Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:42 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_101023APB_FTO_623894
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-19-006-016-007/21333
(PATAPUR) 		2419006000NRG24101020230318656 10/10/2023 DHANESWAR LENKA 2419006WL014804 DHANESWAR LENKA 00176 IDIB000K819 1659 1659 Processed 09/11/2023 7259872451 DHENSWAR LENKA & SAILABALA LENKA INDIAN BANK(607105)
SubTotal 1659 1659
2 KUJANG OR-19-006-016-007/43935
(PATAPUR) 		2419006000NRG24101020230318663 10/10/2023 Susanta Barik 2419006WL014806 Susanta Barik 00415 SBIN0010916 1659 1659 Processed 10/11/2023 7259872453 MR SUSANTA BARIK STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-016-007/43935
(PATAPUR) 		2419006000NRG24101020230318662 10/10/2023 Susanta Barik 2419006WL014806 Susanta Barik 00415 SBIN0010916 1659 1659 Processed 10/11/2023 7259872452 SURESH BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_101023APB_FTO_623894 Indian Bank IDIB000K819 KUJANG 1659
2 KUJANG OR2419006016_101023APB_FTO_623894 State Bank of India SBIN0010916 KUJANGA 3318

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