Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006010_141223FTO_890096
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-19-006-010-004/932475
(KUJANGA) 		2419006000NRG24141220230366629 14/12/2023 BIKASH KUMAR MALLICK 2419006WL021730 BIKASH KUMAR MALLICK 00176 IDIB000K819 1422 1422 Processed 09/03/2024 1550278856 BIKASH KUMAR MALLICK ()
2 KUJANG OR-19-006-010-004/932475
(KUJANGA) 		2419006000NRG24141220230366630 14/12/2023 RAKESH MALLICK 2419006WL021730 RAKESH MALLICK 00176 IDIB000K819 1422 1422 Processed 09/03/2024 1550278855 RAKESH MALLICK ()
3 KUJANG OR-19-006-010-004/932475
(KUJANGA) 		2419006000NRG24141220230366631 14/12/2023 RITU MALLICK 2419006WL021730 RITU MALLICK 00176 IDIB000K819 1422 1422 Processed 09/03/2024 1550278857 RITU MALLICK ()
4 KUJANG OR-19-006-010-005/932525
(KUJANGA) 		2419006000NRG24131220230366512 14/12/2023 S K JAMIL 2419006WL021706 S K JAMIL 00176 IDIB000K819 1422 1422 Processed 09/03/2024 1550278854 S K JAMIL ()
SubTotal 5688 5688
5 KUJANG OR-19-006-010-005/936849
(KUJANGA) 		2419006000NRG24131220230366521 14/12/2023 MALAKA BIBI 2419006WL021706 MALAKA BIBI 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1550278860 MR MALAKA BIBI ()
SubTotal 1422 1422
6 KUJANG OR-19-006-010-004/11012
(KUJANGA) 		2419006000NRG24131220230366506 14/12/2023 SRIBACHHA DAS 2419006WL021706 SRIBACHHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550278859 SRIBACHHA DAS ()
7 KUJANG OR-19-006-010-004/11162
(KUJANGA) 		2419006000NRG24131220230366508 14/12/2023 Prafulla Chndra Swain 2419006WL021706 Prafulla Chndra Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550278858 Prafulla Chndra Swain ()
SubTotal 2844 2844
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 OR2419006010_141223FTO_890096 Indian Bank IDIB000K819 KUJANG 5688
2 KUJANG OR2419006010_141223FTO_890096 State Bank of India SBIN0010916 KUJANGA 1422
3 KUJANG OR2419006010_141223FTO_890096 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 2844

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