Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006018_010623FTO_183601
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-19-006-018-002/24576
(GANDAKIPUR) 		2419006000NRG24010620230098250 01/06/2023 MANAS SAMAL 2419006WL003251 MANAS SAMAL 00176 IDIB000G518 1422 1422 Rejected 10/06/2023 2397904112 Account closed
2 KUJANG OR-19-006-018-002/24752
(GANDAKIPUR) 		2419006000NRG24010620230098252 01/06/2023 AHALYA MAJHI 2419006WL003251 AHALYA MAJHI 00176 IDIB000G518 1422 1422 Processed 10/06/2023 2397904114 AHALYA MAJHI ()
3 KUJANG OR-19-006-018-002/45294
(GANDAKIPUR) 		2419006000NRG24010620230098256 01/06/2023 GANDU SAMAL 2419006WL003251 GANDU SAMAL 00176 IDIB000G518 1422 1422 Processed 10/06/2023 2397904113 GANDU SAMAL ()
SubTotal 4266 4266
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 OR2419006018_010623FTO_183601 Indian Bank IDIB000G518 GANDAKIPUR 4266

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