Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_030723FTO_306667
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-19-006-002-003/45286
(BISWALI) 		2419006000NRG24030720230213617 03/07/2023 ASHOK MALLIK 2419006WL006473 ASHOK MALLIK 00048 BKID0005103 1185 1185 Processed 11/07/2023 3325618830 ASHOK MALLIK ()
SubTotal 1185 1185
2 KUJANG OR-19-006-002-003/45287
(BISWALI) 		2419006000NRG24030720230213619 03/07/2023 ABHIN PAL 2419006WL006473 ABHIN PAL 00078 CNRB0018030 1185 1185 Processed 11/07/2023 3325618831 ABHIN PAL ()
SubTotal 1185 1185
3 KUJANG OR-19-006-002-005/2264
(BISWALI) 		2419006000NRG24030720230213569 03/07/2023 SEEMA SWAIN 2419006WL006472 SEEMA SWAIN 00354 PUNB0057520 1422 1422 Processed 12/07/2023 3325618832 SEEMA SWAIN ()
SubTotal 1422 1422
4 KUJANG OR-19-006-002-003/1763
(BISWALI) 		2419006000NRG24030720230213589 03/07/2023 ARATI PAL 2419006WL006473 ARATI PAL 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618847 ARATI PAL ()
5 KUJANG OR-19-006-002-003/1776
(BISWALI) 		2419006000NRG24030720230213592 03/07/2023 BHARATI MALLIK 2419006WL006473 BHARATI MALLIK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618834 BHARATI MALLIK ()
6 KUJANG OR-19-006-002-003/1776
(BISWALI) 		2419006000NRG24030720230213591 03/07/2023 DHANESWAR MALLIK 2419006WL006473 DHANESWAR MALLIK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618839 DHANESWAR MALLIK ()
7 KUJANG OR-19-006-002-003/1798
(BISWALI) 		2419006000NRG24030720230213597 03/07/2023 PRAVAT SAHOO 2419006WL006473 PRAVAT SAHOO 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618838 PRAVAT SAHOO ()
8 KUJANG OR-19-006-002-003/1798
(BISWALI) 		2419006000NRG24030720230213598 03/07/2023 SUCHITRA SAHOO 2419006WL006473 SUCHITRA SAHOO 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618835 SUCHITRA SAHOO ()
9 KUJANG OR-19-006-002-003/1799
(BISWALI) 		2419006000NRG24030720230213599 03/07/2023 GANGADHAR MALIK 2419006WL006473 GANGADHAR MALIK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618837 GANGADHAR MALIK ()
10 KUJANG OR-19-006-002-003/1845
(BISWALI) 		2419006000NRG24030720230213606 03/07/2023 DILLIP MALLIK 2419006WL006473 DILLIP MALLIK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618840 DILLIP MALLIK ()
11 KUJANG OR-19-006-002-003/1845
(BISWALI) 		2419006000NRG24030720230213607 03/07/2023 DILLIP MALLIK 2419006WL006473 DILLIP MALLIK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618841 DILLIP MALLIK ()
12 KUJANG OR-19-006-002-003/1895
(BISWALI) 		2419006000NRG24030720230213609 03/07/2023 BANITA SAMAL 2419006WL006473 BANITA SAMAL 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618844 BANITA SAMAL ()
13 KUJANG OR-19-006-002-003/1895
(BISWALI) 		2419006000NRG24030720230213608 03/07/2023 LAXMI SAMAL 2419006WL006473 LAXMI SAMAL 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618843 LAXMI SAMAL ()
14 KUJANG OR-19-006-002-003/1906
(BISWALI) 		2419006000NRG24030720230213610 03/07/2023 JHILI JENA 2419006WL006473 JHILI JENA 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618846 JHILI JENA ()
15 KUJANG OR-19-006-002-003/45067
(BISWALI) 		2419006000NRG24030720230213613 03/07/2023 RAJALAXMI NAYAK 2419006WL006473 RAJALAXMI NAYAK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618842 RAJALAXMI NAYAK ()
16 KUJANG OR-19-006-002-003/45286
(BISWALI) 		2419006000NRG24030720230213618 03/07/2023 SANJUKTA MALLIK 2419006WL006473 SANJUKTA MALLIK 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618836 SANJUKTA MALLIK ()
17 KUJANG OR-19-006-002-003/45287
(BISWALI) 		2419006000NRG24030720230213620 03/07/2023 UTTARA PAL 2419006WL006473 UTTARA PAL 00354 PUNB0764300 1185 1185 Processed 12/07/2023 3325618845 UTTARA PAL ()
18 KUJANG OR-19-006-002-005/2218
(BISWALI) 		2419006000NRG24030720230213565 03/07/2023 BISHNU CHARAN SWAIN 2419006WL006472 BISHNU CHARAN SWAIN 00354 PUNB0764300 1422 1422 Processed 12/07/2023 3325618833 BISHNU CHARAN SWAIN ()
SubTotal 18012 18012
19 KUJANG OR-19-006-002-003/45260
(BISWALI) 		2419006000NRG24030720230213563 03/07/2023 SANKARSHAN SUTAR 2419006WL006471 SANKARSHAN SUTAR 00415 SBIN0003945 1422 1422 Processed 11/07/2023 3325618848 MR SANKARSHAN SUTAR ()
SubTotal 1422 1422
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_030723FTO_306667 Bank of India BKID0005103 PARADEEP 1185
2 KUJANG OR2419006002_030723FTO_306667 Canara Bank CNRB0018030 PARADEEP II 1185
3 KUJANG OR2419006002_030723FTO_306667 Punjab National Bank PUNB0057520 Bhutmundei 1422
4 KUJANG OR2419006002_030723FTO_306667 Punjab National Bank PUNB0764300 BISWALI 18012
5 KUJANG OR2419006002_030723FTO_306667 State Bank of India SBIN0003945 PARADEEP 1422

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