Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_261223FTO_933934
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-19-006-019-003/25863
(PANKAPAL) 		2419006000NRG24241220230371994 26/12/2023 BISHNU CH BISWAL 2419006WL022341 BISHNU CH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556176899 BISHNU CH BISWAL ()
2 KUJANG OR-19-006-019-008/41703
(PANKAPAL) 		2419006000NRG24231220230371864 26/12/2023 BHARAT BEHERA 2419006WL022323 BHARAT BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176897 BHARAT BEHERA ()
3 KUJANG OR-19-006-019-008/43530
(PANKAPAL) 		2419006000NRG24231220230371867 26/12/2023 SAKILA BIBI 2419006WL022323 SAKILA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176898 SAKILA BIBI ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_261223FTO_933934 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 3792

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