Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:01 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_120623FTO_226256
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-19-006-002-003/1779
(BISWALI) 		2419006000NRG24120620230135810 12/06/2023 DIBAKAR SAHOO 2419006WL004356 DIBAKAR SAHOO 00048 BKID0005122 1422 1422 Processed 15/06/2023 2568578830 DIBAKAR SAHOO ()
SubTotal 1422 1422
2 KUJANG OR-19-006-002-003/1790
(BISWALI) 		2419006000NRG24120620230135811 12/06/2023 RADHA SHYAM SUTAR 2419006WL004356 RADHA SHYAM SUTAR 00354 PUNB0057520 1422 1422 Processed 15/06/2023 2568578831 RADHA SHYAM SUTAR ()
3 KUJANG OR-19-006-002-003/1795
(BISWALI) 		2419006000NRG24120620230135815 12/06/2023 SARAT NATH 2419006WL004356 SARAT NATH 00354 PUNB0057520 1422 1422 Processed 15/06/2023 2568578833 SARAT NATH ()
4 KUJANG OR-19-006-002-003/1795
(BISWALI) 		2419006000NRG24120620230135814 12/06/2023 SARAT NATH 2419006WL004356 SARAT NATH 00354 PUNB0057520 1422 1422 Processed 15/06/2023 2568578832 SARAT NATH ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_120623FTO_226256 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
2 KUJANG OR2419006002_120623FTO_226256 Punjab National Bank PUNB0057520 Bhutmundei 4266

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