Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_201223FTO_914324
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-19-006-022-001/45974
(TALAPADA) 		2419006000NRG24201220230369233 20/12/2023 MAMINA SENAPATI 2419006WL022069 MAMINA SENAPATI 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549148236 MRS MAMINA SENAPATI ()
2 KUJANG OR-19-006-022-001/45974
(TALAPADA) 		2419006000NRG24201220230369234 20/12/2023 MAMINA SENAPATI 2419006WL022069 MAMINA SENAPATI 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549148237 MRS MAMINA SENAPATI ()
SubTotal 2844 2844
3 KUJANG OR-19-006-022-001/30491
(TALAPADA) 		2419006000NRG24201220230369231 20/12/2023 Manoranjan Senapati 2419006WL022069 Manoranjan Senapati 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549148238 MANORANJAN SENAPATI ()
4 KUJANG OR-19-006-022-001/30491
(TALAPADA) 		2419006000NRG24201220230369232 20/12/2023 Manoranjan Senapati 2419006WL022069 Manoranjan Senapati 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549148239 MANORANJAN SENAPATI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_201223FTO_914324 State Bank of India SBIN0010125 RAHAMA 2844
2 KUJANG OR2419006022_201223FTO_914324 UCO Bank UCBA0002061 RAHAMA 2844

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