Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_120423FTO_17626
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-19-006-020-003/46042
(FATEPUR)
2419006000NRG24110420230002536 12/04/2023 ULLAS ROUT 2419006WL000063 ULLAS ROUT 00048 BKID0005122 1422 1422 Processed 10/05/2023 1394281052 ULLAS ROUT ()
SubTotal 1422 1422
2 KUJANG OR-19-006-020-003/46048
(FATEPUR)
2419006000NRG24110420230002540 12/04/2023 Sukadev Nayak 2419006WL000063 Sukadev Nayak 00078 CNRB0017268 1422 1422 Processed 10/05/2023 1394281051 Sukadev Nayak ()
SubTotal 1422 1422
3 KUJANG OR-19-006-020-002/28098
(FATEPUR)
2419006000NRG24120420230003954 12/04/2023 FAKIRA SWAIN 2419006WL000110 FAKIRA SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281043 FAKIRA SWAIN ()
4 KUJANG OR-19-006-020-002/28104
(FATEPUR)
2419006000NRG24120420230003955 12/04/2023 SULABH SWAIN 2419006WL000110 SULABH SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281031 SULABH SWAIN ()
5 KUJANG OR-19-006-020-002/28111
(FATEPUR)
2419006000NRG24120420230003956 12/04/2023 NABAGHANA PALAI 2419006WL000110 NABAGHANA PALAI 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281047 NABAGHANA PALAI ()
6 KUJANG OR-19-006-020-002/28111
(FATEPUR)
2419006000NRG24120420230003957 12/04/2023 NABAGHANA PALAI 2419006WL000110 NABAGHANA PALAI 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281046 NABAGHANA PALAI ()
7 KUJANG OR-19-006-020-002/28120
(FATEPUR)
2419006000NRG24120420230003961 12/04/2023 BABAJI SWAIN 2419006WL000110 BABAJI SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281035 BABAJI SWAIN ()
8 KUJANG OR-19-006-020-002/28165
(FATEPUR)
2419006000NRG24120420230003969 12/04/2023 API JENA 2419006WL000110 API JENA 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394280993 API JENA ()
9 KUJANG OR-19-006-020-002/28203
(FATEPUR)
2419006000NRG24120420230003973 12/04/2023 Dulabha Swain 2419006WL000110 Dulabha Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281033 Dulabha Swain ()
10 KUJANG OR-19-006-020-002/28244
(FATEPUR)
2419006000NRG24120420230003978 12/04/2023 Ramesh Nayak 2419006WL000110 Ramesh Nayak 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281041 Ramesh Nayak ()
11 KUJANG OR-19-006-020-002/28245
(FATEPUR)
2419006000NRG24120420230003979 12/04/2023 CHHABINDRA SWAIN 2419006WL000110 CHHABINDRA SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281027 CHHABINDRA SWAIN ()
12 KUJANG OR-19-006-020-002/28245
(FATEPUR)
2419006000NRG24120420230003980 12/04/2023 CHHABINDRA SWAIN 2419006WL000110 CHHABINDRA SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281026 CHHABINDRA SWAIN ()
13 KUJANG OR-19-006-020-002/28245
(FATEPUR)
2419006000NRG24120420230003981 12/04/2023 CHHABINDRA SWAIN 2419006WL000110 CHHABINDRA SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281025 CHHABINDRA SWAIN ()
14 KUJANG OR-19-006-020-002/28246
(FATEPUR)
2419006000NRG24120420230003983 12/04/2023 Harihar Rout 2419006WL000110 Harihar Rout 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281042 Harihar Rout ()
15 KUJANG OR-19-006-020-002/28253
(FATEPUR)
2419006000NRG24120420230003986 12/04/2023 DHIRENDRA ROUT 2419006WL000110 DHIRENDRA ROUT 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281032 DHIRENDRA ROUT ()
16 KUJANG OR-19-006-020-002/28269
(FATEPUR)
2419006000NRG24120420230003993 12/04/2023 Benguli Swain 2419006WL000110 Benguli Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281040 Benguli Swain ()
