Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_190623FTO_254047
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-19-006-015-005/19338
(BALIA) 		2419006000NRG24170620230156715 19/06/2023 SUVADRA BASANTIA 2419006WL004907 SUVADRA BASANTIA 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920437 MISS SUVADRA BASANTIA ()
2 KUJANG OR-19-006-015-005/19393
(BALIA) 		2419006000NRG24170620230156717 19/06/2023 Sabitri Rout 2419006WL004907 Sabitri Rout 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920440 MRS SABITRI ROUT ()
3 KUJANG OR-19-006-015-005/19674
(BALIA) 		2419006000NRG24170620230156731 19/06/2023 CHARAN NAYAK 2419006WL004907 CHARAN NAYAK 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920439 MR CHARAN NAYAK ()
4 KUJANG OR-19-006-015-005/19674
(BALIA) 		2419006000NRG24170620230156732 19/06/2023 MINATI NAYAK 2419006WL004907 MINATI NAYAK 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920438 MR CHARAN NAYAK ()
5 KUJANG OR-19-006-015-005/19716
(BALIA) 		2419006000NRG24170620230156740 19/06/2023 PARESH CHANDRA ROUT 2419006WL004907 PARESH CHANDRA ROUT 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920435 MR PARESH CHANDRA ROUT ()
6 KUJANG OR-19-006-015-005/40389
(BALIA) 		2419006000NRG24170620230156751 19/06/2023 BHANJA KISHOR SARANGI 2419006WL004907 BHANJA KISHOR SARANGI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920436 MR BHANJA KISHOR SARANGI ()
7 KUJANG OR-19-006-015-005/45308
(BALIA) 		2419006000NRG24170620230156754 19/06/2023 SACHIDANANDA NAYAK 2419006WL004907 SACHIDANANDA NAYAK 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2801920441 MR SACHIDANANDA NAYAK ()
SubTotal 9954 9954
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 OR2419006015_190623FTO_254047 State Bank of India SBIN0010916 KUJANGA 9954

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