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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:07 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_190623FTO_254329
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-19-004-006-007/8492
(TIRUNA) 		2419004000NRG23190620230339324 19/06/2023 Ajay kumar ray 2419004WL0019668 Ajay kumar ray 00415 SBIN0013572 666 666 Processed 27/06/2023 2801920557 MR AJAY KUMAR RAY ()
SubTotal 666 666
2 NAUGAON OR-19-004-006-007/21140
(TIRUNA) 		2419004000NRG23190620230339323 19/06/2023 Manorama Ray 2419004WL0019668 Manorama Ray 00462 UCBA0001715 666 666 Processed 27/06/2023 2801920559 MANORAMA RAY ()
3 NAUGAON OR-19-004-006-007/21140
(TIRUNA) 		2419004000NRG23190620230339318 19/06/2023 Manorama Ray 2419004WL0019665 Manorama Ray 00462 UCBA0001715 1110 1110 Processed 27/06/2023 2801920558 MANORAMA RAY ()
4 NAUGAON OR-19-004-016-003/21059
(DABAR) 		2419004000NRG23190620230339330 19/06/2023 RAMAKANTA PARIDA 2419004WL0019669 RAMAKANTA PARIDA 00462 UCBA0001715 666 666 Processed 27/06/2023 2801920562 RAMAKANTA PARIDA ()
5 NAUGAON OR-19-004-016-003/21059
(DABAR) 		2419004000NRG23190620230339329 19/06/2023 RAMAKANTA PARIDA 2419004WL0019669 RAMAKANTA PARIDA 00462 UCBA0001715 1332 1332 Processed 27/06/2023 2801920561 RAMAKANTA PARIDA ()
6 NAUGAON OR-19-004-016-003/21059
(DABAR) 		2419004000NRG23190620230339328 19/06/2023 RAMAKANTA PARIDA 2419004WL0019669 RAMAKANTA PARIDA 00462 UCBA0001715 1332 1332 Processed 27/06/2023 2801920560 RAMAKANTA PARIDA ()
SubTotal 5106 5106
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_190623FTO_254329 State Bank of India SBIN0013572 NAUGAON 666
2 NAUGAON OR2419004_190623FTO_254329 UCO Bank UCBA0001715 KANTUNIAHAT 5106

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