Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_290523FTO_168472
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-19-006-004-002/46408
(PARADIPGARH) 		2419006000NRG24280520230088015 29/05/2023 RASHMI RANJAN RATH 2419006WL002943 RASHMI RANJAN RATH 00415 SBIN0003945 948 948 Processed 01/06/2023 2000760256 MR RASHMI RANJAN RATH ()
SubTotal 948 948
2 KUJANG OR-19-006-004-002/41821
(PARADIPGARH) 		2419006000NRG24280520230087999 29/05/2023 PRASANNA BARIK 2419006WL002943 PRASANNA BARIK 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2000760258 PRASANNA BARIK ()
3 KUJANG OR-19-006-004-002/46092
(PARADIPGARH) 		2419006000NRG24280520230088008 29/05/2023 prabhasini samantray 2419006WL002943 prabhasini samantray 00468 UBIN0915815 948 948 Processed 01/06/2023 2000760257 prabhasini samantray ()
SubTotal 2370 2370
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006004_290523FTO_168472 State Bank of India SBIN0003945 PARADEEP 948
2 KUJANG OR2419006004_290523FTO_168472 Union Bank of India UBIN0915815 PARADIP 2370

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