Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:57 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_041123APB_FTO_724979
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-19-006-012-007/42021
(MALLASAHI) 		2419006000NRG24031120230341397 04/11/2023 SURESH DASH 2419006WL017650 SURESH DASH 00415 SBIN0010916 1422 1422 Processed 11/11/2023 7408788780 MR SURESH DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KUJANG OR-19-006-012-007/45535
(MALLASAHI) 		2419006000NRG24031120230341400 04/11/2023 BIPIN DASH 2419006WL017650 BIPIN DASH 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7408788781 BIPIN DASH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006012_041123APB_FTO_724979 State Bank of India SBIN0010916 KUJANGA 1422
2 KUJANG OR2419006012_041123APB_FTO_724979 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1422

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