Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_301123FTO_829243
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-19-006-024-003/33692
(GAREI) 		2419006000NRG24291120230357619 30/11/2023 SOUBHANGINI SWAIN 2419006WL020271 SOUBHANGINI SWAIN 00354 PUNB0675100 1422 1422 Processed 29/02/2024 1074668487 SOUBHANGINI SWAIN ()
SubTotal 1422 1422
2 KUJANG OR-19-006-024-007/45775
(GAREI) 		2419006000NRG24291120230357616 30/11/2023 BISHNU CHARAN BARIK 2419006WL020270 BISHNU CHARAN BARIK 00415 SBIN0010125 1422 1422 Processed 29/02/2024 1074668488 MR BISHNU CHARAN BARIK ()
SubTotal 1422 1422
3 KUJANG OR-19-006-024-007/45775
(GAREI) 		2419006000NRG24291120230357617 30/11/2023 PRANATI BARIK 2419006WL020270 PRANATI BARIK 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1074668489 PRANATI BARIK ()
SubTotal 1422 1422
4 KUJANG OR-19-006-024-003/33692
(GAREI) 		2419006000NRG24291120230357618 30/11/2023 SUNAMANI SWAIN 2419006WL020271 SUNAMANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668485 SUNAMANI SWAIN ()
5 KUJANG OR-19-006-024-003/33705
(GAREI) 		2419006000NRG24291120230357621 30/11/2023 KHULANA SWAIN 2419006WL020271 KHULANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668486 KHULANA SWAIN ()
6 KUJANG OR-19-006-024-003/33705
(GAREI) 		2419006000NRG24291120230357620 30/11/2023 NATABAR SWAIN 2419006WL020271 NATABAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074668484 NATABAR SWAIN ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_301123FTO_829243 Punjab National Bank PUNB0675100 RAHAMA 1422
2 KUJANG OR2419006024_301123FTO_829243 State Bank of India SBIN0010125 RAHAMA 1422
3 KUJANG OR2419006024_301123FTO_829243 UCO Bank UCBA0002061 RAHAMA 1422
4 KUJANG OR2419006024_301123FTO_829243 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 4266

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