Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006008_290423FTO_63606
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-19-006-008-005/46021
(BADABALIKANI) 		2419006000NRG24280420230028819 29/04/2023 SRIKANTA DAS 2419006WL000904 SRIKANTA DAS 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1449328660 MR SRIKANT DAS ()
2 KUJANG OR-19-006-008-005/9852
(BADABALIKANI) 		2419006000NRG24280420230028828 29/04/2023 ASISH PATTANAIK 2419006WL000904 ASISH PATTANAIK 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1449328662 MR ASHISH PATTNAYAK ()
3 KUJANG OR-19-006-008-005/9852
(BADABALIKANI) 		2419006000NRG24280420230028830 29/04/2023 ASISH PATTANAIK 2419006WL000904 ASISH PATTANAIK 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1449328663 MR ASHISH PATTNAYAK ()
4 KUJANG OR-19-006-008-005/9852
(BADABALIKANI) 		2419006000NRG24280420230028827 29/04/2023 CHIKUN PATTANAIK 2419006WL000904 CHIKUN PATTANAIK 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1449328661 MR CHIKUN PATTNAYAK ()
SubTotal 5688 5688
5 KUJANG OR-19-006-008-005/47025
(BADABALIKANI) 		2419006000NRG24280420230028820 29/04/2023 RAJENDRA KUMAR DAS 2419006WL000904 RAJENDRA KUMAR DAS 00462 UCBA0001626 1422 1422 Processed 11/05/2023 1449328664 RAJENDRA KUMAR DAS ()
6 KUJANG OR-19-006-008-005/9884
(BADABALIKANI) 		2419006000NRG24280420230028833 29/04/2023 GAGAN ROUT 2419006WL000904 GAGAN ROUT 00462 UCBA0001626 1422 1422 Processed 11/05/2023 1449328665 GAGAN ROUT ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006008_290423FTO_63606 State Bank of India SBIN0010125 RAHAMA 5688
2 KUJANG OR2419006008_290423FTO_63606 UCO Bank UCBA0001626 HANSURA 2844

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