Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006014_040623FTO_194383
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-19-006-014-001/17386
(ZILLANASI) 		2419006000NRG24030620230105241 04/06/2023 SRINATH BEHERA 2419006WL003498 SRINATH BEHERA 00176 IDIB000K819 711 711 Processed 08/06/2023 2309738955 SRINATH BEHERA ()
2 KUJANG OR-19-006-014-002/17561
(ZILLANASI) 		2419006000NRG24030620230105249 04/06/2023 CHITARANJAN BEHERA 2419006WL003498 CHITARANJAN BEHERA 00176 IDIB000K819 474 474 Processed 08/06/2023 2309738956 CHITARANJAN BEHERA ()
SubTotal 1185 1185
3 KUJANG OR-19-006-014-002/17524
(ZILLANASI) 		2419006000NRG24030620230105247 04/06/2023 TAPAS KUMAR BEHERA 2419006WL003498 TAPAS KUMAR BEHERA 00415 SBIN0010916 474 474 Processed 08/06/2023 2309738954 MR TAPAS KUMAR BEHERA ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006014_040623FTO_194383 Indian Bank IDIB000K819 KUJANG 1185
2 KUJANG OR2419006014_040623FTO_194383 State Bank of India SBIN0010916 KUJANGA 474

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