Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_290423FTO_63636
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-19-006-002-005/2297
(BISWALI) 		2419006000NRG24280420230028778 29/04/2023 CHAKRADHAR SAMAL 2419006WL000902 CHAKRADHAR SAMAL 00354 PUNB0764300 1422 1422 Processed 11/05/2023 1449326569 CHAKRADHAR SAMAL ()
2 KUJANG OR-19-006-002-005/2297
(BISWALI) 		2419006000NRG24280420230028779 29/04/2023 MINATI SAMAL 2419006WL000902 MINATI SAMAL 00354 PUNB0764300 1422 1422 Processed 11/05/2023 1449326571 MINATI SAMAL ()
3 KUJANG OR-19-006-002-005/45264
(BISWALI) 		2419006000NRG24280420230028798 29/04/2023 SASMITA SAMAL 2419006WL000902 SASMITA SAMAL 00354 PUNB0764300 1422 1422 Processed 11/05/2023 1449326570 SASMITA SAMAL ()
4 KUJANG OR-19-006-002-005/45266
(BISWALI) 		2419006000NRG24280420230028801 29/04/2023 MAINA SAMAL 2419006WL000902 MAINA SAMAL 00354 PUNB0764300 1422 1422 Processed 11/05/2023 1449326572 MAINA SAMAL ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_290423FTO_63636 Punjab National Bank PUNB0764300 BISWALI 5688

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