Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:22:44 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_260923FTO_572189
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-19-006-015-003/46010
(BALIA) 		2419006000NRG24260920230300584 26/09/2023 INDIRA PRIYSDARSINI 2419006WL012625 INDIRA PRIYSDARSINI 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7263129982 MRS INDIRA PRIYSDARSINI ()
2 KUJANG OR-19-006-015-004/432096
(BALIA) 		2419006000NRG24260920230300589 26/09/2023 RAJIBAKUMAR SWAIN 2419006WL012625 RAJIBAKUMAR SWAIN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7263129983 MR RAJIBAKUMAR SWAIN ()
SubTotal 2844 2844
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 OR2419006015_260923FTO_572189 State Bank of India SBIN0010916 KUJANGA 2844

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