Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:54 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006021_100723FTO_325936
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-19-006-021-007/29967
(SAILO) 		2419006000NRG24100720230230096 10/07/2023 ANIMA SAHU 2419006WL006991 ANIMA SAHU 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4965660770 MRS ANIMA SAHU ()
2 KUJANG OR-19-006-021-007/46044
(SAILO) 		2419006000NRG24100720230230120 10/07/2023 LAXMI MALLIK 2419006WL006991 LAXMI MALLIK 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4965660769 MRS LAXMI MALLIK ()
3 KUJANG OR-19-006-021-007/46044
(SAILO) 		2419006000NRG24100720230230121 10/07/2023 RANJITA MALIK 2419006WL006991 RANJITA MALIK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4965660771 MRS RANJITA MALIK ()
SubTotal 4740 4740
4 KUJANG OR-19-006-021-007/30013
(SAILO) 		2419006000NRG24100720230230100 10/07/2023 Chaityan Mallik 2419006WL006991 Chaityan Mallik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965660765 Chaityan Mallik ()
5 KUJANG OR-19-006-021-007/30027
(SAILO) 		2419006000NRG24100720230230109 10/07/2023 Kasinath Senapati 2419006WL006991 Kasinath Senapati 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965660766 Kasinath Senapati ()
6 KUJANG OR-19-006-021-007/39255
(SAILO) 		2419006000NRG24100720230230116 10/07/2023 DEBENDRA JOGANIA 2419006WL006991 DEBENDRA JOGANIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965660767 DEBENDRA JOGANIA ()
7 KUJANG OR-19-006-021-007/46041
(SAILO) 		2419006000NRG24100720230230118 10/07/2023 LAXMIPRIYA MALLICK 2419006WL006991 LAXMIPRIYA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965660768 LAXMIPRIYA MALLICK ()
SubTotal 6636 6636
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_100723FTO_325936 State Bank of India SBIN0010125 RAHAMA 4740
2 KUJANG OR2419006021_100723FTO_325936 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 6636

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