Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006018_241123FTO_808361
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-19-006-018-002/48157
(GANDAKIPUR) 		2419006000NRG24241120230354720 24/11/2023 MULI TARAI 2419006WL019861 MULI TARAI 00415 SBIN0010918 1422 1422 Processed 01/03/2024 1158516214 MRS MULI TARAI ()
2 KUJANG OR-19-006-018-002/48157
(GANDAKIPUR) 		2419006000NRG24241120230354721 24/11/2023 MULI TARAI 2419006WL019861 MULI TARAI 00415 SBIN0010918 1422 1422 Processed 01/03/2024 1158516215 MRS MULI TARAI ()
3 KUJANG OR-19-006-018-002/48157
(GANDAKIPUR) 		2419006000NRG24241120230354722 24/11/2023 MULI TARAI 2419006WL019861 MULI TARAI 00415 SBIN0010918 1422 1422 Processed 01/03/2024 1158516216 MRS MULI TARAI ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006018_241123FTO_808361 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 4266

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