Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_100723FTO_325952
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-19-006-003-001/2696
(NUAGARH) 		2419006000NRG24100720230230154 10/07/2023 PABITRA MOHANTY 2419006WL006993 PABITRA MOHANTY 00045 BARB0ATHARB 1659 1659 Processed 30/08/2023 4965667656 PABITRA MOHANTY ()
SubTotal 1659 1659
2 KUJANG OR-19-006-003-001/2738
(NUAGARH) 		2419006000NRG24100720230230155 10/07/2023 SACHITRA MOHANTY 2419006WL006993 SACHITRA MOHANTY 00177 IOBA0001840 1659 1659 Processed 30/08/2023 4965667657 SACHITRA MOHANTY ()
SubTotal 1659 1659
3 KUJANG OR-19-006-003-003/2982
(NUAGARH) 		2419006000NRG24100720230230158 10/07/2023 SULABHA SWAIN 2419006WL006993 SULABHA SWAIN 00462 UCBA0000835 1659 1659 Processed 30/08/2023 4965667659 SULABHA CHARAN SWAIN ()
SubTotal 1659 1659
4 KUJANG OR-19-006-003-001/2665
(NUAGARH) 		2419006000NRG24100720230230150 10/07/2023 Biswaranjan Pradhan 2419006WL006993 Biswaranjan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965667658 Biswaranjan Pradhan ()
SubTotal 1659 1659
5 KUJANG OR-19-006-003-001/2685
(NUAGARH) 		2419006000NRG24100720230230152 10/07/2023 Diptimaya Pradhan 2419006WL006993 Diptimaya Pradhan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965667660 Diptimaya Pradhan ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_100723FTO_325952 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1659
2 KUJANG OR2419006003_100723FTO_325952 Indian Overseas Bank IOBA0001840 MUSADIA 1659
3 KUJANG OR2419006003_100723FTO_325952 UCO Bank UCBA0000835 PARADEEP 1659
4 KUJANG OR2419006003_100723FTO_325952 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 1659
5 KUJANG OR2419006003_100723FTO_325952 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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