Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006007_090224APB_FTO_1034680
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-19-006-007-001/45138
(HANSURA) 		2419006000NRG24080220240389243 09/02/2024 PRATIMA MAHARANA 2419006WL024909 PRATIMA MAHARANA 00462 UCBA0001626 1659 1659 Processed 10/04/2024 2801687394 PRATIMA MAHARANA UCO BANK(607066)
2 KUJANG OR-19-006-007-001/45138
(HANSURA) 		2419006000NRG24080220240389242 09/02/2024 Samir Kumar Maharana 2419006WL024909 Samir Kumar Maharana 00462 UCBA0001626 1659 1659 Processed 10/04/2024 2801687396 SAMIR KUMAR MOHARANA UCO BANK(607066)
3 KUJANG OR-19-006-007-001/8497
(HANSURA) 		2419006000NRG24080220240389244 09/02/2024 BINI MAHARANA 2419006WL024909 BINI MAHARANA 00462 UCBA0001626 1659 1659 Processed 10/04/2024 2801687395 BINI MAHARANA UCO BANK(607066)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006007_090224APB_FTO_1034680 UCO Bank UCBA0001626 HANSURA 4977

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