Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:48 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419006007_191222FTO_916080
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-19-006-007-006/8978
(HANSURA) 		2419006000NRG23191220220263420 19/12/2022 RANJAN SWAIN 2419006WL0014036 RANJAN SWAIN 00415 SBIN0010125 1332 1332 Processed 23/02/2023 9083647789 MR RANJAN SWAIN ()
2 KUJANG OR-19-006-007-006/8978
(HANSURA) 		2419006000NRG23191220220263421 19/12/2022 RANJAN SWAIN 2419006WL0014036 RANJAN SWAIN 00415 SBIN0010125 1332 1332 Processed 23/02/2023 9083647790 MR RANJAN SWAIN ()
SubTotal 2664 2664
3 KUJANG OR-19-006-007-001/8526
(HANSURA) 		2419006000NRG23191220220263410 19/12/2022 ASHOK BARIK 2419006WL0014036 ASHOK BARIK 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9083647791 ASHOK BARIK ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006007_191222FTO_916080 State Bank of India SBIN0010125 RAHAMA 2664
2 KUJANG OR2419006007_191222FTO_916080 UCO Bank UCBA0001626 Hansura 1332

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