Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:42:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_150923APB_FTO_531110
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-19-006-026-004/45838
(BANITO) 		2419006000NRG24150920230284298 15/09/2023 SABYASACHI MALLICK 2419006WL010613 SABYASACHI MALLICK 00176 IDIB000P188 1422 1422 Processed 10/11/2023 7263405466 MR SABYASACHI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KUJANG OR-19-006-026-001/38898
(BANITO) 		2419006000NRG24150920230284297 15/09/2023 DIPAK GOCHHAYAT 2419006WL010613 DIPAK GOCHHAYAT 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7263405465 DIPAK GOCHHAYAT UCO BANK(607066)
SubTotal 1422 1422
3 KUJANG OR-19-006-026-001/35576
(BANITO) 		2419006000NRG24150920230284296 15/09/2023 SASHANKA SEKHAR SWAIN 2419006WL010613 SASHANKA SEKHAR SWAIN 00462 UCBA0001585 1422 1422 Processed 09/11/2023 7263405464 SASHANKA SEKHAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
4 KUJANG OR-19-006-026-001/35515
(BANITO) 		2419006000NRG24150920230284294 15/09/2023 BABULI SWAIN 2419006WL010613 BABULI SWAIN 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7263405467 BABULI SWAIN UCO BANK(607066)
SubTotal 1422 1422
5 KUJANG OR-19-006-026-001/35515
(BANITO) 		2419006000NRG24150920230284295 15/09/2023 BABULI SWAIN 2419006WL010613 BABULI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263405468 PUSPALATA SWAIN UCO BANK(607066)
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 OR2419006026_150923APB_FTO_531110 Indian Bank IDIB000P188 PARADEEP 1422
2 KUJANG OR2419006026_150923APB_FTO_531110 State Bank of India SBIN0010125 RAHAMA 1422
3 KUJANG OR2419006026_150923APB_FTO_531110 UCO Bank UCBA0001585 PANDUA 1422
4 KUJANG OR2419006026_150923APB_FTO_531110 UCO Bank UCBA0002061 RAHAMA 1422
5 KUJANG OR2419006026_150923APB_FTO_531110 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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