Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:31:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006014_220523FTO_142125
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-19-006-014-002/17531
(ZILLANASI) 		2419006000NRG24220520230068948 22/05/2023 BISHNU CHARANA MOHANTY 2419006WL002292 BISHNU CHARANA MOHANTY 00176 IDIB000K819 1422 1422 Processed 25/05/2023 1856129573 BISHNU CHARANA MOHANTY ()
2 KUJANG OR-19-006-014-002/17595
(ZILLANASI) 		2419006000NRG24220520230068954 22/05/2023 pabitra barik 2419006WL002292 pabitra barik 00176 IDIB000K819 1422 1422 Processed 25/05/2023 1856129575 pabitra barik ()
3 KUJANG OR-19-006-014-002/17643
(ZILLANASI) 		2419006000NRG24220520230068959 22/05/2023 MAHANI SWAIN 2419006WL002292 MAHANI SWAIN 00176 IDIB000K819 1422 1422 Processed 25/05/2023 1856129572 MAHANI SWAIN ()
4 KUJANG OR-19-006-014-002/17704
(ZILLANASI) 		2419006000NRG24220520230068960 22/05/2023 ANKURA SAMAL 2419006WL002292 ANKURA SAMAL 00176 IDIB000K819 1422 1422 Processed 25/05/2023 1856129574 ANKURA SAMAL ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006014_220523FTO_142125 Indian Bank IDIB000K819 KUJANG 5688

Download In Excel