Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_121223FTO_882086
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-19-006-003-001/45734
(NUAGARH)
2419006000NRG24121220230365930 12/12/2023 Bhagabata Das 2419006WL021585 Bhagabata Das 00468 UBIN0915815 237 237 Processed 29/02/2024 1104040187 Bhagabata Das ()
2 KUJANG OR-19-006-003-003/45723
(NUAGARH)
2419006000NRG24121220230365929 12/12/2023 Pravati swain 2419006WL021584 Pravati swain 00468 UBIN0915815 474 474 Processed 29/02/2024 1104040186 Pravati swain ()
SubTotal 711 711
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 OR2419006003_121223FTO_882086 Union Bank of India UBIN0915815 PARADIP 711

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