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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_291123APB_FTO_823515
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-19-006-012-007/45442
(MALLASAHI) 		2419006000NRG24281120230356340 29/11/2023 PURNA CHANDRA DALAI 2419006WL020066 PURNA CHANDRA DALAI 00176 IDIB000K819 1422 1422 Processed 29/02/2024 1100006916 Mr. PURNACHANDRA DALAI INDIAN BANK(607105)
2 KUJANG OR-19-006-012-007/45442
(MALLASAHI) 		2419006000NRG24281120230356341 29/11/2023 SIDHANTA DALAI 2419006WL020066 SIDHANTA DALAI 00176 IDIB000K819 1422 1422 Processed 29/02/2024 1100006917 Mr. SIDHANTA DALAI INDIAN BANK(607105)
SubTotal 2844 2844
3 KUJANG OR-19-006-012-007/47892
(MALLASAHI) 		2419006000NRG24281120230356343 29/11/2023 NIRBHAY DALAI 2419006WL020066 NIRBHAY DALAI 00415 SBIN0010916 1422 1422 Processed 01/03/2024 1100006915 MR NIRBHAY DALAI STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-012-007/47892
(MALLASAHI) 		2419006000NRG24281120230356344 29/11/2023 SABITA DALAI 2419006WL020066 SABITA DALAI 00415 SBIN0010916 1422 1422 Processed 01/03/2024 1100006914 MRS SABITA DALAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
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 OR2419006012_291123APB_FTO_823515 Indian Bank IDIB000K819 KUJANG 2844
2 KUJANG OR2419006012_291123APB_FTO_823515 State Bank of India SBIN0010916 KUJANGA 2844

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