Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:53:10 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_300923FTO_586395
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-19-006-004-007/46472
(PARADIPGARH) 		2419006000NRG24300920230305330 30/09/2023 BIBHU MALLICK 2419006WL013111 BIBHU MALLICK 00354 PUNB0765700 1422 1422 Processed 10/11/2023 7327675390 BIBHU MALLICK ()
SubTotal 1422 1422
2 KUJANG OR-19-006-004-001/46452
(PARADIPGARH) 		2419006000NRG24300920230305324 30/09/2023 BHITA NAYAK 2419006WL013110 BHITA NAYAK 00468 UBIN0915815 1422 1422 Processed 10/11/2023 7327675392 BHITA NAYAK ()
3 KUJANG OR-19-006-004-001/46452
(PARADIPGARH) 		2419006000NRG24300920230305323 30/09/2023 BHITA NAYAK 2419006WL013110 BHITA NAYAK 00468 UBIN0915815 1422 1422 Processed 10/11/2023 7327675391 BHITA NAYAK ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006004_300923FTO_586395 Punjab National Bank PUNB0765700 SIJU 1422
2 KUJANG OR2419006004_300923FTO_586395 Union Bank of India UBIN0915815 PARADIP 2844

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