Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:41 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_010723FTO_302735
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-19-006-026-001/35325
(BANITO) 		2419006000NRG24010720230208635 01/07/2023 DEBASHIS BAI 2419006WL006348 DEBASHIS BAI 00354 PUNB0675100 1185 1185 Processed 11/07/2023 3324235631 DEBASHIS BAI ()
2 KUJANG OR-19-006-026-002/45868
(BANITO) 		2419006000NRG24010720230209522 01/07/2023 ABANTI BARIK 2419006WL006365 ABANTI BARIK 00354 PUNB0675100 1185 1185 Processed 11/07/2023 3324235630 ABANTI BARIK ()
SubTotal 2370 2370
3 KUJANG OR-19-006-026-001/35258
(BANITO) 		2419006000NRG24010720230208619 01/07/2023 Gangadhar Das 2419006WL006348 Gangadhar Das 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235633 MR GANGADHAR DAS ()
4 KUJANG OR-19-006-026-001/35280
(BANITO) 		2419006000NRG24010720230208626 01/07/2023 SAMENDRA BEHERA 2419006WL006348 SAMENDRA BEHERA 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235634 MR SAMENDRA BEHERA ()
5 KUJANG OR-19-006-026-001/35321
(BANITO) 		2419006000NRG24010720230208632 01/07/2023 PANCHANAN BEHARA 2419006WL006348 PANCHANAN BEHARA 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235632 MR PANCHANAN BEHERA ()
6 KUJANG OR-19-006-026-001/35321
(BANITO) 		2419006000NRG24010720230208633 01/07/2023 PANCHANANA BEHERA 2419006WL006348 PANCHANANA BEHERA 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235653 MR PANCHANAN BEHERA ()
7 KUJANG OR-19-006-026-001/35487
(BANITO) 		2419006000NRG24010720230208661 01/07/2023 BHARATILATA NATH 2419006WL006348 BHARATILATA NATH 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235635 MISS BHARATILATA NATH ()
8 KUJANG OR-19-006-026-001/35509
(BANITO) 		2419006000NRG24010720230208665 01/07/2023 SABITRI DAS 2419006WL006348 SABITRI DAS 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235636 MISS SABITRI DAS ()
9 KUJANG OR-19-006-026-001/45804
(BANITO) 		2419006000NRG24010720230208705 01/07/2023 RAMA CHANDRA NATH 2419006WL006348 RAMA CHANDRA NATH 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235652 MR RAMACHANDRA NATH ()
10 KUJANG OR-19-006-026-002/37161
(BANITO) 		2419006000NRG24010720230209508 01/07/2023 BIJAY KAMAR SETHY 2419006WL006365 BIJAY KAMAR SETHY 00415 SBIN0010125 1185 1185 Processed 11/07/2023 3324235654 MR BIJAYA KUMAR SETHY ()
SubTotal 9480 9480
11 KUJANG OR-19-006-026-001/37717
(BANITO) 		2419006000NRG24010720230208678 01/07/2023 DHIREN BEHERA 2419006WL006348 DHIREN BEHERA 00462 UCBA0001585 1185 1185 Processed 11/07/2023 3324235651 DHIREN BEHERA ()
SubTotal 1185 1185
12 KUJANG OR-19-006-026-001/35186
(BANITO) 		2419006000NRG24010720230208608 01/07/2023 MANDAKINI SWAIN 2419006WL006348 MANDAKINI SWAIN 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235641 MANDAKINI SWAIN ()
13 KUJANG OR-19-006-026-001/35398
(BANITO) 		2419006000NRG24010720230208639 01/07/2023 KANAK LATA SAHOO 2419006WL006348 KANAK LATA SAHOO 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235640 KANAKALATA SAHOO ()
14 KUJANG OR-19-006-026-001/35444
(BANITO) 		2419006000NRG24010720230208647 01/07/2023 Manoranjan Natha 2419006WL006348 Manoranjan Natha 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235645 MANORANJAN NATH ()
15 KUJANG OR-19-006-026-001/35468
(BANITO) 		2419006000NRG24010720230208658 01/07/2023 JYOTSHNARANI NATH 2419006WL006348 JYOTSHNARANI NATH 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235649 JYOTSHNARANI NATH ()
16 KUJANG OR-19-006-026-001/35509
(BANITO) 		2419006000NRG24010720230208664 01/07/2023 ANGAD DAS 2419006WL006348 ANGAD DAS 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235646 ANGAD DAS ()
17 KUJANG OR-19-006-026-001/36673
(BANITO) 		2419006000NRG24010720230208674 01/07/2023 ANU DAS 2419006WL006348 ANU DAS 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235638 ANU DAS ()
