Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006021_101023FTO_623537
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-19-006-021-006/29166
(SAILO) 		2419006000NRG24091020230317921 10/10/2023 Satyabhama Baral 2419006WL014701 Satyabhama Baral 00354 PUNB0675100 1185 1185 Processed 09/11/2023 7263692778 Satyabhama Baral ()
SubTotal 1185 1185
2 KUJANG OR-19-006-021-006/29391
(SAILO) 		2419006000NRG24091020230317924 10/10/2023 RAMESH CHANDRA BARAL 2419006WL014701 RAMESH CHANDRA BARAL 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7263692779 MR RAMESH CHANDRA BARAL ()
3 KUJANG OR-19-006-021-007/50010
(SAILO) 		2419006000NRG24091020230318311 10/10/2023 Ranjan Sahoo 2419006WL014753 Ranjan Sahoo 00415 SBIN0010125 948 948 Processed 09/11/2023 7263692776 MR RANJAN SAHOO ()
SubTotal 2133 2133
4 KUJANG OR-19-006-021-007/45923
(SAILO) 		2419006000NRG24091020230318308 10/10/2023 RABINDRA SETHY 2419006WL014753 RABINDRA SETHY 00462 UCBA0002061 948 948 Processed 09/11/2023 7263692777 RABINDRA KUMAR SETHY ()
SubTotal 948 948
5 KUJANG OR-19-006-021-008/30171
(SAILO) 		2419006000NRG24091020230318042 10/10/2023 SUKANTA PAL 2419006WL014716 SUKANTA PAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263692780 SUKANTA PAL ()
6 KUJANG OR-19-006-021-008/30211
(SAILO) 		2419006000NRG24091020230318043 10/10/2023 Babuli Das 2419006WL014716 Babuli Das 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263692775 Babuli Das ()
SubTotal 474 474
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_101023FTO_623537 Punjab National Bank PUNB0675100 RAHAMA 1185
2 KUJANG OR2419006021_101023FTO_623537 State Bank of India SBIN0010125 RAHAMA 2133
3 KUJANG OR2419006021_101023FTO_623537 UCO Bank UCBA0002061 RAHAMA 948
4 KUJANG OR2419006021_101023FTO_623537 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 474

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