Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_131123FTO_756601
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-19-006-019-003/41997
(PANKAPAL) 		2419006000NRG24131120230345981 13/11/2023 SUKANTI MISHRA 2419006WL018359 SUKANTI MISHRA 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8989993914 SUKANTI MISHRA ()
2 KUJANG OR-19-006-019-003/47905
(PANKAPAL) 		2419006000NRG24131120230345978 13/11/2023 ANUSUYA RAYAGURU 2419006WL018358 ANUSUYA RAYAGURU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8989993913 ANUSUYA RAYAGURU ()
3 KUJANG OR-19-006-019-003/47905
(PANKAPAL) 		2419006000NRG24131120230345979 13/11/2023 SUBRAT KUMAR RAYGURU 2419006WL018358 SUBRAT KUMAR RAYGURU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8989993912 SUBRAT KUMAR RAYGURU ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_131123FTO_756601 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 3318

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