Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:58:35 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_020823FTO_404345
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-19-006-024-004/33803
(GAREI) 		2419006000NRG24310720230258294 02/08/2023 FAKIR PARIDA 2419006WL007957 FAKIR PARIDA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4978098136 FAKIR PARIDA ()
2 KUJANG OR-19-006-024-004/39469
(GAREI) 		2419006000NRG24310720230258331 02/08/2023 banita sethy 2419006WL007957 banita sethy 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4978098138 banita sethy ()
3 KUJANG OR-19-006-024-004/39469
(GAREI) 		2419006000NRG24310720230258330 02/08/2023 santosh kumar sethy 2419006WL007957 santosh kumar sethy 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4978098137 santosh kumar sethy ()
SubTotal 4266 4266
4 KUJANG OR-19-006-024-003/33703
(GAREI) 		2419006000NRG24310720230258282 02/08/2023 ABHAYA OJHA 2419006WL007957 ABHAYA OJHA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4978098140 MR ABHAY OJHA ()
5 KUJANG OR-19-006-024-004/33796
(GAREI) 		2419006000NRG24310720230258293 02/08/2023 SISHIR SETHY 2419006WL007957 SISHIR SETHY 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4978098141 MR SISHIR SETHI ()
6 KUJANG OR-19-006-024-004/33804
(GAREI) 		2419006000NRG24310720230258296 02/08/2023 PRATIMA SWAIN 2419006WL007957 PRATIMA SWAIN 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4978098139 MR PRATIMA SWAIN ()
SubTotal 4266 4266
7 KUJANG OR-19-006-024-004/33992
(GAREI) 		2419006000NRG24310720230258304 02/08/2023 KHETRABASI LENKA 2419006WL007957 KHETRABASI LENKA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4978098142 KSHETRABASI LENKA ()
8 KUJANG OR-19-006-024-004/45714
(GAREI) 		2419006000NRG24310720230258333 02/08/2023 DIBAKAR LENKA 2419006WL007957 DIBAKAR LENKA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4978098143 DIBAKAR LENKA ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_020823FTO_404345 Punjab National Bank PUNB0675100 RAHAMA 4266
2 KUJANG OR2419006024_020823FTO_404345 State Bank of India SBIN0010125 RAHAMA 4266
3 KUJANG OR2419006024_020823FTO_404345 UCO Bank UCBA0002061 RAHAMA 2844

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