Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_041123FTO_725189
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-19-006-019-003/47905
(PANKAPAL) 		2419006000NRG24031120230341404 04/11/2023 ANUSUYA RAYAGURU 2419006WL017651 ANUSUYA RAYAGURU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7409758356 ANUSUYA RAYAGURU ()
2 KUJANG OR-19-006-019-003/47905
(PANKAPAL) 		2419006000NRG24031120230341405 04/11/2023 SUBRAT KUMAR RAYGURU 2419006WL017651 SUBRAT KUMAR RAYGURU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7409758355 SUBRAT KUMAR RAYGURU ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_041123FTO_725189 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 2844

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