Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006009_221223FTO_927149
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-19-006-009-003/38109
(KATHAKOT) 		2419006000NRG24211220230369517 22/12/2023 Urmila sethy 2419006WL022107 Urmila sethy 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549129004 MRS URMILA SETHY ()
SubTotal 1422 1422
2 KUJANG OR-19-006-009-003/37631
(KATHAKOT) 		2419006000NRG24211220230369514 22/12/2023 Jaganatha Sethy 2419006WL022107 Jaganatha Sethy 00462 UCBA0001626 1422 1422 Processed 09/03/2024 1549129003 JAGANNATH SETHY ()
SubTotal 1422 1422
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 OR2419006009_221223FTO_927149 State Bank of India SBIN0010125 RAHAMA 1422
2 KUJANG OR2419006009_221223FTO_927149 UCO Bank UCBA0001626 HANSURA 1422

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