Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:40:19 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006010_280723FTO_390279
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-19-006-010-003/10857
(KUJANGA) 		2419006000NRG24280720230255418 28/07/2023 RINABATI BHOL 2419006WL007875 RINABATI BHOL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4978105928 RINABATI BHOL ()
2 KUJANG OR-19-006-010-003/10869
(KUJANGA) 		2419006000NRG24280720230255422 28/07/2023 BHARATI BARIK 2419006WL007875 BHARATI BARIK 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4978105927 BHARATI BARIK ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006010_280723FTO_390279 Indian Bank IDIB000K819 KUJANG 2844

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