17 KUJANG OR-19-006-020-002/28284
(FATEPUR)
2419006000NRG24120420230003997 12/04/2023 Kapil Jena 2419006WL000110 Kapil Jena 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281004 Kapil Jena ()
18 KUJANG OR-19-006-020-002/39990
(FATEPUR)
2419006000NRG24120420230004004 12/04/2023 SANJAY SWAIN 2419006WL000110 SANJAY SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281037 SANJAY SWAIN ()
19 KUJANG OR-19-006-020-002/43502
(FATEPUR)
2419006000NRG24120420230004006 12/04/2023 Jagu Swain 2419006WL000110 Jagu Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281021 Jagu Swain ()
20 KUJANG OR-19-006-020-002/43504
(FATEPUR)
2419006000NRG24120420230004008 12/04/2023 Gopinath Swain 2419006WL000110 Gopinath Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281050 Gopinath Swain ()
21 KUJANG OR-19-006-020-002/43504
(FATEPUR)
2419006000NRG24120420230004009 12/04/2023 Gopinath Swain 2419006WL000110 Gopinath Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281049 Gopinath Swain ()
22 KUJANG OR-19-006-020-002/46085
(FATEPUR)
2419006000NRG24120420230004017 12/04/2023 Bipin Das 2419006WL000110 Bipin Das 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281028 Bipin Das ()
23 KUJANG OR-19-006-020-002/46128
(FATEPUR)
2419006000NRG24120420230004031 12/04/2023 Kalandi Swain 2419006WL000110 Kalandi Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394280997 Kalandi Swain ()
24 KUJANG OR-19-006-020-002/46168
(FATEPUR)
2419006000NRG24120420230004035 12/04/2023 PABINA SWAIN 2419006WL000110 PABINA SWAIN 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394280999 PABINA SWAIN ()
25 KUJANG OR-19-006-020-002/46206
(FATEPUR)
2419006000NRG24120420230004036 12/04/2023 S Rout 2419006WL000110 S Rout 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281045 S Rout ()
26 KUJANG OR-19-006-020-002/46206
(FATEPUR)
2419006000NRG24120420230004037 12/04/2023 S Rout 2419006WL000110 S Rout 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281044 S Rout ()
27 KUJANG OR-19-006-020-002/46207
(FATEPUR)
2419006000NRG24120420230004039 12/04/2023 A Swain 2419006WL000110 A Swain 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394280995 A Swain ()
28 KUJANG OR-19-006-020-002/46209
(FATEPUR)
2419006000NRG24120420230004041 12/04/2023 KHETRABASI PALEI 2419006WL000110 KHETRABASI PALEI 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281034 KHETRABASI PALEI ()
29 KUJANG OR-19-006-020-002/46210
(FATEPUR)
2419006000NRG24120420230004043 12/04/2023 Bebina Palai 2419006WL000110 Bebina Palai 00176 IDIB000G518 1659 1659 Processed 10/05/2023 1394281006 Bebina Palai ()
30 KUJANG OR-19-006-020-003/28345
(FATEPUR)
2419006000NRG24110420230002471 12/04/2023 SUNDARAMANI ROUT 2419006WL000063 SUNDARAMANI ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281038 SUNDARAMANI ROUT ()
31 KUJANG OR-19-006-020-003/28360
(FATEPUR)
2419006000NRG24110420230002476 12/04/2023 M Swain 2419006WL000063 M Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281024 M Swain ()
32 KUJANG OR-19-006-020-003/28386
(FATEPUR)
2419006000NRG24110420230002485 12/04/2023 KANHU ROUT 2419006WL000063 KANHU ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281036 KANHU ROUT ()
33 KUJANG OR-19-006-020-003/28462
(FATEPUR)
