Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:21:28 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_210923FTO_548480
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-19-006-022-001/30708
(TALAPADA) 		2419006000NRG24190920230288326 21/09/2023 PURNIMA PATTANAIK 2419006WL011144 PURNIMA PATTANAIK 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7276311363 PURNIMA PATTANAIK ()
SubTotal 1422 1422
2 KUJANG OR-19-006-022-001/45949
(TALAPADA) 		2419006000NRG24190920230288328 21/09/2023 KANCHAN SWAIN 2419006WL011144 KANCHAN SWAIN 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7276311364 MRS KANCHAN SWAIN ()
3 KUJANG OR-19-006-022-001/45949
(TALAPADA) 		2419006000NRG24190920230288329 21/09/2023 KANCHAN SWAIN 2419006WL011144 KANCHAN SWAIN 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7276311365 MRS KANCHAN SWAIN ()
SubTotal 2844 2844
4 KUJANG OR-19-006-022-001/30708
(TALAPADA) 		2419006000NRG24190920230288325 21/09/2023 KALPANA BEURA 2419006WL011144 KALPANA BEURA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276311362 KALPANA BEURA ()
SubTotal 1422 1422
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 OR2419006022_210923FTO_548480 Punjab National Bank PUNB0675100 RAHAMA 1422
2 KUJANG OR2419006022_210923FTO_548480 State Bank of India SBIN0010125 RAHAMA 2844
3 KUJANG OR2419006022_210923FTO_548480 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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