Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_220523APB_FTO_142864
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-19-006-016-003/40319
(PATAPUR) 		2419006000NRG24220520230071632 22/05/2023 ABHAYA KUMAR SAHOO 2419006WL002369 ABHAYA KUMAR SAHOO 00176 IDIB000K819 1422 1422 Processed 27/05/2023 1904907940 ABHAYA KUMAR SAHOO CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-016-003/20476
(PATAPUR) 		2419006000NRG24220520230071629 22/05/2023 KANDURI CHARAN SAHOO 2419006WL002369 KANDURI CHARAN SAHOO 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907933 MR KANDURI CHARAN SAHOO STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-016-003/40290
(PATAPUR) 		2419006000NRG24220520230071630 22/05/2023 JHUNULATA BARIK 2419006WL002369 JHUNULATA BARIK 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907931 JHUNULATA BARIK ODISHA GRAMYA BANK(607060)
4 KUJANG OR-19-006-016-003/40290
(PATAPUR) 		2419006000NRG24220520230071631 22/05/2023 JHUNULATA BARIK 2419006WL002369 JHUNULATA BARIK 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907932 MR DEBASIS BARIK STATE BANK OF INDIA(508548)
5 KUJANG OR-19-006-016-004/20792
(PATAPUR) 		2419006000NRG24220520230071634 22/05/2023 PRAKASH CHANDRA BISWAL 2419006WL002369 PRAKASH CHANDRA BISWAL 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907928 PRAKASH CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-016-004/43894
(PATAPUR) 		2419006000NRG24220520230071638 22/05/2023 ARCHANA JENA 2419006WL002369 ARCHANA JENA 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907935 MRS ARCHANA JENA STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-016-004/43894
(PATAPUR) 		2419006000NRG24220520230071637 22/05/2023 SUSANTA KUMAR PANI 2419006WL002369 SUSANTA KUMAR PANI 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907934 MR SUSANTAKUMAR PANI STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-016-004/43922
(PATAPUR) 		2419006000NRG24220520230071639 22/05/2023 BANAMALI BISWAL 2419006WL002369 BANAMALI BISWAL 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907929 MR BANAMALI BISWAL STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-016-004/43922
(PATAPUR) 		2419006000NRG24220520230071640 22/05/2023 BANAMALI BISWAL 2419006WL002369 BANAMALI BISWAL 00415 SBIN0010916 1422 1422 Processed 27/05/2023 1904907930 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
10 KUJANG OR-19-006-016-002/40223
(PATAPUR) 		2419006000NRG24220520230071627 22/05/2023 SISIR KUMAR PRADHAN 2419006WL002369 SISIR KUMAR PRADHAN 00468 UBIN0548065 1422 1422 Processed 27/05/2023 1904907938 SISIR KUMAR PRADHAN UNION BANK OF INDIA(508500)
11 KUJANG OR-19-006-016-002/40223
(PATAPUR) 		2419006000NRG24220520230071628 22/05/2023 SISIR KUMAR PRADHAN 2419006WL002369 SISIR KUMAR PRADHAN 00468 UBIN0548065 1422 1422 Processed 27/05/2023 1904907939 SASI REKHA MOHARANA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
12 KUJANG OR-19-006-016-004/40296
(PATAPUR) 		2419006000NRG24220520230071635 22/05/2023 KAILASH CHANDRA PANI 2419006WL002369 KAILASH CHANDRA PANI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904907936 KAILASH CHANDRA PANI PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-016-004/40296
(PATAPUR) 		2419006000NRG24220520230071636 22/05/2023 KAILASH CHANDRA PANI 2419006WL002369 KAILASH CHANDRA PANI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904907937 MRS SUJATA PANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_220523APB_FTO_142864 Indian Bank IDIB000K819 KUJANG 1422
2 KUJANG OR2419006016_220523APB_FTO_142864 State Bank of India SBIN0010916 KUJANGA 11376
3 KUJANG OR2419006016_220523APB_FTO_142864 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 2844
4 KUJANG OR2419006016_220523APB_FTO_142864 Odisha Gramya Bank IOBA0ROGB01 CHATUA 2844

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