Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_160623FTO_243827
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-19-006-003-001/2635
(NUAGARH) 		2419006000NRG24140620230148668 16/06/2023 Dhaneswar khatua 2419006WL004669 Dhaneswar khatua 00045 BARB0ATHARB 1659 1659 Processed 27/06/2023 2806254594 Dhaneswar khatua ()
SubTotal 1659 1659
2 KUJANG OR-19-006-003-001/2642
(NUAGARH) 		2419006000NRG24140620230148670 16/06/2023 BISHNU CHARAN MALLIK 2419006WL004669 BISHNU CHARAN MALLIK 00468 UBIN0915815 1659 1659 Processed 27/06/2023 2806254593 BISHNU CHARAN MALLIK ()
3 KUJANG OR-19-006-003-001/45734
(NUAGARH) 		2419006000NRG24140620230148700 16/06/2023 Bhagabata Das 2419006WL004669 Bhagabata Das 00468 UBIN0915815 1185 1185 Processed 27/06/2023 2806254592 Bhagabata Das ()
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_160623FTO_243827 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1659
2 KUJANG OR2419006003_160623FTO_243827 Union Bank of India UBIN0915815 PARADIP 2844

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