Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:40:08 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006023_260623FTO_279420
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-19-006-023-006/32746
(PANDUA) 		2419006000NRG24240620230184661 26/06/2023 Abhay Biswal 2419006WL0005666 Abhay Biswal 00354 PUNB0675100 1422 1422 Processed 03/07/2023 2982574219 Abhay Biswal ()
SubTotal 1422 1422
2 KUJANG OR-19-006-023-009/32938
(PANDUA) 		2419006000NRG24240620230184662 26/06/2023 Lochana Behera 2419006WL0005666 Lochana Behera 00462 UCBA0001585 1422 1422 Processed 03/07/2023 2982574221 LOCHAN BEHERA ()
3 KUJANG OR-19-006-023-009/32988
(PANDUA) 		2419006000NRG24240620230184663 26/06/2023 GOURAHARI SAHOO 2419006WL0005666 GOURAHARI SAHOO 00462 UCBA0001585 1422 1422 Processed 03/07/2023 2982574220 CHARULATA SAHOO ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006023_260623FTO_279420 Punjab National Bank PUNB0675100 RAHAMA 1422
2 KUJANG OR2419006023_260623FTO_279420 UCO Bank UCBA0001585 PANDUA 2844

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