2419006000NRG24110420230002498 12/04/2023 S ROUT 2419006WL000063 S ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281023 S ROUT ()
34 KUJANG OR-19-006-020-003/28474
(FATEPUR)
2419006000NRG24110420230002500 12/04/2023 Kuna Pradhan 2419006WL000063 Kuna Pradhan 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281048 Kuna Pradhan ()
35 KUJANG OR-19-006-020-003/28486
(FATEPUR)
2419006000NRG24110420230002502 12/04/2023 Bidyadhar Nayak 2419006WL000063 Bidyadhar Nayak 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281039 Bidyadhar Nayak ()
36 KUJANG OR-19-006-020-003/40038
(FATEPUR)
2419006000NRG24110420230002515 12/04/2023 Jagabandhu Rout 2419006WL000063 Jagabandhu Rout 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394280994 Jagabandhu Rout ()
37 KUJANG OR-19-006-020-003/432090
(FATEPUR)
2419006000NRG24110420230002517 12/04/2023 Manash Swain 2419006WL000063 Manash Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281053 Manash Swain ()
38 KUJANG OR-19-006-020-003/45498
(FATEPUR)
2419006000NRG24110420230002526 12/04/2023 Sanjay Rout 2419006WL000063 Sanjay Rout 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281029 Sanjay Rout ()
39 KUJANG OR-19-006-020-003/45776
(FATEPUR)
2419006000NRG24110420230002529 12/04/2023 Narayan Swain 2419006WL000063 Narayan Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281020 Narayan Swain ()
40 KUJANG OR-19-006-020-003/45780
(FATEPUR)
2419006000NRG24110420230002530 12/04/2023 CHANDRAMA ROUT 2419006WL000063 CHANDRAMA ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281022 CHANDRAMA ROUT ()
41 KUJANG OR-19-006-020-003/46036
(FATEPUR)
2419006000NRG24110420230002534 12/04/2023 Bimal Kumar Nayak 2419006WL000063 Bimal Kumar Nayak 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394280996 Bimal Kumar Nayak ()
42 KUJANG OR-19-006-020-003/46046
(FATEPUR)
2419006000NRG24110420230002537 12/04/2023 Jharana Swain 2419006WL000063 Jharana Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281000 Jharana Swain ()
43 KUJANG OR-19-006-020-003/46219
(FATEPUR)
2419006000NRG24110420230002551 12/04/2023 MANASI SWAIN 2419006WL000063 MANASI SWAIN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281005 MANASI SWAIN ()
44 KUJANG OR-19-006-020-003/46220
(FATEPUR)
2419006000NRG24110420230002552 12/04/2023 GIRIDHARI SWAIN 2419006WL000063 GIRIDHARI SWAIN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281030 GIRIDHARI SWAIN ()
45 KUJANG OR-19-006-020-003/46220
(FATEPUR)
2419006000NRG24110420230002553 12/04/2023 MINATI SWAIN 2419006WL000063 MINATI SWAIN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281001 MINATI SWAIN ()
46 KUJANG OR-19-006-020-003/46225
(FATEPUR)
2419006000NRG24110420230002558 12/04/2023 Bijaya Rout 2419006WL000063 Bijaya Rout 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281002 Bijaya Rout ()
47 KUJANG OR-19-006-020-003/46225
(FATEPUR)
2419006000NRG24110420230002559 12/04/2023 Bijaya Rout 2419006WL000063 Bijaya Rout 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394281003 Bijaya Rout ()
48 KUJANG OR-19-006-020-003/46227
(FATEPUR)
2419006000NRG24110420230002562 12/04/2023 ADIKANDA JENA 2419006WL000063 ADIKANDA JENA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1394280998 ADIKANDA JENA ()
SubTotal 71811 71811
49 KUJANG OR-19-006-020-002/28296
(FATEPUR)
2419006000NRG24120420230003998 12/04/2023 KAILASH SWAIN 2419006WL000110 KAILASH SWAIN 00354 PUNB0765700 1659 1659 Processed 10/05/2023 1394281007 KAILASH SWAIN ()
