Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_270623FTO_284903
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-19-006-016-005/20941
(PATAPUR) 		2419006000NRG24270620230190147 27/06/2023 CHABILATA SWAIN 2419006WL005818 CHABILATA SWAIN 00415 SBIN0010916 1422 1422 Processed 03/07/2023 2982459044 MRS CHHABILATA SWAIN ()
SubTotal 1422 1422
2 KUJANG OR-19-006-016-005/20839
(PATAPUR) 		2419006000NRG24270620230190115 27/06/2023 DHULAMANI KUANAR 2419006WL005818 DHULAMANI KUANAR 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982459043 DHULAMANI KUANAR ()
3 KUJANG OR-19-006-016-005/20894
(PATAPUR) 		2419006000NRG24270620230190075 27/06/2023 MAMATA LENKA 2419006WL005817 MAMATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982459039 MAMATA LENKA ()
4 KUJANG OR-19-006-016-005/20917
(PATAPUR) 		2419006000NRG24270620230190135 27/06/2023 GANGADHAR GOCHAYAT 2419006WL005818 GANGADHAR GOCHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982459040 GANGADHAR GOCHAYAT ()
5 KUJANG OR-19-006-016-005/40228
(PATAPUR) 		2419006000NRG24270620230190160 27/06/2023 PRADEEP KUMAR PRADHAN 2419006WL005818 PRADEEP KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982459042 PRADEEP KUMAR PRADHAN ()
6 KUJANG OR-19-006-016-005/43918
(PATAPUR) 		2419006000NRG24270620230190095 27/06/2023 LINA DAS 2419006WL005817 LINA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982459041 LINA DAS ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_270623FTO_284903 State Bank of India SBIN0010916 KUJANGA 1422
2 KUJANG OR2419006016_270623FTO_284903 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 7110

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