Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_080523FTO_90047
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) 		2419006000NRG24060520230041679 08/05/2023 RASHMI RANJAN RATH 2419006WL001361 RASHMI RANJAN RATH 00415 SBIN0003945 1422 1422 Processed 12/05/2023 1495024200 MR RASHMI RANJAN RATH ()
SubTotal 1422 1422
2 KUJANG OR-19-006-004-002/41821
(PARADIPGARH) 		2419006000NRG24060520230041660 08/05/2023 PRASANNA BARIK 2419006WL001361 PRASANNA BARIK 00468 UBIN0915815 1422 1422 Processed 12/05/2023 1495024201 PRASANNA BARIK ()
3 KUJANG OR-19-006-004-002/46092
(PARADIPGARH) 		2419006000NRG24060520230041672 08/05/2023 prabhasini samantray 2419006WL001361 prabhasini samantray 00468 UBIN0915815 1422 1422 Processed 12/05/2023 1495024202 prabhasini samantray ()
SubTotal 2844 2844
4 KUJANG OR-19-006-004-002/45424
(PARADIPGARH) 		2419006000NRG24060520230041663 08/05/2023 LOCHANA DAS 2419006WL001361 LOCHANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495024203 LOCHANA DAS ()
SubTotal 1422 1422
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_080523FTO_90047 State Bank of India SBIN0003945 PARADEEP 1422
2 KUJANG OR2419006004_080523FTO_90047 Union Bank of India UBIN0915815 PARADIP 2844
3 KUJANG OR2419006004_080523FTO_90047 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 1422

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