Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_301023FTO_701958
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-19-006-003-003/45765
(NUAGARH) 		2419006000NRG24291020230337570 30/10/2023 Nabin mohapatra 2419006WL017143 Nabin mohapatra 00177 IOBA0001840 1659 1659 Processed 11/11/2023 7390898975 Nabin mohapatra ()
SubTotal 1659 1659
2 KUJANG OR-19-006-003-003/45723
(NUAGARH) 		2419006000NRG24291020230337569 30/10/2023 Pravati swain 2419006WL017143 Pravati swain 00468 UBIN0915815 1659 1659 Processed 11/11/2023 7390898977 Pravati swain ()
3 KUJANG OR-19-006-003-003/45763
(NUAGARH) 		2419006000NRG24291020230337576 30/10/2023 Jyostna sethy 2419006WL017144 Jyostna sethy 00468 UBIN0915815 1659 1659 Processed 11/11/2023 7390898976 Jyostna sethy ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_301023FTO_701958 Indian Overseas Bank IOBA0001840 MUSADIA 1659
2 KUJANG OR2419006003_301023FTO_701958 Union Bank of India UBIN0915815 PARADIP 3318

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