Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_221223FTO_927042
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-19-006-002-002/1717
(BISWALI) 		2419006000NRG24221220230370420 22/12/2023 HARE KRUSHAN PATI 2419006WL022181 HARE KRUSHAN PATI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1549130828 HARE KRUSHAN PATI ()
2 KUJANG OR-19-006-002-002/1728
(BISWALI) 		2419006000NRG24221220230370423 22/12/2023 BIJAY KU PATI 2419006WL022181 BIJAY KU PATI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1549130827 BIJAY KU PATI ()
3 KUJANG OR-19-006-002-005/2506
(BISWALI) 		2419006000NRG24221220230370432 22/12/2023 Pabitra kumar Panda 2419006WL022181 Pabitra kumar Panda 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1549130829 Pabitra kumar Panda ()
SubTotal 4266 4266
4 KUJANG OR-19-006-002-002/1625
(BISWALI) 		2419006000NRG24221220230370418 22/12/2023 NIRANJAN DASH 2419006WL022181 NIRANJAN DASH 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1549130830 NIRANJAN DASH ()
5 KUJANG OR-19-006-002-005/2530
(BISWALI) 		2419006000NRG24221220230370434 22/12/2023 SASMAYA PANDA 2419006WL022181 SASMAYA PANDA 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1549130831 SASMAYA PANDA ()
6 KUJANG OR-19-006-002-005/45315
(BISWALI) 		2419006000NRG24221220230370441 22/12/2023 RANJAN SWAIN 2419006WL022181 RANJAN SWAIN 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1549130832 RANJAN SWAIN ()
SubTotal 4266 4266
7 KUJANG OR-19-006-002-005/45326
(BISWALI) 		2419006000NRG24221220230370445 22/12/2023 DURYODHAN PANDA 2419006WL022181 DURYODHAN PANDA 00415 SBIN0010918 1422 1422 Processed 09/03/2024 1549130833 MR DURYODHAN PANDA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_221223FTO_927042 Punjab National Bank PUNB0057520 Bhutmundei 4266
2 KUJANG OR2419006002_221223FTO_927042 Punjab National Bank PUNB0764300 BISWALI 4266
3 KUJANG OR2419006002_221223FTO_927042 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1422

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