Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_031023FTO_594739
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-19-006-022-001/45953
(TALAPADA) 		2419006000NRG24021020230308056 03/10/2023 SAMIRA KUMAR BEHERA 2419006WL013470 SAMIRA KUMAR BEHERA 00032 UTIB0002302 1422 1422 Processed 09/11/2023 7281225373 SAMIRA KUMAR BEHERA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-022-001/45966
(TALAPADA) 		2419006000NRG24021020230307123 03/10/2023 PUJARINI SAHOO 2419006WL013347 PUJARINI SAHOO 00078 CNRB0006131 1659 1659 Processed 09/11/2023 7281225359 PUJARINI SAHOO ()
3 KUJANG OR-19-006-022-001/45966
(TALAPADA) 		2419006000NRG24021020230307124 03/10/2023 PUJARINI SAHOO 2419006WL013347 PUJARINI SAHOO 00078 CNRB0006131 1659 1659 Processed 09/11/2023 7281225360 PUJARINI SAHOO ()
SubTotal 3318 3318
4 KUJANG OR-19-006-022-001/45963
(TALAPADA) 		2419006000NRG24021020230308002 03/10/2023 SARITA SAHOO 2419006WL013463 SARITA SAHOO 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7281225370 SARITA SAHOO ()
5 KUJANG OR-19-006-022-004/31584
(TALAPADA) 		2419006000NRG24031020230308783 03/10/2023 BIKRAM SAHOO 2419006WL013535 BIKRAM SAHOO 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7281225368 BIKRAM SAHOO ()
6 KUJANG OR-19-006-022-004/31584
(TALAPADA) 		2419006000NRG24031020230308784 03/10/2023 BIKRAM SAHOO 2419006WL013535 BIKRAM SAHOO 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7281225369 BIKRAM SAHOO ()
SubTotal 4266 4266
7 KUJANG OR-19-006-022-001/30600
(TALAPADA) 		2419006000NRG24021020230308049 03/10/2023 NARENDRA NAYAK 2419006WL013470 NARENDRA NAYAK 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7281225367 MR NARENDRA NAYAK ()
8 KUJANG OR-19-006-022-001/45968
(TALAPADA) 		2419006000NRG24021020230307919 03/10/2023 RANGALATA SAHOO 2419006WL013457 RANGALATA SAHOO 00415 SBIN0010125 711 711 Processed 09/11/2023 7281225374 MRS RANGALATA SAHOO ()
SubTotal 2133 2133
9 KUJANG OR-19-006-022-001/45948
(TALAPADA) 		2419006000NRG24021020230307918 03/10/2023 BENGALATA SAHOO 2419006WL013457 BENGALATA SAHOO 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7281225371 BENGALATA SAHOO ()
10 KUJANG OR-19-006-022-001/45950
(TALAPADA) 		2419006000NRG24021020230307999 03/10/2023 KAILASH CHANDRA BARIK 2419006WL013463 KAILASH CHANDRA BARIK 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7281225372 KAILASH CHANDRA BARIK ()
SubTotal 2844 2844
11 KUJANG OR-19-006-022-001/30600
(TALAPADA) 		2419006000NRG24021020230308050 03/10/2023 SABITRI NAYAK 2419006WL013470 SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281225366 SABITRI NAYAK ()
12 KUJANG OR-19-006-022-001/30662
(TALAPADA) 		2419006000NRG24021020230308051 03/10/2023 BICHITRA KHATUA 2419006WL013470 BICHITRA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281225364 BICHITRA KHATUA ()
13 KUJANG OR-19-006-022-001/30883
(TALAPADA) 		2419006000NRG24021020230307777 03/10/2023 LOKANATRH PRADHAN 2419006WL013447 LOKANATRH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281225363 LOKANATRH PRADHAN ()
14 KUJANG OR-19-006-022-001/31086
(TALAPADA) 		2419006000NRG24021020230307735 03/10/2023 TRILOCHANA BEHERA 2419006WL013443 TRILOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7281225361 Account closed
15 KUJANG OR-19-006-022-001/31086
(TALAPADA) 		2419006000NRG24021020230307737 03/10/2023 TRILOCHANA BEHERA 2419006WL013443 TRILOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7281225362 Account closed
16 KUJANG OR-19-006-022-001/39165
(TALAPADA) 		2419006000NRG24021020230307047 03/10/2023 PRAMOD BEURA 2419006WL013338 PRAMOD BEURA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281225365 PRAMOD BEURA ()
SubTotal 8532 8532
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_031023FTO_594739 AXIS BANK UTIB0002302 SAILO 1422
2 KUJANG OR2419006022_031023FTO_594739 Canara Bank CNRB0006131 RAHAMA 3318
3 KUJANG OR2419006022_031023FTO_594739 Punjab National Bank PUNB0675100 RAHAMA 4266
4 KUJANG OR2419006022_031023FTO_594739 State Bank of India SBIN0010125 RAHAMA 2133
5 KUJANG OR2419006022_031023FTO_594739 UCO Bank UCBA0002061 RAHAMA 2844
6 KUJANG OR2419006022_031023FTO_594739 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 8532

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