Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_201123FTO_786514
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-19-006-002-001/45319
(BISWALI) 		2419006000NRG24191120230350946 20/11/2023 RAMESH DAS 2419006WL019088 RAMESH DAS 00354 PUNB0764300 1185 1185 Processed 01/01/2024 9010602944 RAMESH DAS ()
2 KUJANG OR-19-006-002-001/45319
(BISWALI) 		2419006000NRG24191120230350947 20/11/2023 RAMESH DAS 2419006WL019088 RAMESH DAS 00354 PUNB0764300 948 948 Processed 01/01/2024 9010602943 RAMESH DAS ()
3 KUJANG OR-19-006-002-001/45319
(BISWALI) 		2419006000NRG24191120230350948 20/11/2023 RAMESH DAS 2419006WL019088 RAMESH DAS 00354 PUNB0764300 948 948 Processed 01/01/2024 9010602942 RAMESH DAS ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_201123FTO_786514 Punjab National Bank PUNB0764300 BISWALI 3081

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