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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006013_220923APB_FTO_559015
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-19-006-013-004/4538997
(MANGARAJPUR) 		2419006000NRG24220920230293648 22/09/2023 MAMATA MAJHI 2419006WL011813 MAMATA MAJHI 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7272499848 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
2 KUJANG OR-19-006-013-005/16717
(MANGARAJPUR) 		2419006000NRG24220920230293650 22/09/2023 RANJAN SAHOO 2419006WL011813 RANJAN SAHOO 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7272499846 RANJAN KUMAR SAHOO HDFC BANK LTD(607152)
3 KUJANG OR-19-006-013-005/41061
(MANGARAJPUR) 		2419006000NRG24220920230293651 22/09/2023 PANKAJ KUMAR TARAI 2419006WL011813 PANKAJ KUMAR TARAI 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7272499847 PANKAJ KUMAR TARAI BANK OF BARODA(606985)
SubTotal 4266 4266
4 KUJANG OR-19-006-013-004/16493
(MANGARAJPUR) 		2419006000NRG24220920230293647 22/09/2023 KAMAL MAJHI 2419006WL011813 KAMAL MAJHI 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7272499849 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006013_220923APB_FTO_559015 Punjab National Bank PUNB0057520 Bhutmundei 4266
2 KUJANG OR2419006013_220923APB_FTO_559015 State Bank of India SBIN0010916 KUJANGA 1422

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