Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_290623FTO_291912
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-19-006-024-002/33420
(GAREI) 		2419006000NRG24290620230198084 29/06/2023 PRIYANKA SWAIN 2419006WL006016 PRIYANKA SWAIN 00354 PUNB0675100 1422 1422 Processed 05/07/2023 3063662042 PRIYANKA SWAIN ()
2 KUJANG OR-19-006-024-002/33420
(GAREI) 		2419006000NRG24290620230198086 29/06/2023 PRIYANKA SWAIN 2419006WL006016 PRIYANKA SWAIN 00354 PUNB0675100 237 237 Processed 05/07/2023 3063662043 PRIYANKA SWAIN ()
SubTotal 1659 1659
3 KUJANG OR-19-006-024-002/33421
(GAREI) 		2419006000NRG24290620230198088 29/06/2023 BIJAY KUMAR DASH 2419006WL006016 BIJAY KUMAR DASH 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3063662040 BIJAY KUMAR DASH ()
4 KUJANG OR-19-006-024-002/33421
(GAREI) 		2419006000NRG24290620230198090 29/06/2023 BIJAY KUMAR DASH 2419006WL006016 BIJAY KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063662041 BIJAY KUMAR DASH ()
SubTotal 1659 1659
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 OR2419006024_290623FTO_291912 Punjab National Bank PUNB0675100 RAHAMA 1659
2 KUJANG OR2419006024_290623FTO_291912 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 1659

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