Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006006_180124APB_FTO_994209
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-19-006-006-001/450559
(KOTHI) 		2419006000NRG24160120240382009 18/01/2024 GOBARDHAN BEHERA 2419006WL023972 GOBARDHAN BEHERA 00354 PUNB0057520 1422 1422 Processed 14/03/2024 1791306320 GOBARDHAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-006-001/450559
(KOTHI) 		2419006000NRG24160120240382008 18/01/2024 BASANTI BEHERA 2419006WL023972 BASANTI BEHERA 00468 UBIN0915815 1422 1422 Processed 14/03/2024 1791306321 BASANTI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006006_180124APB_FTO_994209 Punjab National Bank PUNB0057520 Bhutmundei 1422
2 KUJANG OR2419006006_180124APB_FTO_994209 Union Bank of India UBIN0915815 PARADIP 1422

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