Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_270723FTO_385933
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-19-006-003-001/2696
(NUAGARH) 		2419006000NRG24270720230253672 27/07/2023 PABITRA MOHANTY 2419006WL007779 PABITRA MOHANTY 00045 BARB0ATHARB 1422 1422 Processed 30/08/2023 4978065470 PABITRA MOHANTY ()
SubTotal 1422 1422
2 KUJANG OR-19-006-003-001/2738
(NUAGARH) 		2419006000NRG24270720230253673 27/07/2023 SACHITRA MOHANTY 2419006WL007779 SACHITRA MOHANTY 00177 IOBA0001840 1422 1422 Processed 30/08/2023 4978065471 SACHITRA MOHANTY ()
SubTotal 1422 1422
3 KUJANG OR-19-006-003-003/2982
(NUAGARH) 		2419006000NRG24270720230253676 27/07/2023 SULABHA SWAIN 2419006WL007779 SULABHA SWAIN 00462 UCBA0000835 1422 1422 Processed 30/08/2023 4978065473 SULABHA CHARAN SWAIN ()
SubTotal 1422 1422
4 KUJANG OR-19-006-003-001/2665
(NUAGARH) 		2419006000NRG24270720230253669 27/07/2023 Biswaranjan Pradhan 2419006WL007779 Biswaranjan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978065474 Biswaranjan Pradhan ()
SubTotal 1422 1422
5 KUJANG OR-19-006-003-001/2685
(NUAGARH) 		2419006000NRG24270720230253670 27/07/2023 Diptimaya Pradhan 2419006WL007779 Diptimaya Pradhan 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4978065472 Diptimaya Pradhan ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_270723FTO_385933 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1422
2 KUJANG OR2419006003_270723FTO_385933 Indian Overseas Bank IOBA0001840 MUSADIA 1422
3 KUJANG OR2419006003_270723FTO_385933 UCO Bank UCBA0000835 PARADEEP 1422
4 KUJANG OR2419006003_270723FTO_385933 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 1422
5 KUJANG OR2419006003_270723FTO_385933 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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