Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_051023FTO_604334
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-19-006-012-008/45491
(MALLASAHI) 		2419006000NRG24051020230311464 05/10/2023 CHANDAN PARIDA 2419006WL013888 CHANDAN PARIDA 00078 CNRB0017268 1422 1422 Processed 09/11/2023 7259748970 CHANDAN PARIDA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-012-008/15343
(MALLASAHI) 		2419006000NRG24051020230311463 05/10/2023 GAGAN BIHARI DAS 2419006WL013888 GAGAN BIHARI DAS 00176 IDIB000K819 1422 1422 Processed 09/11/2023 7259748971 GAGAN BIHARI DAS ()
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 OR2419006012_051023FTO_604334 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006012_051023FTO_604334 Indian Bank IDIB000K819 KUJANG 1422

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