Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_240523FTO_151597
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-19-006-012-007/45497
(MALLASAHI) 		2419006000NRG24240520230077665 24/05/2023 PATITAPABAN MISHRA 2419006WL002578 PATITAPABAN MISHRA 00048 BKID0005122 1422 1422 Processed 27/05/2023 1902714853 PATITAPABAN MISHRA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-012-007/45481
(MALLASAHI) 		2419006000NRG24240520230077664 24/05/2023 KUMUDINI SWAIN 2419006WL002578 KUMUDINI SWAIN 00176 IDIB000K819 1422 1422 Processed 27/05/2023 1902714854 KUMUDINI SWAIN ()
3 KUJANG OR-19-006-012-007/47638
(MALLASAHI) 		2419006000NRG24240520230077675 24/05/2023 PRAVATI BISWAL 2419006WL002578 PRAVATI BISWAL 00176 IDIB000K819 1422 1422 Processed 27/05/2023 1902714855 PRAVATI BISWAL ()
SubTotal 2844 2844
4 KUJANG OR-19-006-012-007/47829
(MALLASAHI) 		2419006000NRG24240520230077678 24/05/2023 SIDHANTA NAYAK 2419006WL002578 SIDHANTA NAYAK 00354 PUNB0675100 1422 1422 Processed 27/05/2023 1902714856 SIDHANTA NAYAK ()
SubTotal 1422 1422
5 KUJANG OR-19-006-012-007/15172
(MALLASAHI) 		2419006000NRG24240520230077546 24/05/2023 BIDULATA BEHERA 2419006WL002574 BIDULATA BEHERA 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1902714860 MRS BIDYULATA BEHERA ()
6 KUJANG OR-19-006-012-007/15189
(MALLASAHI) 		2419006000NRG24240520230077793 24/05/2023 JYOTISH RANJAN MOHAPATRA 2419006WL002582 JYOTISH RANJAN MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1902714857 MR JYOTISH RANJAN MOHAPATRA ()
7 KUJANG OR-19-006-012-007/38060
(MALLASAHI) 		2419006000NRG24240520230077796 24/05/2023 SANTOSH KUMAR DAS 2419006WL002582 SANTOSH KUMAR DAS 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1902714859 MR SANTOSH KUMAR DAS ()
8 KUJANG OR-19-006-012-007/41733
(MALLASAHI) 		2419006000NRG24240520230077797 24/05/2023 SANJUKTA MOHAPATRA 2419006WL002582 SANJUKTA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1902714861 MRS SANJUKTA MOHAPATRA ()
9 KUJANG OR-19-006-012-007/45519
(MALLASAHI) 		2419006000NRG24240520230077671 24/05/2023 SMRUTISUDHA SWAIN 2419006WL002578 SMRUTISUDHA SWAIN 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1902714858 MRS SMURTISUDHA SWAIN ()
SubTotal 7110 7110
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006012_240523FTO_151597 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
2 KUJANG OR2419006012_240523FTO_151597 Indian Bank IDIB000K819 KUJANG 2844
3 KUJANG OR2419006012_240523FTO_151597 Punjab National Bank PUNB0675100 RAHAMA 1422
4 KUJANG OR2419006012_240523FTO_151597 State Bank of India SBIN0010916 KUJANGA 7110

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