Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_190723FTO_356095
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-19-006-019-003/25816
(PANKAPAL) 		2419006000NRG24170720230241561 19/07/2023 LAXMIKANTA MOHAPATRA 2419006WL0007387 LAXMIKANTA MOHAPATRA 00415 SBIN0010125 1422 1422 Rejected 30/08/2023 4962420364 No Such Account
2 KUJANG OR-19-006-019-003/25816
(PANKAPAL) 		2419006000NRG24170720230241562 19/07/2023 LAXMIKANTA MOHAPATRA 2419006WL0007387 LAXMIKANTA MOHAPATRA 00415 SBIN0010125 1422 1422 Rejected 30/08/2023 4962420365 No Such Account
SubTotal 2844 2844
3 KUJANG OR-19-006-019-003/25870
(PANKAPAL) 		2419006000NRG24170720230241560 19/07/2023 ARAKHITA SETHY 2419006WL0007387 ARAKHITA SETHY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962420363 ARAKHITA SETHY ()
SubTotal 948 948
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 OR2419006019_190723FTO_356095 State Bank of India SBIN0010125 RAHAMA 2844
2 KUJANG OR2419006019_190723FTO_356095 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 948

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