Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:43:30 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_220923FTO_559219

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-19-006-004-001/46452 (PARADIPGARH)

2419006000NRG24220920230294296

22/09/2023

BHITA NAYAK

2419006WL011885

BHITA NAYAK

00468

UBIN0915815

1422

1422

Processed

09/11/2023

7272689316

BHITA NAYAK

()

2

KUJANG

OR-19-006-004-001/46452 (PARADIPGARH)

2419006000NRG24220920230294297

22/09/2023

BHITA NAYAK

2419006WL011885

BHITA NAYAK

00468

UBIN0915815

1422

1422

Processed

09/11/2023

7272689317

BHITA NAYAK

()

SubTotal

2844

2844

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	OR2419006004_220923FTO_559219	Union Bank of India	UBIN0915815	PARADIP	2844

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