Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_170723FTO_346096
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-19-006-022-001/30613
(TALAPADA) 		2419006000NRG24170720230240933 17/07/2023 BAINSI DAS 2419006WL007362 BAINSI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671807 BAINSI DAS ()
2 KUJANG OR-19-006-022-001/45905
(TALAPADA) 		2419006000NRG24170720230240939 17/07/2023 LAXMIPRIYA DAS 2419006WL007362 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671805 LAXMIPRIYA DAS ()
3 KUJANG OR-19-006-022-001/45924
(TALAPADA) 		2419006000NRG24170720230240946 17/07/2023 PRAVATI DAS 2419006WL007362 PRAVATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671804 PRAVATI DAS ()
4 KUJANG OR-19-006-022-001/45925
(TALAPADA) 		2419006000NRG24170720230240948 17/07/2023 PARTHASARATHI DAS 2419006WL007362 PARTHASARATHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965671806 PARTHASARATHI DAS ()
SubTotal 5688 5688
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_170723FTO_346096 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 5688

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