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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:08:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006013_070823FTO_420670
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-19-006-013-004/46639361
(MANGARAJPUR) 		2419006000NRG24050820230263978 07/08/2023 PRIYABATRA SAMAL 2419006WL008297 PRIYABATRA SAMAL 00045 BARB0ATHARB 474 474 Processed 30/08/2023 4970008203 PRIYABATRA SAMAL ()
SubTotal 474 474
2 KUJANG OR-19-006-013-004/46639366
(MANGARAJPUR) 		2419006000NRG24050820230263983 07/08/2023 HRUSIKESH SAHOO 2419006WL008297 HRUSIKESH SAHOO 00176 IDIB000K819 474 474 Processed 30/08/2023 4970008204 HRUSIKESH SAHOO ()
SubTotal 474 474
3 KUJANG OR-19-006-013-004/46639362
(MANGARAJPUR) 		2419006000NRG24050820230263979 07/08/2023 SATRUGHAN MAJHI 2419006WL008297 SATRUGHAN MAJHI 00354 PUNB0057520 474 474 Processed 30/08/2023 4970008206 SATRUGHAN MAJHI ()
4 KUJANG OR-19-006-013-004/46639363
(MANGARAJPUR) 		2419006000NRG24050820230263980 07/08/2023 sunita behera 2419006WL008297 sunita behera 00354 PUNB0057520 474 474 Processed 30/08/2023 4970008208 sunita behera ()
5 KUJANG OR-19-006-013-004/46639364
(MANGARAJPUR) 		2419006000NRG24050820230263981 07/08/2023 BINODINI MAJHI 2419006WL008297 BINODINI MAJHI 00354 PUNB0057520 474 474 Processed 30/08/2023 4970008207 BINODINI MAJHI ()
6 KUJANG OR-19-006-013-004/46639365
(MANGARAJPUR) 		2419006000NRG24050820230263982 07/08/2023 SISHIR KUMAR MAJHI 2419006WL008297 SISHIR KUMAR MAJHI 00354 PUNB0057520 474 474 Processed 30/08/2023 4970008205 SISHIR KUMAR MAJHI ()
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006013_070823FTO_420670 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 474
2 KUJANG OR2419006013_070823FTO_420670 Indian Bank IDIB000K819 KUJANG 474
3 KUJANG OR2419006013_070823FTO_420670 Punjab National Bank PUNB0057520 Bhutmundei 1896

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