Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_260623FTO_279518
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-19-006-024-003/33703
(GAREI) 		2419006000NRG24260620230187076 26/06/2023 ABHAYA OJHA 2419006WL005742 ABHAYA OJHA 00415 SBIN0010125 1422 1422 Processed 03/07/2023 2982570021 MR ABHAY OJHA ()
2 KUJANG OR-19-006-024-003/39006
(GAREI) 		2419006000NRG24260620230187123 26/06/2023 SUNIL KUMAR SWAIN 2419006WL005744 SUNIL KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 03/07/2023 2982570020 MR SUNIL KUMAR SWAIN ()
3 KUJANG OR-19-006-024-004/33796
(GAREI) 		2419006000NRG24260620230187080 26/06/2023 SISHIR SETHY 2419006WL005742 SISHIR SETHY 00415 SBIN0010125 1422 1422 Processed 03/07/2023 2982570022 MR SISHIR SETHI ()
4 KUJANG OR-19-006-024-004/33804
(GAREI) 		2419006000NRG24260620230187082 26/06/2023 PRATIMA SWAIN 2419006WL005742 PRATIMA SWAIN 00415 SBIN0010125 1422 1422 Processed 03/07/2023 2982570019 MR PRATIMA SWAIN ()
SubTotal 5688 5688
5 KUJANG OR-19-006-024-004/33992
(GAREI) 		2419006000NRG24260620230187136 26/06/2023 KHETRABASI LENKA 2419006WL005744 KHETRABASI LENKA 00462 UCBA0002061 1422 1422 Processed 03/07/2023 2982570023 KSHETRABASI LENKA ()
6 KUJANG OR-19-006-024-004/45714
(GAREI) 		2419006000NRG24260620230187163 26/06/2023 DIBAKAR LENKA 2419006WL005744 DIBAKAR LENKA 00462 UCBA0002061 1422 1422 Processed 03/07/2023 2982570024 DIBAKAR LENKA ()
SubTotal 2844 2844
7 KUJANG OR-19-006-024-003/33683
(GAREI) 		2419006000NRG24260620230187074 26/06/2023 GAGAN OJHA 2419006WL005742 GAGAN OJHA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982570018 GAGAN OJHA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_260623FTO_279518 State Bank of India SBIN0010125 RAHAMA 5688
2 KUJANG OR2419006024_260623FTO_279518 UCO Bank UCBA0002061 RAHAMA 2844
3 KUJANG OR2419006024_260623FTO_279518 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 1422

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