Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:40:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006013_051023APB_FTO_603434
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-19-006-013-002/46639354
(MANGARAJPUR) 		2419006000NRG24041020230310611 05/10/2023 ARATI JAYASINGH 2419006WL013818 ARATI JAYASINGH 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7260231497 ARATI JAYASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-013-002/40697
(MANGARAJPUR) 		2419006000NRG24041020230310526 05/10/2023 MR SUKANTA OJHA 2419006WL013801 MR SUKANTA OJHA 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7260231498 MR SUKANTA OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006013_051023APB_FTO_603434 Punjab National Bank PUNB0057520 Bhutmundei 1422
2 KUJANG OR2419006013_051023APB_FTO_603434 State Bank of India SBIN0010916 KUJANGA 1422

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