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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:29:32 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006007_161023FTO_645182

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-19-006-007-001/8510 (HANSURA)

2419006000NRG24131020230322996

16/10/2023

Abhaya Das

2419006WL015424

Abhaya Das

00462

UCBA0001626

1659

1659

Processed

10/11/2023

7325258142

ABHAYA DAS

()

2

KUJANG

OR-19-006-007-005/104 (HANSURA)

2419006000NRG24131020230322989

16/10/2023

JAGANNATH BARIK

2419006WL015423

JAGANNATH BARIK

00462

UCBA0001626

1659

1659

Processed

10/11/2023

7325258144

JAGANNATH BARIK

()

3

KUJANG

OR-19-006-007-005/8889 (HANSURA)

2419006000NRG24131020230322994

16/10/2023

RANJITA BARIK

2419006WL015423

RANJITA BARIK

00462

UCBA0001626

1659

1659

Processed

10/11/2023

7325258143

RANJITA BARIK W.O-BISWAJIT BARIK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006007_161023FTO_645182	UCO Bank	UCBA0001626	HANSURA	4977

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