Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:16 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_261223FTO_935711
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-19-006-005-003/4722550
(BAGADIA) 		2419006000NRG24261220230372699 26/12/2023 KSHETRABASI MOHAPATR 2419006WL022434 KSHETRABASI MOHAPATR 00354 PUNB0765700 1659 1659 Processed 09/03/2024 1556180682 KSHETRABASI MOHAPATR ()
2 KUJANG OR-19-006-005-003/4722550
(BAGADIA) 		2419006000NRG24261220230372698 26/12/2023 KSHETRABASI MOHAPATRA 2419006WL022434 KSHETRABASI MOHAPATRA 00354 PUNB0765700 1659 1659 Processed 09/03/2024 1556180681 KSHETRABASI MOHAPATRA ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_261223FTO_935711 Punjab National Bank PUNB0765700 SIJU 3318

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