Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:51 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006014_200523FTO_135314
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-19-006-014-001/17400
(ZILLANASI) 		2419006000NRG24200520230066319 20/05/2023 DAITARI DAS 2419006WL002180 DAITARI DAS 00176 IDIB000K819 948 948 Processed 25/05/2023 1857948152 DAITARI DAS ()
2 KUJANG OR-19-006-014-001/17418
(ZILLANASI) 		2419006000NRG24200520230066326 20/05/2023 BHIKARI MAJHI 2419006WL002180 BHIKARI MAJHI 00176 IDIB000K819 948 948 Processed 25/05/2023 1857948154 BHIKARI MAJHI ()
3 KUJANG OR-19-006-014-001/17428
(ZILLANASI) 		2419006000NRG24200520230066329 20/05/2023 KALPATARU PARIDA 2419006WL002180 KALPATARU PARIDA 00176 IDIB000K819 948 948 Processed 25/05/2023 1857948153 KALPATARU PARIDA ()
4 KUJANG OR-19-006-014-001/17430
(ZILLANASI) 		2419006000NRG24200520230066334 20/05/2023 PRAHALAD CHANDRA BEHERA 2419006WL002180 PRAHALAD CHANDRA BEHERA 00176 IDIB000K819 948 948 Processed 25/05/2023 1857948155 PRAHALAD CHANDRA BEHERA ()
SubTotal 3792 3792
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 OR2419006014_200523FTO_135314 Indian Bank IDIB000K819 KUJANG 3792

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