Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006023_031023FTO_594744
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-19-006-023-005/32593
(PANDUA) 		2419006000NRG24031020230308733 03/10/2023 Samir Mohanty 2419006WL013528 Samir Mohanty 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7324420092 MISS RENUBALA MOHANTY ()
SubTotal 1422 1422
2 KUJANG OR-19-006-023-006/32651
(PANDUA) 		2419006000NRG24031020230308735 03/10/2023 Babaji Swain 2419006WL013528 Babaji Swain 00462 UCBA0001585 1422 1422 Processed 10/11/2023 7324420095 BABU SWAIN ()
3 KUJANG OR-19-006-023-006/32651
(PANDUA) 		2419006000NRG24031020230308737 03/10/2023 Babuli Swain 2419006WL013528 Babuli Swain 00462 UCBA0001585 1422 1422 Processed 10/11/2023 7324420096 BABU SWAIN ()
4 KUJANG OR-19-006-023-009/32928
(PANDUA) 		2419006000NRG24031020230308743 03/10/2023 SANKARSAN DAS 2419006WL013528 SANKARSAN DAS 00462 UCBA0001585 1422 1422 Processed 10/11/2023 7324420093 SANKARSAN DAS ()
5 KUJANG OR-19-006-023-009/32928
(PANDUA) 		2419006000NRG24031020230308744 03/10/2023 SANKARSAN DAS 2419006WL013528 SANKARSAN DAS 00462 UCBA0001585 1422 1422 Processed 10/11/2023 7324420094 SANKARSAN DAS ()
SubTotal 5688 5688
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006023_031023FTO_594744 State Bank of India SBIN0010125 RAHAMA 1422
2 KUJANG OR2419006023_031023FTO_594744 UCO Bank UCBA0001585 PANDUA 5688

Download In Excel