Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_310723FTO_397296
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-19-006-019-007/27046
(PANKAPAL) 		2419006000NRG24300720230257353 31/07/2023 PINKI DAS 2419006WL007936 PINKI DAS 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4973560299 PINKI DAS ()
SubTotal 1422 1422
2 KUJANG OR-19-006-019-003/26033
(PANKAPAL) 		2419006000NRG24300720230257341 31/07/2023 RABINARAYAN SETHY 2419006WL007936 RABINARAYAN SETHY 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4973560300 MR RABINARAYAN SETHY ()
3 KUJANG OR-19-006-019-003/26033
(PANKAPAL) 		2419006000NRG24300720230257342 31/07/2023 SUBHRAJIT SETHY 2419006WL007936 SUBHRAJIT SETHY 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4973560301 SHRI SUBHRAJIT SETHY ()
4 KUJANG OR-19-006-019-007/27097
(PANKAPAL) 		2419006000NRG24300720230257354 31/07/2023 GANGADHAR ROUT 2419006WL007936 GANGADHAR ROUT 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4973560302 MR GANGADHAR ROUT ()
SubTotal 4266 4266
5 KUJANG OR-19-006-019-007/27097
(PANKAPAL) 		2419006000NRG24300720230257355 31/07/2023 ALINA ROUT 2419006WL007936 ALINA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973560297 ALINA ROUT ()
6 KUJANG OR-19-006-019-008/27273
(PANKAPAL) 		2419006000NRG24300720230257360 31/07/2023 AMITA SWAIN 2419006WL007936 AMITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973560298 AMITA SWAIN ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_310723FTO_397296 Punjab National Bank PUNB0675100 RAHAMA 1422
2 KUJANG OR2419006019_310723FTO_397296 State Bank of India SBIN0010125 RAHAMA 4266
3 KUJANG OR2419006019_310723FTO_397296 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 2844

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