18 KUJANG OR-19-006-026-001/38725
(BANITO) 		2419006000NRG24010720230208684 01/07/2023 NARAYAN BEHERA 2419006WL006348 NARAYAN BEHERA 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235650 NARAYAN BEHERA ()
19 KUJANG OR-19-006-026-001/41387
(BANITO) 		2419006000NRG24010720230208690 01/07/2023 MATANJALI DAS 2419006WL006348 MATANJALI DAS 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235639 MATANJALI DAS ()
20 KUJANG OR-19-006-026-001/41401
(BANITO) 		2419006000NRG24010720230208696 01/07/2023 BIGIN SWAIN 2419006WL006348 BIGIN SWAIN 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235648 BIPIN SWAIN ()
21 KUJANG OR-19-006-026-001/41401
(BANITO) 		2419006000NRG24010720230208697 01/07/2023 KHULANA SWAIN 2419006WL006348 KHULANA SWAIN 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235643 KHULANA SWAIN ()
22 KUJANG OR-19-006-026-001/41403
(BANITO) 		2419006000NRG24010720230208699 01/07/2023 RAMAKANT SWAIN 2419006WL006348 RAMAKANT SWAIN 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235656 RAMAKANTA SWAIN ()
23 KUJANG OR-19-006-026-001/41403
(BANITO) 		2419006000NRG24010720230208698 01/07/2023 RAMAKANTA SWAIN 2419006WL006348 RAMAKANTA SWAIN 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235647 RAMAKANTA SWAIN ()
24 KUJANG OR-19-006-026-002/37159
(BANITO) 		2419006000NRG24010720230209506 01/07/2023 RANJIT NAYAK 2419006WL006365 RANJIT NAYAK 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235637 RANJIT NAYAK ()
25 KUJANG OR-19-006-026-002/45834
(BANITO) 		2419006000NRG24010720230209518 01/07/2023 PRIYANKA BARIK 2419006WL006365 PRIYANKA BARIK 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235644 PRIYANKA BARIK ()
26 KUJANG OR-19-006-026-002/45866
(BANITO) 		2419006000NRG24010720230209520 01/07/2023 KANAKLATA NAYAK 2419006WL006365 KANAKLATA NAYAK 00462 UCBA0002061 1185 1185 Processed 11/07/2023 3324235642 KANAKALATA NAYAK ()
SubTotal 17775 17775
27 KUJANG OR-19-006-026-001/35205
(BANITO) 		2419006000NRG24010720230208614 01/07/2023 Sasikanta Sahoo 2419006WL006348 Sasikanta Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324235655 Sasikanta Sahoo ()
28 KUJANG OR-19-006-026-001/37166
(BANITO) 		2419006000NRG24010720230208677 01/07/2023 KAILASH SETHI 2419006WL006348 KAILASH SETHI 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324235626 KAILASH SETHI ()
29 KUJANG OR-19-006-026-001/37718
(BANITO) 		2419006000NRG24010720230208681 01/07/2023 ARUN KU. SETHY 2419006WL006348 ARUN KU. SETHY 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324235625 ARUN KU. SETHY ()
30 KUJANG OR-19-006-026-002/37157
(BANITO) 		2419006000NRG24010720230209504 01/07/2023 PRASANTA KUMAR 2419006WL006365 PRASANTA KUMAR 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324235628 PRASANTA KUMAR ()
31 KUJANG OR-19-006-026-002/39494
(BANITO) 		2419006000NRG24010720230209510 01/07/2023 Susanta Patra 2419006WL006365 Susanta Patra 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324235629 Susanta Patra ()
32 KUJANG OR-19-006-026-002/45834
(BANITO) 		2419006000NRG24010720230209517 01/07/2023 GOKUL CHANDRA BARIK 2419006WL006365 GOKUL CHANDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3324235627 GOKUL CHANDRA BARIK ()
SubTotal 7110 7110
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_010723FTO_302735 Punjab National Bank PUNB0675100 RAHAMA 2370
2 KUJANG OR2419006026_010723FTO_302735 State Bank of India SBIN0010125 RAHAMA 9480
3 KUJANG OR2419006026_010723FTO_302735 UCO Bank UCBA0001585 PANDUA 1185
4 KUJANG OR2419006026_010723FTO_302735 UCO Bank UCBA0002061 RAHAMA 17775
5 KUJANG OR2419006026_010723FTO_302735 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 7110

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