Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:35:28 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_031023FTO_596627
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-19-006-015-003/46010
(BALIA) 		2419006000NRG24031020230309531 03/10/2023 INDIRA PRIYSDARSINI 2419006WL013651 INDIRA PRIYSDARSINI 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7281222708 MRS INDIRA PRIYSDARSINI ()
2 KUJANG OR-19-006-015-004/432096
(BALIA) 		2419006000NRG24031020230309535 03/10/2023 RAJIBAKUMAR SWAIN 2419006WL013651 RAJIBAKUMAR SWAIN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7281222711 MR RAJIBAKUMAR SWAIN ()
3 KUJANG OR-19-006-015-005/19622
(BALIA) 		2419006000NRG24031020230309752 03/10/2023 NITYANANDA SWAIN 2419006WL013668 NITYANANDA SWAIN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7281222709 MR NITYANANDA SWAIN ()
4 KUJANG OR-19-006-015-005/45738
(BALIA) 		2419006000NRG24031020230309760 03/10/2023 NIRUPAMA SWAIN 2419006WL013668 NIRUPAMA SWAIN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7281222710 MISS NIRUPAMA SWAIN ()
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 KUJANG OR2419006015_031023FTO_596627 State Bank of India SBIN0010916 KUJANGA 5688

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