Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_080623FTO_211864
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-19-006-024-003/33703
(GAREI) 		2419006000NRG24080620230121824 08/06/2023 ABHAYA OJHA 2419006WL003960 ABHAYA OJHA 00415 SBIN0010125 948 948 Processed 13/06/2023 2493349215 MR ABHAY OJHA ()
2 KUJANG OR-19-006-024-004/33796
(GAREI) 		2419006000NRG24080620230121827 08/06/2023 SISHIR SETHY 2419006WL003960 SISHIR SETHY 00415 SBIN0010125 948 948 Processed 13/06/2023 2493349214 MR SISHIR SETHI ()
3 KUJANG OR-19-006-024-004/33804
(GAREI) 		2419006000NRG24080620230121829 08/06/2023 PRATIMA SWAIN 2419006WL003960 PRATIMA SWAIN 00415 SBIN0010125 948 948 Processed 13/06/2023 2493349212 MR PRATIMA SWAIN ()
SubTotal 2844 2844
4 KUJANG OR-19-006-024-004/33992
(GAREI) 		2419006000NRG24080620230121836 08/06/2023 KHETRABASI LENKA 2419006WL003960 KHETRABASI LENKA 00462 UCBA0002061 948 948 Processed 13/06/2023 2493349213 KSHETRABASI LENKA ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_080623FTO_211864 State Bank of India SBIN0010125 RAHAMA 2844
2 KUJANG OR2419006024_080623FTO_211864 UCO Bank UCBA0002061 RAHAMA 948

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