Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_121223FTO_881750
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-19-006-005-001/4722559
(BAGADIA) 		2419006000NRG24111220230365280 12/12/2023 SUCHITRA DAS 2419006WL021404 SUCHITRA DAS 00354 PUNB0765700 237 237 Processed 29/02/2024 1107160761 SUCHITRA DAS ()
2 KUJANG OR-19-006-005-001/4722559
(BAGADIA) 		2419006000NRG24121220230365926 12/12/2023 SUCHITRA DAS 2419006WL021582 SUCHITRA DAS 00354 PUNB0765700 237 237 Processed 29/02/2024 1107160760 SUCHITRA DAS ()
3 KUJANG OR-19-006-005-001/4722560
(BAGADIA) 		2419006000NRG24111220230365281 12/12/2023 RAJSRI LENKA 2419006WL021404 RAJSRI LENKA 00354 PUNB0765700 237 237 Processed 29/02/2024 1107160759 RAJSRI LENKA ()
4 KUJANG OR-19-006-005-003/4722554
(BAGADIA) 		2419006000NRG24111220230365264 12/12/2023 AHALYA MAJHI 2419006WL021402 AHALYA MAJHI 00354 PUNB0765700 237 237 Processed 29/02/2024 1107160758 AHALYA MAJHI ()
SubTotal 948 948
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_121223FTO_881750 Punjab National Bank PUNB0765700 SIJU 948

Download In Excel