Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:06:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_010423FTO_482
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-19-006-019-006/47860
(PANKAPAL) 		2419006000NRG23310320230322186 01/04/2023 AJAY KUMAR PARIDA 2419006WL018849 AJAY KUMAR PARIDA 00078 CNRB0006131 1554 1554 Processed 26/05/2023 1877102002 AJAY KUMAR PARIDA ()
2 KUJANG OR-19-006-019-006/47860
(PANKAPAL) 		2419006000NRG23310320230322285 01/04/2023 AJAY KUMAR PARIDA 2419006WL018853 AJAY KUMAR PARIDA 00078 CNRB0006131 666 666 Processed 26/05/2023 1877102003 AJAY KUMAR PARIDA ()
SubTotal 2220 2220
3 KUJANG OR-19-006-019-006/47867
(PANKAPAL) 		2419006000NRG23310320230322296 01/04/2023 KUNILATA ROUT 2419006WL018853 KUNILATA ROUT 00354 PUNB0675100 666 666 Processed 26/05/2023 1877102007 KUNILATA ROUT ()
4 KUJANG OR-19-006-019-006/47867
(PANKAPAL) 		2419006000NRG23310320230322197 01/04/2023 KUNILATA ROUT 2419006WL018849 KUNILATA ROUT 00354 PUNB0675100 1554 1554 Processed 26/05/2023 1877102008 KUNILATA ROUT ()
5 KUJANG OR-19-006-019-006/47871
(PANKAPAL) 		2419006000NRG23310320230322204 01/04/2023 DEBASHISH SAHANI 2419006WL018849 DEBASHISH SAHANI 00354 PUNB0675100 1554 1554 Processed 26/05/2023 1877102009 DEBASHISH SAHANI ()
6 KUJANG OR-19-006-019-006/47871
(PANKAPAL) 		2419006000NRG23310320230322303 01/04/2023 DEBASHISH SAHANI 2419006WL018853 DEBASHISH SAHANI 00354 PUNB0675100 666 666 Processed 26/05/2023 1877102010 DEBASHISH SAHANI ()
SubTotal 4440 4440
7 KUJANG OR-19-006-019-008/27375
(PANKAPAL) 		2419006000NRG23300320230319925 01/04/2023 JAGANNATH BEHERA 2419006WL018762 JAGANNATH BEHERA 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877102011 JAGANNATH BEHERA ()
SubTotal 1332 1332
8 KUJANG OR-19-006-019-003/25786
(PANKAPAL) 		2419006000NRG23300320230319915 01/04/2023 BIKASH DAS 2419006WL018762 BIKASH DAS 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877102005 BIKASH DAS ()
9 KUJANG OR-19-006-019-003/25903
(PANKAPAL) 		2419006000NRG23310320230322103 01/04/2023 DEBASISH PARIDA 2419006WL018847 DEBASISH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877102006 DEBASISH PARIDA ()
10 KUJANG OR-19-006-019-006/26789
(PANKAPAL) 		2419006000NRG23310320230322130 01/04/2023 BAIRAGI CHARANBAIRAGI CHARAN PATTANA PATTANAIK 2419006WL018849 BAIRAGI CHARANBAIRAGI CHARAN PATTANA PATTANAIK 00654 IOBA0ROGB01 1554 1554 Processed 26/05/2023 1877102004 BAIRAGI CHARANBAIRAGI CHARAN PATTANA PAT ()
SubTotal 4218 4218
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_010423FTO_482 Canara Bank CNRB0006131 RAHAMA 2220
2 KUJANG OR2419006019_010423FTO_482 Punjab National Bank PUNB0675100 RAHAMA 4440
3 KUJANG OR2419006019_010423FTO_482 UCO Bank UCBA0002061 RAHAMA 1332
4 KUJANG OR2419006019_010423FTO_482 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 4218

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