Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006009_201223FTO_914314
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-19-006-009-003/10823
(KATHAKOT) 		2419006000NRG24201220230369261 20/12/2023 D Das 2419006WL022071 D Das 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549146161 MR DIBAKARA DAS ()
2 KUJANG OR-19-006-009-003/10823
(KATHAKOT) 		2419006000NRG24201220230369262 20/12/2023 D Das 2419006WL022071 D Das 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549146162 MR DIBAKARA DAS ()
3 KUJANG OR-19-006-009-003/37647
(KATHAKOT) 		2419006000NRG24201220230369272 20/12/2023 Rabat Das 2419006WL022071 Rabat Das 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549146163 MRS REBATI DAS ()
4 KUJANG OR-19-006-009-003/37647
(KATHAKOT) 		2419006000NRG24201220230369273 20/12/2023 Shachitra Das 2419006WL022071 Shachitra Das 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549146165 MR SHACHITRA DAS ()
SubTotal 5688 5688
5 KUJANG OR-19-006-009-003/10812
(KATHAKOT) 		2419006000NRG24201220230369255 20/12/2023 Debendra Pradhan 2419006WL022071 Debendra Pradhan 00462 UCBA0001626 1422 1422 Processed 09/03/2024 1549146166 DEBENDRA PRADHAN ()
6 KUJANG OR-19-006-009-003/10831
(KATHAKOT) 		2419006000NRG24201220230369263 20/12/2023 Kailasa Pradhan 2419006WL022071 Kailasa Pradhan 00462 UCBA0001626 1422 1422 Processed 09/03/2024 1549146164 KAILASH CHANDRA PRADHAN ()
SubTotal 2844 2844
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 OR2419006009_201223FTO_914314 State Bank of India SBIN0010125 RAHAMA 5688
2 KUJANG OR2419006009_201223FTO_914314 UCO Bank UCBA0001626 HANSURA 2844

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