Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_300623FTO_298061
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-19-006-024-003/39006
(GAREI) 		2419006000NRG24300620230205358 30/06/2023 SUNIL KUMAR SWAIN 2419006WL006257 SUNIL KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 11/07/2023 3325482830 MR SUNIL KUMAR SWAIN ()
SubTotal 1422 1422
2 KUJANG OR-19-006-024-004/33992
(GAREI) 		2419006000NRG24300620230205371 30/06/2023 KHETRABASI LENKA 2419006WL006257 KHETRABASI LENKA 00462 UCBA0002061 1422 1422 Processed 11/07/2023 3325482832 KSHETRABASI LENKA ()
3 KUJANG OR-19-006-024-004/45714
(GAREI) 		2419006000NRG24300620230205398 30/06/2023 DIBAKAR LENKA 2419006WL006257 DIBAKAR LENKA 00462 UCBA0002061 1422 1422 Processed 11/07/2023 3325482831 DIBAKAR LENKA ()
SubTotal 2844 2844
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 OR2419006024_300623FTO_298061 State Bank of India SBIN0010125 RAHAMA 1422
2 KUJANG OR2419006024_300623FTO_298061 UCO Bank UCBA0002061 RAHAMA 2844

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