Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_170723APB_FTO_346068
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-19-006-024-002/33645
(GAREI) 		2419006000NRG24170720230240427 17/07/2023 SANJUKTA ROUTRAY 2419006WL007345 SANJUKTA ROUTRAY 00354 PUNB0675100 1185 1185 Processed 30/08/2023 4966058441 SANJUKTA ROUTRAY W/O SUDARSHAN ROUTARA PUNJAB NATIONAL BANK(508568)
2 KUJANG OR-19-006-024-002/36999
(GAREI) 		2419006000NRG24170720230240428 17/07/2023 BANITA ROUT 2419006WL007345 BANITA ROUT 00354 PUNB0675100 1185 1185 Processed 30/08/2023 4966058433 BANITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUJANG OR-19-006-024-002/45717
(GAREI) 		2419006000NRG24170720230240433 17/07/2023 PRATAP KUMAR BARIK 2419006WL007345 PRATAP KUMAR BARIK 00354 PUNB0675100 1185 1185 Processed 30/08/2023 4966058435 PRATAP KUMAR BARIK S/O MAHESHWAR BARIK PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-024-005/39023
(GAREI) 		2419006000NRG24170720230240436 17/07/2023 BHARAT SETHY 2419006WL007345 BHARAT SETHY 00354 PUNB0675100 1185 1185 Processed 30/08/2023 4966058434 BHARAT SETHY SO AKSHAYA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 KUJANG OR-19-006-024-005/38851
(GAREI) 		2419006000NRG24170720230240435 17/07/2023 PANKAJ NAYAK 2419006WL007345 PANKAJ NAYAK 00415 SBIN0004398 1185 1185 Processed 30/08/2023 4966058429 PANKAJA KUMAR NAYAK CANARA BANK(508532)
SubTotal 1185 1185
6 KUJANG OR-19-006-024-002/39096
(GAREI) 		2419006000NRG24170720230240431 17/07/2023 BHRAMARBAR SETHY 2419006WL007345 BHRAMARBAR SETHY 00415 SBIN0010125 1185 1185 Processed 30/08/2023 4966058430 MR BHRAMARBAR SETHY STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-024-005/34121
(GAREI) 		2419006000NRG24170720230240434 17/07/2023 SUKANTA KUMAR DAS 2419006WL007345 SUKANTA KUMAR DAS 00415 SBIN0010125 1185 1185 Processed 30/08/2023 4966058438 MR SUKANTA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 KUJANG OR-19-006-024-002/33645
(GAREI) 		2419006000NRG24170720230240426 17/07/2023 SUDARSAN ROUTRAY 2419006WL007345 SUDARSAN ROUTRAY 00462 UCBA0002061 1185 1185 Processed 30/08/2023 4966058440 SUDARSAN ROUTRAY UCO BANK(607066)
9 KUJANG OR-19-006-024-002/39096
(GAREI) 		2419006000NRG24170720230240432 17/07/2023 SAROJINI SETHY 2419006WL007345 SAROJINI SETHY 00462 UCBA0002061 1185 1185 Processed 30/08/2023 4966058439 SAROJINEE SETHY W/O-BHRAMARABARA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
10 KUJANG OR-19-006-024-002/33630
(GAREI) 		2419006000NRG24170720230240425 17/07/2023 NARENDRA SETHY 2419006WL007345 NARENDRA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966058431 NARENDRA NATH SETHY S/O MADH SETHY PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-024-002/38987
(GAREI) 		2419006000NRG24170720230240429 17/07/2023 PRASANTA KUMAR MALLIK 2419006WL007345 PRASANTA KUMAR MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966058437 PRASANTA KUMAR MALLIK ODISHA GRAMYA BANK(607060)
12 KUJANG OR-19-006-024-002/38987
(GAREI) 		2419006000NRG24170720230240430 17/07/2023 PRITI MALLIK 2419006WL007345 PRITI MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966058436 PRITI MALLIK ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-024-005/45727
(GAREI) 		2419006000NRG24170720230240437 17/07/2023 NAMITA DAS 2419006WL007345 NAMITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966058432 NAMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_170723APB_FTO_346068 Punjab National Bank PUNB0675100 RAHAMA 4740
2 KUJANG OR2419006024_170723APB_FTO_346068 State Bank of India SBIN0004398 CHANDIKHOL 1185
3 KUJANG OR2419006024_170723APB_FTO_346068 State Bank of India SBIN0010125 RAHAMA 2370
4 KUJANG OR2419006024_170723APB_FTO_346068 UCO Bank UCBA0002061 RAHAMA 2370
5 KUJANG OR2419006024_170723APB_FTO_346068 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 4740

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