Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004012_141123APB_FTO_760813
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-19-004-012-001/2133463
(JAMUGAN) 		2419004000NRG24141120230347380 14/11/2023 NARMADA BANUA 2419004WL018531 NARMADA BANUA 00462 UCBA0001715 1422 1422 Processed 01/01/2024 8993320459 NARMADA BANUA UCO BANK(607066)
2 NAUGAON OR-19-004-012-002/2133453
(JAMUGAN) 		2419004000NRG24141120230347381 14/11/2023 MANJULATA SETHI 2419004WL018531 MANJULATA SETHI 00462 UCBA0001715 1422 1422 Processed 01/01/2024 8993320458 MANJULATA SETHI UCO BANK(607066)
3 NAUGAON OR-19-004-012-002/2133464
(JAMUGAN) 		2419004000NRG24141120230347384 14/11/2023 MANJULATA DAS 2419004WL018531 MANJULATA DAS 00462 UCBA0001715 1422 1422 Processed 01/01/2024 8993320457 MANJULATA DAS UCO BANK(607066)
4 NAUGAON OR-19-004-012-002/2133464
(JAMUGAN) 		2419004000NRG24141120230347383 14/11/2023 MITU DEI 2419004WL018531 MITU DEI 00462 UCBA0001715 1422 1422 Processed 01/01/2024 8993320460 MRS MITU DEI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004012_141123APB_FTO_760813 UCO Bank UCBA0001715 KANTUNIAHAT 5688

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