Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:33:18 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006021_120423FTO_17643
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-19-006-021-005/29089
(SAILO) 		2419006000NRG24120420230003924 12/04/2023 DEBENDRA SAHOO 2419006WL000109 DEBENDRA SAHOO 00220 UCBA0RRBKGB 1422 1422 Rejected 10/05/2023 1394280987 No Such Account
SubTotal 1422 1422
2 KUJANG OR-19-006-021-001/45874
(SAILO) 		2419006000NRG24120420230003846 12/04/2023 Akhaya Behera 2419006WL000107 Akhaya Behera 00354 PUNB0675100 948 948 Processed 10/05/2023 1394280968 Akhaya Behera ()
SubTotal 948 948
3 KUJANG OR-19-006-021-001/28542
(SAILO) 		2419006000NRG24120420230003797 12/04/2023 Hemalata Das 2419006WL000107 Hemalata Das 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280982 MRS HEMALATA DAS ()
4 KUJANG OR-19-006-021-001/28558
(SAILO) 		2419006000NRG24120420230003803 12/04/2023 ALOK KUMAR SWAIN 2419006WL000107 ALOK KUMAR SWAIN 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280975 MR ALOK KUMAR SWAIN ()
5 KUJANG OR-19-006-021-001/28605
(SAILO) 		2419006000NRG24120420230003912 12/04/2023 kartika swain 2419006WL000109 kartika swain 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280971 MR KARTIKA CHANDRA SWAIN ()
6 KUJANG OR-19-006-021-001/28765
(SAILO) 		2419006000NRG24120420230003829 12/04/2023 ANJANA MALIK 2419006WL000107 ANJANA MALIK 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280983 MRS ANJANA MALIK ()
7 KUJANG OR-19-006-021-001/28774
(SAILO) 		2419006000NRG24120420230003832 12/04/2023 KEDAR NATH MOHANTY 2419006WL000107 KEDAR NATH MOHANTY 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280976 MR KEDARNATH MOHANTY ()
8 KUJANG OR-19-006-021-001/37580
(SAILO) 		2419006000NRG24120420230003836 12/04/2023 PRADEEP MOHANTY 2419006WL000107 PRADEEP MOHANTY 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280973 MR PRADEEP MOHANTY ()
9 KUJANG OR-19-006-021-001/45874
(SAILO) 		2419006000NRG24120420230003845 12/04/2023 Pratibha Behera 2419006WL000107 Pratibha Behera 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280980 MR PRATIBHA BEHERA ()
10 KUJANG OR-19-006-021-001/45935
(SAILO) 		2419006000NRG24120420230003860 12/04/2023 Sanjay Barik 2419006WL000107 Sanjay Barik 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280978 MR SANJAYA BARIK ()
11 KUJANG OR-19-006-021-001/45936
(SAILO) 		2419006000NRG24120420230003862 12/04/2023 Chakradhar Barik 2419006WL000107 Chakradhar Barik 00415 SBIN0010125 948 948 Processed 10/05/2023 1394280977 MR CHAKRADHAR BARIK ()
12 KUJANG OR-19-006-021-005/29042
(SAILO) 		2419006000NRG24120420230003915 12/04/2023 Sujata sutar 2419006WL000109 Sujata sutar 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280979 MRS SUJATA SUTAR ()
13 KUJANG OR-19-006-021-005/29112
(SAILO) 		2419006000NRG24120420230003928 12/04/2023 SAROJINI BARIK 2419006WL000109 SAROJINI BARIK 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280981 MRS SAROJINI BARIK ()
14 KUJANG OR-19-006-021-005/29112
(SAILO) 		2419006000NRG24120420230003927 12/04/2023 SUSANTA KUMAR BARIK 2419006WL000109 SUSANTA KUMAR BARIK 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280972 MR SUSANT KUMAR BARIK ()
15 KUJANG OR-19-006-021-005/39296
