Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006018_160823APB_FTO_459015
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-19-006-018-002/24000
(GANDAKIPUR) 		2419006000NRG24160820230274464 16/08/2023 BICHITRANANDA SWAIN 2419006WL009294 BICHITRANANDA SWAIN 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198279 Mr. BICHITRANANDA . SWAIN INDIAN BANK(607105)
2 KUJANG OR-19-006-018-002/24000
(GANDAKIPUR) 		2419006000NRG24160820230274465 16/08/2023 BICHITRANANDA SWAIN 2419006WL009294 BICHITRANANDA SWAIN 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198280 MR SATYAJIT SWAIN STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-018-002/24275
(GANDAKIPUR) 		2419006000NRG24160820230274442 16/08/2023 ANJALI JENA 2419006WL009291 ANJALI JENA 00176 IDIB000G518 1422 1422 Rejected 30/08/2023 4970198290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KUJANG OR-19-006-018-002/24275
(GANDAKIPUR) 		2419006000NRG24160820230274440 16/08/2023 BIKAS KUMAR SAMAL 2419006WL009291 BIKAS KUMAR SAMAL 00176 IDIB000G518 1422 1422 Rejected 30/08/2023 4970198291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KUJANG OR-19-006-018-002/24422
(GANDAKIPUR) 		2419006000NRG24160820230274445 16/08/2023 KANHU SAHU 2419006WL009291 KANHU SAHU 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198284 Mrs. SALILA SAHOO INDIAN BANK(607105)
6 KUJANG OR-19-006-018-002/24422
(GANDAKIPUR) 		2419006000NRG24160820230274446 16/08/2023 KANHU SAHU 2419006WL009291 KANHU SAHU 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198285 DEEPARANI TARAI INDUSIND BANK(607189)
7 KUJANG OR-19-006-018-002/24776
(GANDAKIPUR) 		2419006000NRG24160820230274689 16/08/2023 BISWAMBAR MAJHI 2419006WL009313 BISWAMBAR MAJHI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198278 Mr. BISWAMBAR MAJHI INDIAN BANK(607105)
8 KUJANG OR-19-006-018-002/24776
(GANDAKIPUR) 		2419006000NRG24160820230274690 16/08/2023 BISWAMBAR MAJHI 2419006WL009313 BISWAMBAR MAJHI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198294 Mrs. RANJU MAJHI INDIAN BANK(607105)
9 KUJANG OR-19-006-018-002/25310
(GANDAKIPUR) 		2419006000NRG24160820230274692 16/08/2023 PROMOD DALAI 2419006WL009313 PROMOD DALAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198281 Mr. PRAMOD DALAI INDIAN BANK(607105)
10 KUJANG OR-19-006-018-002/25310
(GANDAKIPUR) 		2419006000NRG24160820230274693 16/08/2023 PROMOD DALAI 2419006WL009313 PROMOD DALAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198282 Mrs. LATIKA DALAI INDIAN BANK(607105)
11 KUJANG OR-19-006-018-002/36756
(GANDAKIPUR) 		2419006000NRG24160820230274694 16/08/2023 RASMITA MAJHI 2419006WL009313 RASMITA MAJHI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198292 Mr. TAPAS MAJHI INDIAN BANK(607105)
12 KUJANG OR-19-006-018-002/36756
(GANDAKIPUR) 		2419006000NRG24160820230274695 16/08/2023 RASMITA MAJHI 2419006WL009313 RASMITA MAJHI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198293 Mrs. RASMITA MAJHI INDIAN BANK(607105)
13 KUJANG OR-19-006-018-002/47033
(GANDAKIPUR) 		2419006000NRG24160820230274696 16/08/2023 RANJITA SAMAL 2419006WL009313 RANJITA SAMAL 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198288 BINOD MAJHI BANK OF BARODA(606985)
14 KUJANG OR-19-006-018-002/47238
(GANDAKIPUR) 		2419006000NRG24160820230274448 16/08/2023 PADMINI SAHOO 2419006WL009291 PADMINI SAHOO 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198286 Mrs. PADMINI SAHOO W/O-MANOJ KUMAR SAHO INDIAN BANK(607105)
15 KUJANG OR-19-006-018-002/47238
(GANDAKIPUR) 		2419006000NRG24160820230274449 16/08/2023 PADMINI SAHOO 2419006WL009291 PADMINI SAHOO 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198287 Mr. MANOJ KUMAR SAHOO INDIAN BANK(607105)
16 KUJANG OR-19-006-018-002/48136
(GANDAKIPUR) 		2419006000NRG24160820230274467 16/08/2023 MINATI MAJHI 2419006WL009294 MINATI MAJHI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4970198289 Mr. BASANT KUMAR MAJHI INDIAN BANK(607105)
SubTotal 22752 22752
17 KUJANG OR-19-006-018-002/25206
(GANDAKIPUR) 		2419006000NRG24160820230274447 16/08/2023 RAJENDRA KUMAR SAHOO 2419006WL009291 RAJENDRA KUMAR SAHOO 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970198283 RAJENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 KUJANG OR-19-006-018-002/24776
(GANDAKIPUR) 		2419006000NRG24160820230274691 16/08/2023 BANITA PALAI 2419006WL009313 BANITA PALAI 00415 SBIN0010918 1422 1422 Processed 30/08/2023 4970198277 BANITA PALAI UCO BANK(607066)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006018_160823APB_FTO_459015 Indian Bank IDIB000G518 GANDAKIPUR 22752
2 KUJANG OR2419006018_160823APB_FTO_459015 State Bank of India SBIN0010916 KUJANGA 1422
3 KUJANG OR2419006018_160823APB_FTO_459015 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1422

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