Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006027_290923FTO_582096
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 KUJANG OR-19-006-027-001/47562
(POTANAI) 		2419006000NRG24280920230303355 29/09/2023 Smt Pinu Bala Rout 2419006WL012903 Smt Pinu Bala Rout 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7281205269 Smt Pinu Bala Rout ()
SubTotal 1422 1422
2 KUJANG OR-19-006-027-007/37200
(POTANAI) 		2419006000NRG24280920230303346 29/09/2023 PRAFULLA KUMAR ROUT 2419006WL012902 PRAFULLA KUMAR ROUT 00415 SBIN0008090 1422 1422 Rejected 09/11/2023 7281205270 Invalid account type (NRE/PPF/CC/Loan/FD)
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 KUJANG OR2419006027_290923FTO_582096 Punjab National Bank PUNB0675100 RAHAMA 1422
2 KUJANG OR2419006027_290923FTO_582096 State Bank of India SBIN0008090 BHITHARANDHARI 1422

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