Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_090823FTO_433321
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-19-006-024-004/33803
(GAREI) 		2419006000NRG24080820230266719 09/08/2023 FAKIR PARIDA 2419006WL008550 FAKIR PARIDA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4968421834 FAKIR PARIDA ()
2 KUJANG OR-19-006-024-004/39469
(GAREI) 		2419006000NRG24080820230266756 09/08/2023 banita sethy 2419006WL008550 banita sethy 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4968421836 banita sethy ()
3 KUJANG OR-19-006-024-004/39469
(GAREI) 		2419006000NRG24080820230266755 09/08/2023 santosh kumar sethy 2419006WL008550 santosh kumar sethy 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4968421835 santosh kumar sethy ()
SubTotal 4266 4266
4 KUJANG OR-19-006-024-003/33703
(GAREI) 		2419006000NRG24080820230266707 09/08/2023 ABHAYA OJHA 2419006WL008550 ABHAYA OJHA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4968421838 MR ABHAY OJHA ()
5 KUJANG OR-19-006-024-004/33796
(GAREI) 		2419006000NRG24080820230266718 09/08/2023 SISHIR SETHY 2419006WL008550 SISHIR SETHY 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4968421839 MR SISHIR SETHI ()
6 KUJANG OR-19-006-024-004/33804
(GAREI) 		2419006000NRG24080820230266721 09/08/2023 PRATIMA SWAIN 2419006WL008550 PRATIMA SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4968421837 MR PRATIMA SWAIN ()
SubTotal 4266 4266
7 KUJANG OR-19-006-024-004/33992
(GAREI) 		2419006000NRG24080820230266729 09/08/2023 KHETRABASI LENKA 2419006WL008550 KHETRABASI LENKA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4968421840 KSHETRABASI LENKA ()
8 KUJANG OR-19-006-024-004/45714
(GAREI) 		2419006000NRG24080820230266758 09/08/2023 DIBAKAR LENKA 2419006WL008550 DIBAKAR LENKA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4968421841 DIBAKAR LENKA ()
SubTotal 2844 2844
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_090823FTO_433321 Punjab National Bank PUNB0675100 RAHAMA 4266
2 KUJANG OR2419006024_090823FTO_433321 State Bank of India SBIN0010125 RAHAMA 4266
3 KUJANG OR2419006024_090823FTO_433321 UCO Bank UCBA0002061 RAHAMA 2844

Download In Excel