Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:38:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_061023FTO_607299
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-19-006-004-009/46467
(PARADIPGARH) 		2419006000NRG24041020230310242 06/10/2023 BABITA SAHOO 2419006WL013752 BABITA SAHOO 00468 UBIN0915815 1422 1422 Processed 10/11/2023 7324566360 BABITA SAHOO ()
2 KUJANG OR-19-006-004-009/46467
(PARADIPGARH) 		2419006000NRG24041020230310243 06/10/2023 BABITA SAHOO 2419006WL013752 BABITA SAHOO 00468 UBIN0915815 1422 1422 Processed 10/11/2023 7324566361 BABITA SAHOO ()
SubTotal 2844 2844
3 KUJANG OR-19-006-004-002/46463
(PARADIPGARH) 		2419006000NRG24051020230311436 06/10/2023 BAIJAYANTI MALA PRUSTY 2419006WL013883 BAIJAYANTI MALA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324566359 BAIJAYANTI MALA PRUSTY ()
4 KUJANG OR-19-006-004-002/46463
(PARADIPGARH) 		2419006000NRG24051020230311435 06/10/2023 PRADIP PRUSTY 2419006WL013883 PRADIP PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324566358 PRADIP PRUSTY ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006004_061023FTO_607299 Union Bank of India UBIN0915815 PARADIP 2844
2 KUJANG OR2419006004_061023FTO_607299 Odisha Gramya Bank IOBA0ROGB01 PARADEEP PORT 2844

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