Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:26:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_021223APB_FTO_839241
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-19-006-002-001/45319
(BISWALI) 		2419006000NRG24021220230359726 02/12/2023 RAMESH DAS 2419006WL020570 RAMESH DAS 00354 PUNB0764300 948 948 Processed 01/03/2024 1071396486 RAMESH DAS PUNJAB NATIONAL BANK(508568)
2 KUJANG OR-19-006-002-001/45319
(BISWALI) 		2419006000NRG24021220230359727 02/12/2023 RAMESH DAS 2419006WL020570 RAMESH DAS 00354 PUNB0764300 948 948 Processed 01/03/2024 1071396485 MINATI DAS PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-002-001/45319
(BISWALI) 		2419006000NRG24021220230359728 02/12/2023 RAMESH DAS 2419006WL020570 RAMESH DAS 00354 PUNB0764300 948 948 Processed 01/03/2024 1071396484 PARBATI DAS PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-002-003/45297
(BISWALI) 		2419006000NRG24021220230359724 02/12/2023 RASHMITA PAL 2419006WL020569 RASHMITA PAL 00354 PUNB0764300 1422 1422 Processed 01/03/2024 1071396481 RASMITA PAL PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-002-003/45297
(BISWALI) 		2419006000NRG24021220230359725 02/12/2023 RASHMITA PAL 2419006WL020569 RASHMITA PAL 00354 PUNB0764300 1422 1422 Processed 01/03/2024 1071396482 RABINDRA PAL PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-002-005/42822
(BISWALI) 		2419006000NRG24021220230359729 02/12/2023 NIRBHAY KUMAR BARIK 2419006WL020571 NIRBHAY KUMAR BARIK 00354 PUNB0764300 1185 1185 Processed 01/03/2024 1071396483 NIRBHAY KUMAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_021223APB_FTO_839241 Punjab National Bank PUNB0764300 BISWALI 6873

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