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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:01:32 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_110723FTO_329243

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-19-006-016-004/20755 (PATAPUR)

2419006000NRG24110720230231618

11/07/2023

FAKIR CHARAN LENKA

2419006WL007029

FAKIR CHARAN LENKA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965765352

FAKIR CHARAN LENKA

()

2

KUJANG

OR-19-006-016-004/20780 (PATAPUR)

2419006000NRG24110720230231620

11/07/2023

HEMANTA NAYAK

2419006WL007029

HEMANTA NAYAK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965765353

HEMANTA NAYAK

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006016_110723FTO_329243	Odisha Gramya Bank	IOBA0ROGB01	BALARAMPUR	2844

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