Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_070823FTO_420950
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-19-006-015-005/19341
(BALIA) 		2419006000NRG24070820230264465 07/08/2023 BIBHUTI KHATUA 2419006WL008361 BIBHUTI KHATUA 00415 SBIN0010916 474 474 Processed 30/08/2023 4970007973 MR BIBHUTI KHATUA ()
2 KUJANG OR-19-006-015-005/19515
(BALIA) 		2419006000NRG24070820230264479 07/08/2023 AMULYA SWAIN 2419006WL008361 AMULYA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970007974 MR AMULYA SWAIN ()
3 KUJANG OR-19-006-015-005/19651
(BALIA) 		2419006000NRG24070820230264489 07/08/2023 SATYANANDA SWAIN 2419006WL008361 SATYANANDA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970007975 MR SATYANANDA SWAIN ()
4 KUJANG OR-19-006-015-005/19688
(BALIA) 		2419006000NRG24070820230264496 07/08/2023 SATYABHAMA MOHAPATRA 2419006WL008361 SATYABHAMA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970007972 MRS SATYABHAMA MOHAPATRA ()
5 KUJANG OR-19-006-015-005/45738
(BALIA) 		2419006000NRG24070820230264510 07/08/2023 NIRUPAMA SWAIN 2419006WL008361 NIRUPAMA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970007976 MISS NIRUPAMA SWAIN ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006015_070823FTO_420950 State Bank of India SBIN0010916 KUJANGA 6162

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