Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_091123FTO_743815
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-19-006-016-007/21209
(PATAPUR) 		2419006000NRG24091120230344394 09/11/2023 BRUNDABAN SUTAR 2419006WL018144 BRUNDABAN SUTAR 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963922481 BRUNDABAN SUTAR ()
2 KUJANG OR-19-006-016-007/21209
(PATAPUR) 		2419006000NRG24091120230344396 09/11/2023 SABITRI SUTAR 2419006WL018144 SABITRI SUTAR 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963922480 SABITRI SUTAR ()
3 KUJANG OR-19-006-016-007/21209
(PATAPUR) 		2419006000NRG24091120230344395 09/11/2023 TUKUNA SUTAR 2419006WL018144 TUKUNA SUTAR 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963922479 TUKUNA SUTAR ()
4 KUJANG OR-19-006-016-007/21301
(PATAPUR) 		2419006000NRG24091120230344397 09/11/2023 PRAVAKAR SAHU 2419006WL018144 PRAVAKAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963922482 PRAVAKAR SAHU ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_091123FTO_743815 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1659
2 KUJANG OR2419006016_091123FTO_743815 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 4977

Download In Excel