Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_071023FTO_613962
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-19-006-019-006/26831
(PANKAPAL) 		2419006000NRG24061020230314257 07/10/2023 PRASANNA KUMAR PATRA 2419006WL014250 PRASANNA KUMAR PATRA 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7325721312 PRASANNA KUMAR PATRA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-019-003/25863
(PANKAPAL) 		2419006000NRG24061020230314261 07/10/2023 BISHNU CH BISWAL 2419006WL014251 BISHNU CH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325721309 BISHNU CH BISWAL ()
3 KUJANG OR-19-006-019-006/26791
(PANKAPAL) 		2419006000NRG24061020230314256 07/10/2023 MINATI GAUNIA 2419006WL014250 MINATI GAUNIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325721308 MINATI GAUNIA ()
4 KUJANG OR-19-006-019-007/27041
(PANKAPAL) 		2419006000NRG24061020230314241 07/10/2023 BASANTI KHUNTIA 2419006WL014246 BASANTI KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325721310 BASANTI KHUNTIA ()
5 KUJANG OR-19-006-019-008/47227
(PANKAPAL) 		2419006000NRG24061020230314250 07/10/2023 SURASIDA BIBI 2419006WL014248 SURASIDA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325721311 SURASIDA BIBI ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_071023FTO_613962 Punjab National Bank PUNB0675100 RAHAMA 1422
2 KUJANG OR2419006019_071023FTO_613962 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 5688

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