Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:28 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_051023FTO_603089
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-19-006-026-001/35321
(BANITO) 		2419006000NRG24041020230310262 05/10/2023 PANCHANAN BEHARA 2419006WL013763 PANCHANAN BEHARA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7259740702 MR PANCHANAN BEHERA ()
2 KUJANG OR-19-006-026-001/35321
(BANITO) 		2419006000NRG24041020230310263 05/10/2023 PANCHANANA BEHERA 2419006WL013763 PANCHANANA BEHERA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7259740701 MR PANCHANAN BEHERA ()
SubTotal 2844 2844
3 KUJANG OR-19-006-026-001/36673
(BANITO) 		2419006000NRG24041020230310436 05/10/2023 ANU DAS 2419006WL013782 ANU DAS 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7259740700 ANU DAS ()
4 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24041020230310563 05/10/2023 KALPANA PAITAL 2419006WL013809 KALPANA PAITAL 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7259740699 KALPANA PAITAL ()
5 KUJANG OR-19-006-026-001/41401
(BANITO) 		2419006000NRG24041020230310440 05/10/2023 BIGIN SWAIN 2419006WL013782 BIGIN SWAIN 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7259740706 BIPIN SWAIN ()
6 KUJANG OR-19-006-026-001/41401
(BANITO) 		2419006000NRG24041020230310579 05/10/2023 KHULANA SWAIN 2419006WL013811 KHULANA SWAIN 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7259740707 KHULANA SWAIN ()
SubTotal 5688 5688
7 KUJANG OR-19-006-026-001/35276
(BANITO) 		2419006000NRG24041020230310432 05/10/2023 MANASH KUMAR SAHOO 2419006WL013782 MANASH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259740703 MANASH KUMAR SAHOO ()
8 KUJANG OR-19-006-026-001/35276
(BANITO) 		2419006000NRG24041020230310431 05/10/2023 MANASH KUMAR SAHOO 2419006WL013782 MANASH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259740704 MANASH KUMAR SAHOO ()
9 KUJANG OR-19-006-026-001/35458
(BANITO) 		2419006000NRG24041020230310558 05/10/2023 PARIKHITA PAITAL 2419006WL013809 PARIKHITA PAITAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259740705 PARIKHITA PAITAL ()
SubTotal 4266 4266
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 OR2419006026_051023FTO_603089 State Bank of India SBIN0010125 RAHAMA 2844
2 KUJANG OR2419006026_051023FTO_603089 UCO Bank UCBA0002061 RAHAMA 5688
3 KUJANG OR2419006026_051023FTO_603089 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 4266

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