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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:16:54 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004015_310823FTO_487518

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)

2419004000NRG24310820230280318

31/08/2023

SARAT GOCHHAYAT

2419004WL009999

SARAT GOCHHAYAT

00354

PUNB0024520

1422

1422

Processed

09/11/2023

7254038344

SARAT GOCHHAYAT

()

SubTotal

1422

1422

2

NAUGAON

OR-19-004-015-001/21352 (BANSA)

2419004000NRG24310820230280317

31/08/2023

BINOD DAS

2419004WL009999

BINOD DAS

00415

SBIN0013572

1422

1422

Processed

09/11/2023

7254038345

MR BINOD DAS

()

SubTotal

1422

1422

3

NAUGAON

OR-19-004-015-002/21349 (BANSA)

2419004000NRG24310820230280319

31/08/2023

SUNITA GOCHHAYAT

2419004WL009999

SUNITA GOCHHAYAT

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7254038343

SUNITA GOCHHAYAT

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGAON	OR2419004015_310823FTO_487518	Punjab National Bank	PUNB0024520	Jagatsingpur	1422
2	NAUGAON	OR2419004015_310823FTO_487518	State Bank of India	SBIN0013572	NAUGAON	1422
3	NAUGAON	OR2419004015_310823FTO_487518	Odisha Gramya Bank	IOBA0ROGB01	NAUGAON	1422

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