Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006006_070723FTO_319609
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-19-006-006-004/49015
(KOTHI) 		2419006000NRG24070720230225984 07/07/2023 Niranjan Barik 2419006WL006871 Niranjan Barik 00048 BKID0005103 1422 1422 Processed 30/08/2023 4965741737 Niranjan Barik ()
SubTotal 1422 1422
2 KUJANG OR-19-006-006-004/49029
(KOTHI) 		2419006000NRG24070720230225998 07/07/2023 JANAKI SWAIN 2419006WL006871 JANAKI SWAIN 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4965741735 JANAKI SWAIN ()
3 KUJANG OR-19-006-006-004/49045
(KOTHI) 		2419006000NRG24070720230226015 07/07/2023 MAMATA TARAI 2419006WL006871 MAMATA TARAI 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4965741736 MAMATA TARAI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006006_070723FTO_319609 Bank of India BKID0005103 PARADEEP 1422
2 KUJANG OR2419006006_070723FTO_319609 Punjab National Bank PUNB0764300 BISWALI 2844

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