Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:24:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_221123FTO_798528
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-19-006-005-001/4722529
(BAGADIA) 		2419006000NRG24221120230353049 22/11/2023 AMIYA PRAKASHA SWAIN 2419006WL019621 AMIYA PRAKASHA SWAIN 00354 PUNB0765700 1185 1185 Processed 01/01/2024 8999974024 AMIYA PRAKASHA SWAIN ()
2 KUJANG OR-19-006-005-003/4722529
(BAGADIA) 		2419006000NRG24221120230353047 22/11/2023 MINATI SWAIN 2419006WL019620 MINATI SWAIN 00354 PUNB0765700 1659 1659 Processed 01/01/2024 8999974025 MINATI SWAIN ()
3 KUJANG OR-19-006-005-003/4722529
(BAGADIA) 		2419006000NRG24221120230353048 22/11/2023 MINATI SWAIN 2419006WL019620 MINATI SWAIN 00354 PUNB0765700 1659 1659 Processed 01/01/2024 8999974026 MINATI SWAIN ()
4 KUJANG OR-19-006-005-003/4722544
(BAGADIA) 		2419006000NRG24221120230353045 22/11/2023 JYOTIRMAYEE BEHERA 2419006WL019619 JYOTIRMAYEE BEHERA 00354 PUNB0765700 1659 1659 Processed 01/01/2024 8999974022 JYOTIRMAYEE BEHERA ()
5 KUJANG OR-19-006-005-003/4722544
(BAGADIA) 		2419006000NRG24221120230353046 22/11/2023 JYOTIRMAYEE BEHERA 2419006WL019619 JYOTIRMAYEE BEHERA 00354 PUNB0765700 1659 1659 Processed 01/01/2024 8999974023 JYOTIRMAYEE BEHERA ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_221123FTO_798528 Punjab National Bank PUNB0765700 SIJU 7821

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