50 KUJANG OR-19-006-020-002/45460
(FATEPUR)
2419006000NRG24120420230004011 12/04/2023 Bichitra Sahoo 2419006WL000110 Bichitra Sahoo 00354 PUNB0765700 1659 1659 Processed 10/05/2023 1394281008 Bichitra Sahoo ()
51 KUJANG OR-19-006-020-003/46218
(FATEPUR)
2419006000NRG24110420230002549 12/04/2023 LUSI LENKA 2419006WL000063 LUSI LENKA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394281009 LUSI LENKA ()
SubTotal 4740 4740
52 KUJANG OR-19-006-020-002/46119
(FATEPUR)
2419006000NRG24120420230004019 12/04/2023 Pradip Swain 2419006WL000110 Pradip Swain 00415 SBIN0007979 1659 1659 Processed 10/05/2023 1394281010 MR PRADIP SWAIN ()
SubTotal 1659 1659
53 KUJANG OR-19-006-020-002/28275
(FATEPUR)
2419006000NRG24120420230003995 12/04/2023 Sudam Swain 2419006WL000110 Sudam Swain 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281013 MR SUDAM SWAIN ()
54 KUJANG OR-19-006-020-002/46121
(FATEPUR)
2419006000NRG24120420230004020 12/04/2023 Bikash Behera 2419006WL000110 Bikash Behera 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281014 MR BIKASH BEHERA ()
55 KUJANG OR-19-006-020-002/46121
(FATEPUR)
2419006000NRG24120420230004021 12/04/2023 Bikash Behera 2419006WL000110 Bikash Behera 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281015 MR BIKASH BEHERA ()
56 KUJANG OR-19-006-020-002/46121
(FATEPUR)
2419006000NRG24120420230004022 12/04/2023 Bikash Behera 2419006WL000110 Bikash Behera 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281016 MR BIKASH BEHERA ()
57 KUJANG OR-19-006-020-002/46123
(FATEPUR)
2419006000NRG24120420230004023 12/04/2023 Somanath Pradhan 2419006WL000110 Somanath Pradhan 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281019 MR SOMANATH PRADHAN ()
58 KUJANG OR-19-006-020-002/46123
(FATEPUR)
2419006000NRG24120420230004024 12/04/2023 Somanath Pradhan 2419006WL000110 Somanath Pradhan 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281017 MR SOMANATH PRADHAN ()
59 KUJANG OR-19-006-020-002/46129
(FATEPUR)
2419006000NRG24120420230004033 12/04/2023 D.K.Swain 2419006WL000110 D.K.Swain 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1394281012 MR DILLIP KUMAR SWAIN ()
60 KUJANG OR-19-006-020-003/45267
(FATEPUR)
2419006000NRG24110420230002520 12/04/2023 Jayanta Kumar Jena 2419006WL000063 Jayanta Kumar Jena 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394281011 MR JAYANTA KUMAR JENA ()
SubTotal 13035 13035
61 KUJANG OR-19-006-020-002/28184
(FATEPUR)
2419006000NRG24120420230003972 12/04/2023 Pramod Pradhan 2419006WL000110 Pramod Pradhan 00415 SBIN0010918 1659 1659 Processed 10/05/2023 1394281018 MR PRAMOD PRADHAN ()
SubTotal 1659 1659
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_120423FTO_17626 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
2 KUJANG OR2419006020_120423FTO_17626 Canara Bank CNRB0017268 KUJANGA 1422
3 KUJANG OR2419006020_120423FTO_17626 Indian Bank IDIB000G518 GANDAKIPUR 71811
4 KUJANG OR2419006020_120423FTO_17626 Punjab National Bank PUNB0765700 SIJU 4740
5 KUJANG OR2419006020_120423FTO_17626 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1659
6 KUJANG OR2419006020_120423FTO_17626 State Bank of India SBIN0010916 KUJANGA 13035
7 KUJANG OR2419006020_120423FTO_17626 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1659

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