Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:03:08 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_140823FTO_449161

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-19-006-005-001/4722472 (BAGADIA)

2419006000NRG24110820230270324

14/08/2023

SURES ROUT

2419006WL008900

SURES ROUT

00354

PUNB0765700

1422

1422

Processed

30/08/2023

4970050814

SURES ROUT

()

2

KUJANG

OR-19-006-005-001/4722472 (BAGADIA)

2419006000NRG24110820230270325

14/08/2023

SURES ROUT

2419006WL008900

SURES ROUT

00354

PUNB0765700

1422

1422

Processed

30/08/2023

4970050815

SURES ROUT

()

3

KUJANG

OR-19-006-005-003/6673 (BAGADIA)

2419006000NRG24110820230270322

14/08/2023

jharana tarai

2419006WL008898

jharana tarai

00354

PUNB0765700

1422

1422

Processed

30/08/2023

4970050813

jharana tarai

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006005_140823FTO_449161	Punjab National Bank	PUNB0765700	SIJU	4266

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