Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_060523FTO_86375
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-19-006-020-001/46047
(FATEPUR) 		2419006000NRG24040520230038182 06/05/2023 Khulana Mohapatra 2419006WL001254 Khulana Mohapatra 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630032 Khulana Mohapatra ()
2 KUJANG OR-19-006-020-002/28098
(FATEPUR) 		2419006000NRG24040520230038195 06/05/2023 FAKIRA SWAIN 2419006WL001255 FAKIRA SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630024 FAKIRA SWAIN ()
3 KUJANG OR-19-006-020-002/28104
(FATEPUR) 		2419006000NRG24040520230038196 06/05/2023 SULABH SWAIN 2419006WL001255 SULABH SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630028 SULABH SWAIN ()
4 KUJANG OR-19-006-020-002/28111
(FATEPUR) 		2419006000NRG24040520230038197 06/05/2023 NABAGHANA PALAI 2419006WL001255 NABAGHANA PALAI 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630022 NABAGHANA PALAI ()
5 KUJANG OR-19-006-020-002/28120
(FATEPUR) 		2419006000NRG24040520230038199 06/05/2023 BABAJI SWAIN 2419006WL001255 BABAJI SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630027 BABAJI SWAIN ()
6 KUJANG OR-19-006-020-002/28165
(FATEPUR) 		2419006000NRG24040520230038205 06/05/2023 API JENA 2419006WL001255 API JENA 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630029 API JENA ()
7 KUJANG OR-19-006-020-002/28244
(FATEPUR) 		2419006000NRG24040520230038212 06/05/2023 Ramesh Nayak 2419006WL001255 Ramesh Nayak 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630025 Ramesh Nayak ()
8 KUJANG OR-19-006-020-002/28245
(FATEPUR) 		2419006000NRG24040520230038213 06/05/2023 CHHABINDRA SWAIN 2419006WL001255 CHHABINDRA SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630031 CHHABINDRA SWAIN ()
9 KUJANG OR-19-006-020-002/28284
(FATEPUR) 		2419006000NRG24040520230038223 06/05/2023 Kapil Jena 2419006WL001255 Kapil Jena 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630033 Kapil Jena ()
10 KUJANG OR-19-006-020-002/46085
(FATEPUR) 		2419006000NRG24040520230038239 06/05/2023 Bipin Das 2419006WL001255 Bipin Das 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630030 Bipin Das ()
11 KUJANG OR-19-006-020-002/46206
(FATEPUR) 		2419006000NRG24040520230038253 06/05/2023 S Rout 2419006WL001255 S Rout 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630023 S Rout ()
12 KUJANG OR-19-006-020-003/28467
(FATEPUR) 		2419006000NRG24040520230038190 06/05/2023 Niranjan Swain 2419006WL001254 Niranjan Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1494630026 Niranjan Swain ()
SubTotal 14220 14220
13 KUJANG OR-19-006-020-002/28296
(FATEPUR) 		2419006000NRG24040520230038224 06/05/2023 KAILASH SWAIN 2419006WL001255 KAILASH SWAIN 00354 PUNB0765700 1185 1185 Processed 13/05/2023 1494630034 KAILASH SWAIN ()
14 KUJANG OR-19-006-020-002/45460
(FATEPUR) 		2419006000NRG24040520230038234 06/05/2023 Bichitra Sahoo 2419006WL001255 Bichitra Sahoo 00354 PUNB0765700 1185 1185 Processed 13/05/2023 1494630035 Bichitra Sahoo ()
SubTotal 2370 2370
15 KUJANG OR-19-006-020-002/46119
(FATEPUR) 		2419006000NRG24040520230038241 06/05/2023 Pradip Swain 2419006WL001255 Pradip Swain 00415 SBIN0007979 1185 1185 Processed 12/05/2023 1494630036 MR PRADIP SWAIN ()
SubTotal 1185 1185
16 KUJANG OR-19-006-020-001/46049
(FATEPUR) 		2419006000NRG24040520230038184 06/05/2023 Golapi Mohapatra 2419006WL001254 Golapi Mohapatra 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630038 MRS GOLAPI MOHAPATRA ()
17 KUJANG OR-19-006-020-002/28275
(FATEPUR) 		2419006000NRG24040520230038221 06/05/2023 Sudam Swain 2419006WL001255 Sudam Swain 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630039 MR SUDAM SWAIN ()
18 KUJANG OR-19-006-020-002/46121
(FATEPUR) 		2419006000NRG24040520230038242 06/05/2023 Bikash Behera 2419006WL001255 Bikash Behera 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630040 MR BIKASH BEHERA ()
19 KUJANG OR-19-006-020-002/46121
(FATEPUR) 		2419006000NRG24040520230038243 06/05/2023 Bikash Behera 2419006WL001255 Bikash Behera 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630041 MR BIKASH BEHERA ()
20 KUJANG OR-19-006-020-002/46123
(FATEPUR) 		2419006000NRG24040520230038244 06/05/2023 Somanath Pradhan 2419006WL001255 Somanath Pradhan 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630042 MR SOMANATH PRADHAN ()
21 KUJANG OR-19-006-020-002/46123
(FATEPUR) 		2419006000NRG24040520230038245 06/05/2023 Somanath Pradhan 2419006WL001255 Somanath Pradhan 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630043 MR SOMANATH PRADHAN ()
22 KUJANG OR-19-006-020-003/42974
(FATEPUR) 		2419006000NRG24040520230038192 06/05/2023 SANJAYA KUMAR MOHAPATRA 2419006WL001254 SANJAYA KUMAR MOHAPATRA 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1494630037 MR SANJAYA KUMAR MOHAPATRA ()
SubTotal 8295 8295
23 KUJANG OR-19-006-020-002/28184
(FATEPUR) 		2419006000NRG24040520230038208 06/05/2023 Pramod Pradhan 2419006WL001255 Pramod Pradhan 00415 SBIN0010918 1185 1185 Processed 12/05/2023 1494630044 MR PRAMOD PRADHAN ()
SubTotal 1185 1185
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_060523FTO_86375 Indian Bank IDIB000G518 GANDAKIPUR 14220
2 KUJANG OR2419006020_060523FTO_86375 Punjab National Bank PUNB0765700 SIJU 2370
3 KUJANG OR2419006020_060523FTO_86375 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1185
4 KUJANG OR2419006020_060523FTO_86375 State Bank of India SBIN0010916 KUJANGA 8295
5 KUJANG OR2419006020_060523FTO_86375 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1185

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