Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:31 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006001_131123FTO_756264
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-19-006-001-002/191
(BHUTUMUNDEI) 		2419006000NRG24131120230346220 13/11/2023 MRS SUBHADRA SWAIN 2419006WL018388 MRS SUBHADRA SWAIN 00354 PUNB0057520 237 237 Processed 01/01/2024 8991092577 MRS SUBHADRA SWAIN ()
2 KUJANG OR-19-006-001-002/41503
(BHUTUMUNDEI) 		2419006000NRG24131120230346224 13/11/2023 MANORAMA BALIYARSINGH 2419006WL018388 MANORAMA BALIYARSINGH 00354 PUNB0057520 237 237 Processed 01/01/2024 8991092580 MANORAMA BALIYARSINGH ()
3 KUJANG OR-19-006-001-002/656
(BHUTUMUNDEI) 		2419006000NRG24131120230346230 13/11/2023 KUM RILI BALIYARASINGH 2419006WL018388 KUM RILI BALIYARASINGH 00354 PUNB0057520 237 237 Processed 01/01/2024 8991092579 KUM RILI BALIYARASINGH ()
4 KUJANG OR-19-006-001-002/656
(BHUTUMUNDEI) 		2419006000NRG24131120230346229 13/11/2023 SMT SUSHAMA BALIYARSINGH 2419006WL018388 SMT SUSHAMA BALIYARSINGH 00354 PUNB0057520 237 237 Processed 01/01/2024 8991092578 SMT SUSHAMA BALIYARSINGH ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006001_131123FTO_756264 Punjab National Bank PUNB0057520 Bhutmundei 948

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