Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_101023FTO_623886
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-19-006-016-007/43935
(PATAPUR) 		2419006000NRG24101020230318664 10/10/2023 LAXMIPRIYA BARIK 2419006WL014806 LAXMIPRIYA BARIK 00415 SBIN0008090 1659 1659 Processed 09/11/2023 7263694408 MRS LAXMIPRIYA BARIK ()
SubTotal 1659 1659
2 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24101020230318659 10/10/2023 BINAPANI BISWAL 2419006WL014805 BINAPANI BISWAL 00415 SBIN0010916 1659 1659 Processed 09/11/2023 7263694409 MRS BINAPANI BISWAL ()
3 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24101020230318658 10/10/2023 GANDHARBA BISWAL 2419006WL014805 GANDHARBA BISWAL 00415 SBIN0010916 1659 1659 Processed 09/11/2023 7263694410 MR GANDHARBA BISWAL ()
4 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24101020230318661 10/10/2023 JIVANJYOTI BISWAL 2419006WL014805 JIVANJYOTI BISWAL 00415 SBIN0010916 1659 1659 Processed 09/11/2023 7263694412 MR JIVANJYOTI BISWAL ()
5 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24101020230318660 10/10/2023 SAGAR JYOTI BISWAL 2419006WL014805 SAGAR JYOTI BISWAL 00415 SBIN0010916 1659 1659 Processed 09/11/2023 7263694411 MR SAGAR JYOTI BISWAL ()
SubTotal 6636 6636
6 KUJANG OR-19-006-016-007/21333
(PATAPUR) 		2419006000NRG24101020230318657 10/10/2023 CHHAILABALA DEI 2419006WL014804 CHHAILABALA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263694407 CHHAILABALA DEI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_101023FTO_623886 State Bank of India SBIN0008090 BHITHARANDHARI 1659
2 KUJANG OR2419006016_101023FTO_623886 State Bank of India SBIN0010916 KUJANGA 6636
3 KUJANG OR2419006016_101023FTO_623886 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1659

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