Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006009_041123FTO_725164
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-19-006-009-002/10632
(KATHAKOT) 		2419006000NRG24041120230341621 04/11/2023 Gauri Mallick 2419006WL017681 Gauri Mallick 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7409761423 MRS GOURI MALLICK ()
2 KUJANG OR-19-006-009-002/10632
(KATHAKOT) 		2419006000NRG24041120230341620 04/11/2023 Gauri Mallick 2419006WL017681 Gauri Mallick 00415 SBIN0010125 1422 1422 Processed 11/11/2023 7409761422 MRS GOURI MALLICK ()
SubTotal 2844 2844
3 KUJANG OR-19-006-009-002/10699
(KATHAKOT) 		2419006000NRG24041120230341627 04/11/2023 Umakanta Mohapatra 2419006WL017681 Umakanta Mohapatra 00462 UCBA0001626 1422 1422 Processed 11/11/2023 7409761424 UMAKANTA MOHAPATRA ()
SubTotal 1422 1422
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 OR2419006009_041123FTO_725164 State Bank of India SBIN0010125 RAHAMA 2844
2 KUJANG OR2419006009_041123FTO_725164 UCO Bank UCBA0001626 HANSURA 1422

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