Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_270324APB_FTO_1115578
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-19-006-015-002/45733
(BALIA) 		2419006000NRG24270320240402930 27/03/2024 AJAYA KUMAR SAHOO 2419006WL026787 AJAYA KUMAR SAHOO 00415 SBIN0010916 1422 1422 Processed 13/04/2024 2898860802 AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
2 KUJANG OR-19-006-015-002/45733
(BALIA) 		2419006000NRG24270320240402931 27/03/2024 BASANTI SAHOO 2419006WL026787 BASANTI SAHOO 00415 SBIN0010916 1422 1422 Processed 13/04/2024 2898860803 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KUJANG OR-19-006-015-002/18973
(BALIA) 		2419006000NRG24270320240402929 27/03/2024 RASHMI RANJAN BISWAL 2419006WL026787 RASHMI RANJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898860804 RASHMI RANJAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
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 OR2419006015_270324APB_FTO_1115578 State Bank of India SBIN0010916 KUJANGA 2844
2 KUJANG OR2419006015_270324APB_FTO_1115578 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1422

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