Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_031023FTO_594608
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-19-006-003-004/3195
(NUAGARH) 		2419006000NRG24021020230307248 03/10/2023 MANDAR DHAR BEHERA 2419006WL013372 MANDAR DHAR BEHERA 00176 IDIB000P188 1422 1422 Processed 09/11/2023 7281220221 MANDAR DHAR BEHERA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-003-003/40375
(NUAGARH) 		2419006000NRG24021020230308171 03/10/2023 Belalsen ojha 2419006WL013478 Belalsen ojha 00468 UBIN0915815 1659 1659 Processed 09/11/2023 7281220222 Belalsen ojha ()
3 KUJANG OR-19-006-003-004/3259
(NUAGARH) 		2419006000NRG24021020230307250 03/10/2023 Prabhat khatua 2419006WL013372 Prabhat khatua 00468 UBIN0915815 1422 1422 Processed 09/11/2023 7281220220 Prabhat khatua ()
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_031023FTO_594608 Indian Bank IDIB000P188 PARADEEP 1422
2 KUJANG OR2419006003_031023FTO_594608 Union Bank of India UBIN0915815 PARADIP 3081

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