Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_060124APB_FTO_973010
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-19-006-015-001/18574
(BALIA) 		2419006000NRG24050120240377964 06/01/2024 NARAYAN BHOL 2419006WL023229 NARAYAN BHOL 00654 IOBA0ROGB01 237 237 Processed 12/03/2024 1672724284 Mr. NARAYAN BHOL BANK OF MAHARASHTRA(607387)
2 KUJANG OR-19-006-015-001/18574
(BALIA) 		2419006000NRG24050120240377965 06/01/2024 NARAYAN BHOL 2419006WL023229 NARAYAN BHOL 00654 IOBA0ROGB01 237 237 Processed 13/03/2024 1672724283 NARAYAN BHOL ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006015_060124APB_FTO_973010 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 474

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