Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:19:56 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006001_170823APB_FTO_461547

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-19-006-001-005/1108 (BHUTUMUNDEI)

2419006000NRG24170820230275035

17/08/2023

Biswaranjan Nayak

2419006WL009359

Biswaranjan Nayak

00354

PUNB0057520

1422

1422

Processed

30/08/2023

4980158799

BISWARANJAN NAYAK

AIRTEL PAYMENTS BANK LIMITED(990288)

2

KUJANG

OR-19-006-001-005/1108 (BHUTUMUNDEI)

2419006000NRG24170820230275034

17/08/2023

MS MANJULATA NAYAK

2419006WL009359

MS MANJULATA NAYAK

00354

PUNB0057520

1422

1422

Processed

30/08/2023

4980158798

MANJULATA NAYAK W/O BALLAV

PUNJAB NATIONAL BANK(508568)

3

KUJANG

OR-19-006-001-005/1152 (BHUTUMUNDEI)

2419006000NRG24170820230275037

17/08/2023

MR GANESH SWAIN

2419006WL009360

MR GANESH SWAIN

00354

PUNB0057520

1422

1422

Processed

30/08/2023

4980158800

GANESH SWAIN

PUNJAB NATIONAL BANK(508568)

SubTotal

4266

4266

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	OR2419006001_170823APB_FTO_461547	Punjab National Bank	PUNB0057520	Bhutmundei	4266

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