Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006009_251023FTO_680913
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-19-006-009-002/10604
(KATHAKOT) 		2419006000NRG24251020230333582 25/10/2023 Nirupama sethy 2419006WL016646 Nirupama sethy 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7272670338 MRS NIRUPAMA SETHY ()
2 KUJANG OR-19-006-009-002/10747
(KATHAKOT) 		2419006000NRG24251020230333585 25/10/2023 Anil kumar Parija 2419006WL016646 Anil kumar Parija 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7272670340 MR ANIL KUMAR PARIJA ()
3 KUJANG OR-19-006-009-002/42943
(KATHAKOT) 		2419006000NRG24251020230333589 25/10/2023 Ashok kumar Mallick 2419006WL016646 Ashok kumar Mallick 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7272670339 MR ASHOK KUMAR MALLICK ()
SubTotal 4266 4266
4 KUJANG OR-19-006-009-002/42943
(KATHAKOT) 		2419006000NRG24251020230333587 25/10/2023 Dillip Mallick 2419006WL016646 Dillip Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7272670336 DILLIP MALLICK S/O RAMA CHANDRA MALLICK ()
5 KUJANG OR-19-006-009-003/10786
(KATHAKOT) 		2419006000NRG24251020230333540 25/10/2023 Babaji pradhan 2419006WL016643 Babaji pradhan 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7272670335 BABAJI PRADHAN ()
6 KUJANG OR-19-006-009-003/10836
(KATHAKOT) 		2419006000NRG24251020230333549 25/10/2023 Arpita pradhan 2419006WL016643 Arpita pradhan 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7272670337 ARPITA PRADHAN ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006009_251023FTO_680913 State Bank of India SBIN0010125 RAHAMA 4266
2 KUJANG OR2419006009_251023FTO_680913 UCO Bank UCBA0001626 HANSURA 4266

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