Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006011_121223FTO_881799
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-19-006-011-003/45546
(BAGOI) 		2419006000NRG24121220230365953 12/12/2023 TUNI KHOJI 2419006WL021591 TUNI KHOJI 00176 IDIB000K819 237 237 Processed 29/02/2024 1104038783 TUNI KHOJI ()
SubTotal 237 237
2 KUJANG OR-19-006-011-002/13018
(BAGOI) 		2419006000NRG24121220230365907 12/12/2023 SAROJINI BISWAL 2419006WL021576 SAROJINI BISWAL 00415 SBIN0010916 237 237 Processed 29/02/2024 1104038784 MRS SAROJINI BISHWAL ()
3 KUJANG OR-19-006-011-004/45462
(BAGOI) 		2419006000NRG24121220230365900 12/12/2023 TIKINA MOHAPATRA 2419006WL021572 TIKINA MOHAPATRA 00415 SBIN0010916 237 237 Processed 29/02/2024 1104038785 MRS TIKINA MOHAPATRA ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006011_121223FTO_881799 Indian Bank IDIB000K819 KUJANG 237
2 KUJANG OR2419006011_121223FTO_881799 State Bank of India SBIN0010916 KUJANGA 474

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