Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_170823FTO_467060
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-19-006-015-005/19457
(BALIA) 		2419006000NRG24170820230277469 17/08/2023 RABINDRA PATRA 2419006WL009635 RABINDRA PATRA 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656403 MR RABINDRA PATRA ()
2 KUJANG OR-19-006-015-005/19493
(BALIA) 		2419006000NRG24170820230277473 17/08/2023 PRIYANKA ROUT 2419006WL009635 PRIYANKA ROUT 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656402 MISS PRIYANKA ROUT ()
3 KUJANG OR-19-006-015-005/19507
(BALIA) 		2419006000NRG24170820230277475 17/08/2023 PRATAP BASANTIA 2419006WL009635 PRATAP BASANTIA 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656398 MR PRATAP BASANTIA ()
4 KUJANG OR-19-006-015-005/19674
(BALIA) 		2419006000NRG24170820230277479 17/08/2023 CHARAN NAYAK 2419006WL009635 CHARAN NAYAK 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656399 MR CHARAN NAYAK ()
5 KUJANG OR-19-006-015-005/19674
(BALIA) 		2419006000NRG24170820230277480 17/08/2023 MINATI NAYAK 2419006WL009635 MINATI NAYAK 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656400 MR CHARAN NAYAK ()
6 KUJANG OR-19-006-015-005/40389
(BALIA) 		2419006000NRG24170820230277491 17/08/2023 BHANJA KISHOR SARANGI 2419006WL009635 BHANJA KISHOR SARANGI 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656401 MR BHANJA KISHOR SARANGI ()
7 KUJANG OR-19-006-015-005/45308
(BALIA) 		2419006000NRG24170820230277494 17/08/2023 SACHIDANANDA NAYAK 2419006WL009635 SACHIDANANDA NAYAK 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4971656404 MR SACHIDANANDA NAYAK ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006015_170823FTO_467060 State Bank of India SBIN0010916 KUJANGA 9954

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