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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:10:25 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006014_101123FTO_748977

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-19-006-014-001/46048 (ZILLANASI)

2419006000NRG24091120230344704

10/11/2023

JAGABANDHU MAJHI

2419006WL018170

JAGABANDHU MAJHI

00415

SBIN0010916

1422

1422

Processed

24/11/2023

7963924134

MR JAGABANDHU MAJHI

()

2

KUJANG

OR-19-006-014-001/46048 (ZILLANASI)

2419006000NRG24091120230344705

10/11/2023

MAMATA BEHERA

2419006WL018170

MAMATA BEHERA

00415

SBIN0010916

1422

1422

Processed

24/11/2023

7963924135

MRS MAMATA BEHERA

()

SubTotal

2844

2844

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	OR2419006014_101123FTO_748977	State Bank of India	SBIN0010916	KUJANGA	2844

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