Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006006_290923FTO_582068
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-19-006-006-002/7732
(KOTHI) 		2419006000NRG24280920230302977 29/09/2023 BABULI CHARAN SWAIN 2419006WL012879 BABULI CHARAN SWAIN 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7272697338 BABULI CHARAN SWAIN ()
SubTotal 1422 1422
2 KUJANG OR-19-006-006-002/7650
(KOTHI) 		2419006000NRG24280920230302973 29/09/2023 Manjulata Das 2419006WL012879 Manjulata Das 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272697339 Manjulata Das ()
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 OR2419006006_290923FTO_582068 Punjab National Bank PUNB0057520 Bhutmundei 1422
2 KUJANG OR2419006006_290923FTO_582068 Punjab National Bank PUNB0765700 SIJU 1422

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