Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006010_171023APB_FTO_651246
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-19-006-010-005/932237
(KUJANGA) 		2419006000NRG24171020230326327 17/10/2023 KUNI BEHERA 2419006WL015762 KUNI BEHERA 00078 CNRB0017268 1422 1422 Processed 09/11/2023 7265237731 Mrs. KUNI BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
2 KUJANG OR-19-006-010-005/11806
(KUJANGA) 		2419006000NRG24161020230325664 17/10/2023 AMITA MALLICK 2419006WL015721 AMITA MALLICK 00176 IDIB000K819 237 237 Processed 09/11/2023 7265237750 Mrs. AMITA MALLICK INDIAN BANK(607105)
3 KUJANG OR-19-006-010-005/12580
(KUJANGA) 		2419006000NRG24161020230325214 17/10/2023 PRABHAS NAYAK 2419006WL015686 PRABHAS NAYAK 00176 IDIB000K819 1422 1422 Processed 09/11/2023 7265237747 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-010-005/421744
(KUJANGA) 		2419006000NRG24161020230325063 17/10/2023 NIRANJAN PARIMANIK 2419006WL015671 NIRANJAN PARIMANIK 00176 IDIB000K819 1422 1422 Processed 10/11/2023 7265237742 MRS SAROJINI PARIMANIK STATE BANK OF INDIA(508548)
5 KUJANG OR-19-006-010-005/932237
(KUJANGA) 		2419006000NRG24171020230326328 17/10/2023 KAILASH BEHERA 2419006WL015762 KAILASH BEHERA 00176 IDIB000K819 1422 1422 Processed 09/11/2023 7265237748 Mr. KAILASH BEHERA INDIAN BANK(607105)
6 KUJANG OR-19-006-010-005/932525
(KUJANGA) 		2419006000NRG24161020230325666 17/10/2023 RINA BIBI 2419006WL015721 RINA BIBI 00176 IDIB000K819 237 237 Processed 10/11/2023 7265237749 MRS RINA BIBI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
7 KUJANG OR-19-006-010-005/11812
(KUJANGA) 		2419006000NRG24161020230325061 17/10/2023 KULAMANI BEHERA 2419006WL015671 KULAMANI BEHERA 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7265237735 MR KULAMANI BEHERA STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-010-005/11812
(KUJANGA) 		2419006000NRG24161020230325062 17/10/2023 KULAMANI BEHERA 2419006WL015671 KULAMANI BEHERA 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7265237736 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-010-005/12580
(KUJANGA) 		2419006000NRG24161020230325215 17/10/2023 PRAVAS NAYAK 2419006WL015686 PRAVAS NAYAK 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7265237734 MR PRABHAS NAYAK STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-010-005/421748
(KUJANGA) 		2419006000NRG24161020230325665 17/10/2023 MANJULA BARIK 2419006WL015721 MANJULA BARIK 00415 SBIN0010916 237 237 Processed 09/11/2023 7265237737 MANJULA BARIK BANK OF BARODA(606985)
11 KUJANG OR-19-006-010-005/432133
(KUJANGA) 		2419006000NRG24161020230325080 17/10/2023 RACHITA MALLICK 2419006WL015675 RACHITA MALLICK 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7265237733 MRS RACHITA MALLICK STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-010-005/432150
(KUJANGA) 		2419006000NRG24161020230325064 17/10/2023 prabhakar behera 2419006WL015671 prabhakar behera 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7265237732 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
13 KUJANG OR-19-006-010-003/932287
(KUJANGA) 		2419006000NRG24161020230325075 17/10/2023 RANJAN MALLICK 2419006WL015675 RANJAN MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237746 RANJAN MALLICK ODISHA GRAMYA BANK(607060)
14 KUJANG OR-19-006-010-005/11705
(KUJANGA) 		2419006000NRG24161020230325057 17/10/2023 sanjay kumar behera 2419006WL015671 sanjay kumar behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237740 sanjay kumar behera ODISHA GRAMYA BANK(607060)
15 KUJANG OR-19-006-010-005/11762
(KUJANGA) 		2419006000NRG24161020230325059 17/10/2023 MAKAR BEHERA 2419006WL015671 MAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237738 MAKAR BEHERA ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-010-005/11762
(KUJANGA) 		2419006000NRG24161020230325060 17/10/2023 MAKAR BEHERA 2419006WL015671 MAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237739 RAKESH BEHERA PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-010-005/12359
(KUJANGA) 		2419006000NRG24171020230326324 17/10/2023 BIJAY TARAI 2419006WL015762 BIJAY TARAI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265237743 MRS JAYANTI TARAI STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-010-005/12359
(KUJANGA) 		2419006000NRG24171020230326325 17/10/2023 BIJAY TARAI 2419006WL015762 BIJAY TARAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265237745 BIJAYA KUMAR TARAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUJANG OR-19-006-010-005/12650
(KUJANGA) 		2419006000NRG24171020230326326 17/10/2023 DHRUBA CHARANA BEHERA 2419006WL015762 DHRUBA CHARANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265237744 MR DHRUBA BEHERA STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-010-005/932635
(KUJANGA) 		2419006000NRG24171020230326323 17/10/2023 SATYANANDA BEHERA 2419006WL015761 SATYANANDA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265237741 SATYANANDA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10191 10191
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006010_171023APB_FTO_651246 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006010_171023APB_FTO_651246 Indian Bank IDIB000K819 KUJANG 4740
3 KUJANG OR2419006010_171023APB_FTO_651246 State Bank of India SBIN0010916 KUJANGA 7347
4 KUJANG OR2419006010_171023APB_FTO_651246 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 10191

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