Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_161223APB_FTO_899571
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-19-006-004-009/46467
(PARADIPGARH) 		2419006000NRG24151220230367085 16/12/2023 BABITA SAHOO 2419006WL021776 BABITA SAHOO 00468 UBIN0915815 1422 1422 Processed 09/03/2024 1552987417 BABITA SAHOO ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-004-009/46467
(PARADIPGARH) 		2419006000NRG24151220230367086 16/12/2023 BABITA SAHOO 2419006WL021776 BABITA SAHOO 00468 UBIN0915815 1422 1422 Processed 09/03/2024 1552987418 BABITA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 KUJANG OR-19-006-004-003/46350
(PARADIPGARH) 		2419006000NRG24151220230367087 16/12/2023 MANI PALAI 2419006WL021777 MANI PALAI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552987416 MANI PALAI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006004_161223APB_FTO_899571 Union Bank of India UBIN0915815 PARADIP 2844
2 KUJANG OR2419006004_161223APB_FTO_899571 Odisha Gramya Bank IOBA0ROGB01 PARADEEP PORT 237

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