Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006011_201023FTO_669929
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-19-006-011-004/45462
(BAGOI) 		2419006000NRG24201020230330699 20/10/2023 TIKINA MOHAPATRA 2419006WL016347 TIKINA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7276344778 MRS TIKINA MOHAPATRA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-011-001/12854
(BAGOI) 		2419006000NRG24201020230330694 20/10/2023 SURESH ROUT 2419006WL016347 SURESH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276344777 SURESH ROUT ()
3 KUJANG OR-19-006-011-001/12854
(BAGOI) 		2419006000NRG24201020230330695 20/10/2023 SURESH ROUT 2419006WL016347 SURESH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276344775 SURESH ROUT ()
4 KUJANG OR-19-006-011-001/12854
(BAGOI) 		2419006000NRG24201020230330696 20/10/2023 SURESH ROUT 2419006WL016347 SURESH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276344776 SURESH ROUT ()
SubTotal 4266 4266
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 OR2419006011_201023FTO_669929 State Bank of India SBIN0010916 KUJANGA 1422
2 KUJANG OR2419006011_201023FTO_669929 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 4266

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