(SAILO) 		2419006000NRG24120420230003939 12/04/2023 MANOJ KUMAR BARIK 2419006WL000109 MANOJ KUMAR BARIK 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280974 MR MANOJ KUMAR BARIK ()
16 KUJANG OR-19-006-021-005/39304
(SAILO) 		2419006000NRG24120420230003940 12/04/2023 GOUTAMA KUMAR SAHOO 2419006WL000109 GOUTAMA KUMAR SAHOO 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280969 MR GOUTAMA KUMARA SAHOO ()
17 KUJANG OR-19-006-021-005/42246
(SAILO) 		2419006000NRG24120420230003946 12/04/2023 BADAL KUMAR SAHOO 2419006WL000109 BADAL KUMAR SAHOO 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394280970 MR BADAL KUMAR SAHOO ()
SubTotal 17538 17538
18 KUJANG OR-19-006-021-001/40093
(SAILO) 		2419006000NRG24120420230003840 12/04/2023 Sukanta Behera 2419006WL000107 Sukanta Behera 00462 UCBA0002061 948 948 Processed 10/05/2023 1394280984 SUKANTA BEHERA ()
19 KUJANG OR-19-006-021-005/47602
(SAILO) 		2419006000NRG24120420230003951 12/04/2023 SUBASH SAHOO 2419006WL000109 SUBASH SAHOO 00462 UCBA0002061 1422 1422 Processed 10/05/2023 1394280985 SUBASH SAHOO ()
20 KUJANG OR-19-006-021-005/47605
(SAILO) 		2419006000NRG24120420230003953 12/04/2023 Sachitra Kumar Sahoo 2419006WL000109 Sachitra Kumar Sahoo 00462 UCBA0002061 1422 1422 Processed 10/05/2023 1394280986 SACHITRA KUMAR SAHOO ()
SubTotal 3792 3792
21 KUJANG OR-19-006-021-001/28701
(SAILO) 		2419006000NRG24120420230003818 12/04/2023 BISHNU CHARAN BARIK 2419006WL000107 BISHNU CHARAN BARIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394280961 BISHNU CHARAN BARIK ()
22 KUJANG OR-19-006-021-001/28719
(SAILO) 		2419006000NRG24120420230003819 12/04/2023 Akshya Kumar Das 2419006WL000107 Akshya Kumar Das 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394280962 Akshya Kumar Das ()
23 KUJANG OR-19-006-021-001/28760
(SAILO) 		2419006000NRG24120420230003826 12/04/2023 Sarat Behera 2419006WL000107 Sarat Behera 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394280963 Sarat Behera ()
24 KUJANG OR-19-006-021-005/29070
(SAILO) 		2419006000NRG24120420230003921 12/04/2023 PRAKASH SAHOO 2419006WL000109 PRAKASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394280965 PRAKASH SAHOO ()
25 KUJANG OR-19-006-021-005/29079
(SAILO) 		2419006000NRG24120420230003922 12/04/2023 KAILASH SAHOO 2419006WL000109 KAILASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394280964 KAILASH SAHOO ()
26 KUJANG OR-19-006-021-005/29112
(SAILO) 		2419006000NRG24120420230003929 12/04/2023 JYOTI RANJAN BARIK 2419006WL000109 JYOTI RANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394280966 JYOTI RANJAN BARIK ()
27 KUJANG OR-19-006-021-005/42239
(SAILO) 		2419006000NRG24120420230003943 12/04/2023 Sita sutar 2419006WL000109 Sita sutar 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394280967 Sita sutar ()
SubTotal 8532 8532
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_120423FTO_17643 Kalinga Gramya Bank UCBA0RRBKGB RAHAMA-JAGATSINGHPUR 1422
2 KUJANG OR2419006021_120423FTO_17643 Punjab National Bank PUNB0675100 RAHAMA 948
3 KUJANG OR2419006021_120423FTO_17643 State Bank of India SBIN0010125 RAHAMA 17538
4 KUJANG OR2419006021_120423FTO_17643 UCO Bank UCBA0002061 RAHAMA 3792
5 KUJANG OR2419006021_120423FTO_17643 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 8532

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