572 1422 1422 Processed 09/11/2023 7253998786 MR BINOD DAS ()
SubTotal 1422 1422
4 NAUGAON OR-19-004-015-002/21349
(BANSA) 		2419004000NRG24110920230281838 11/09/2023 SUNITA GOCHHAYAT 2419004WL010265 SUNITA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253998783 SUNITA GOCHHAYAT ()
5 NAUGAON OR-19-004-015-002/21353
(BANSA) 		2419004000NRG24110920230281844 11/09/2023 BIJAYALAXMI SWAIN 2419004WL010265 BIJAYALAXMI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253998784 BIJAYALAXMI SWAIN ()
SubTotal 2844 2844
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004015_110923FTO_514091 Central Bank Of India CBIN0284086 CHANDPUR 1422
2 NAUGAON OR2419004015_110923FTO_514091 Punjab National Bank PUNB0024520 Jagatsingpur 1422
3 NAUGAON OR2419004015_110923FTO_514091 State Bank of India SBIN0013572 NAUGAON 1422
4 NAUGAON OR2419004015_110923FTO_514091 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 2844

Download In Excel