Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:26 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006025_010623FTO_182230
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-19-006-025-005/35126
(GORADA) 		2419006000NRG24010620230097341 01/06/2023 KELU MALLICK 2419006WL003213 KELU MALLICK 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397822953 KELU MALIK ()
2 KUJANG OR-19-006-025-005/35126
(GORADA) 		2419006000NRG24010620230097342 01/06/2023 KELU MALLICK 2419006WL003213 KELU MALLICK 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397822954 KELU MALIK ()
3 KUJANG OR-19-006-025-005/45991
(GORADA) 		2419006000NRG24010620230097350 01/06/2023 Manorama Jena 2419006WL003213 Manorama Jena 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397822952 MANORAMA JENA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006025_010623FTO_182230 UCO Bank UCBA0001585 pandua 4266

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