Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:48 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006006_220923APB_FTO_557298
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-19-006-006-004/49053
(KOTHI) 		2419006000NRG24210920230290252 22/09/2023 tuna lenka 2419006WL011409 tuna lenka 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7281057142 TUNA LENKA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 KUJANG OR-19-006-006-002/7806
(KOTHI) 		2419006000NRG24210920230290259 22/09/2023 SUBASH NAYAK 2419006WL011410 SUBASH NAYAK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7281057143 SUBASH NAYAK SO DHRUBA PUNJAB NATIONAL BANK(508568)
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_220923APB_FTO_557298 Punjab National Bank PUNB0764300 BISWALI 1422
2 KUJANG OR2419006006_220923APB_FTO_557298 Punjab National Bank PUNB0765700 SIJU 1422

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