Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006011_170823FTO_464478
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-19-006-011-004/14007
(BAGOI) 		2419006000NRG24170820230276245 17/08/2023 SHISHIRA ROUT 2419006WL009524 SHISHIRA ROUT 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971662057 MR SHISHIRA ROUT ()
SubTotal 1422 1422
2 KUJANG OR-19-006-011-001/45493
(BAGOI) 		2419006000NRG24170820230275561 17/08/2023 SIBA PRASAD ROUT 2419006WL009445 SIBA PRASAD ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971662055 SIBA PRASAD ROUT ()
3 KUJANG OR-19-006-011-002/13031
(BAGOI) 		2419006000NRG24170820230275642 17/08/2023 RENUKA NAIK 2419006WL009453 RENUKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971662054 RENUKA NAIK ()
4 KUJANG OR-19-006-011-002/13168
(BAGOI) 		2419006000NRG24170820230275985 17/08/2023 AKSHAY SWAIN 2419006WL009485 AKSHAY SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971662052 AKSHAY SWAIN ()
5 KUJANG OR-19-006-011-002/13168
(BAGOI) 		2419006000NRG24170820230275986 17/08/2023 AKSHAY SWAIN 2419006WL009485 AKSHAY SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971662053 AKSHAY SWAIN ()
6 KUJANG OR-19-006-011-002/36688
(BAGOI) 		2419006000NRG24170820230275988 17/08/2023 DALI SWAIN 2419006WL009485 DALI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971662056 DALI SWAIN ()
7 KUJANG OR-19-006-011-004/14019
(BAGOI) 		2419006000NRG24170820230276242 17/08/2023 BABAJI SWAIN 2419006WL009523 BABAJI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971662051 BABAJI SWAIN ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006011_170823FTO_464478 State Bank of India SBIN0010916 KUJANGA 1422
2 KUJANG OR2419006011_170823FTO_464478 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 8532

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