Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006001_040923FTO_494038
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-19-006-001-005/456045
(BHUTUMUNDEI) 		2419006000NRG24040920230280749 04/09/2023 MRS SWARNALATA TARAI 2419006WL010052 MRS SWARNALATA TARAI 00127 FDRL0002000 1422 1422 Processed 10/11/2023 7324654361 MRS SWARNALATA TARAI ()
2 KUJANG OR-19-006-001-005/456045
(BHUTUMUNDEI) 		2419006000NRG24040920230280750 04/09/2023 MRS SWARNALATA TARAI 2419006WL010052 MRS SWARNALATA TARAI 00127 FDRL0002000 1422 1422 Processed 10/11/2023 7324654362 MRS SWARNALATA TARAI ()
3 KUJANG OR-19-006-001-005/456045
(BHUTUMUNDEI) 		2419006000NRG24040920230280751 04/09/2023 MRS SWARNALATA TARAI 2419006WL010052 MRS SWARNALATA TARAI 00127 FDRL0002000 1422 1422 Processed 10/11/2023 7324654363 MRS SWARNALATA TARAI ()
4 KUJANG OR-19-006-001-005/456045
(BHUTUMUNDEI) 		2419006000NRG24040920230280752 04/09/2023 MRS SWARNALATA TARAI 2419006WL010052 MRS SWARNALATA TARAI 00127 FDRL0002000 1422 1422 Processed 10/11/2023 7324654364 MRS SWARNALATA TARAI ()
SubTotal 5688 5688
5 KUJANG OR-19-006-001-005/456046
(BHUTUMUNDEI) 		2419006000NRG24040920230280763 04/09/2023 Sharasa Paattnayak 2419006WL010054 Sharasa Paattnayak 00176 IDIB000P188 1422 1422 Processed 10/11/2023 7324654365 Sharasa Paattnayak ()
6 KUJANG OR-19-006-001-005/456046
(BHUTUMUNDEI) 		2419006000NRG24040920230280764 04/09/2023 Sharasa Paattnayak 2419006WL010054 Sharasa Paattnayak 00176 IDIB000P188 1422 1422 Processed 10/11/2023 7324654366 Sharasa Paattnayak ()
SubTotal 2844 2844
7 KUJANG OR-19-006-001-002/456048
(BHUTUMUNDEI) 		2419006000NRG24040920230280754 04/09/2023 MRS SANJUKTA MOHANTY 2419006WL010053 MRS SANJUKTA MOHANTY 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654375 MRS SANJUKTA MOHANTY ()
8 KUJANG OR-19-006-001-002/456048
(BHUTUMUNDEI) 		2419006000NRG24040920230280756 04/09/2023 MRS SANJUKTA MOHANTY 2419006WL010053 MRS SANJUKTA MOHANTY 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654374 MRS SANJUKTA MOHANTY ()
9 KUJANG OR-19-006-001-005/1108
(BHUTUMUNDEI) 		2419006000NRG24040920230280741 04/09/2023 MRS SASMITA NAYAK 2419006WL010050 MRS SASMITA NAYAK 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654369 MRS SASMITA NAYAK ()
10 KUJANG OR-19-006-001-005/1108
(BHUTUMUNDEI) 		2419006000NRG24040920230280744 04/09/2023 MRS SASMITA NAYAK 2419006WL010050 MRS SASMITA NAYAK 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654370 MRS SASMITA NAYAK ()
11 KUJANG OR-19-006-001-005/1152
(BHUTUMUNDEI) 		2419006000NRG24040920230280746 04/09/2023 MRS SWARNAPRABHA SWAIN 2419006WL010051 MRS SWARNAPRABHA SWAIN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654371 MRS SWARNAPRABHA SWAIN ()
12 KUJANG OR-19-006-001-005/1152
(BHUTUMUNDEI) 		2419006000NRG24040920230280748 04/09/2023 MRS SWARNAPRABHA SWAIN 2419006WL010051 MRS SWARNAPRABHA SWAIN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654372 MRS SWARNAPRABHA SWAIN ()
13 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24040920230280736 04/09/2023 KUM BABI PRADHAN 2419006WL010049 KUM BABI PRADHAN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654373 KUM BABI PRADHAN ()
14 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24040920230280737 04/09/2023 MRS MINATI PRADHAN 2419006WL010049 MRS MINATI PRADHAN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654368 MRS MINATI PRADHAN ()
15 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24040920230280734 04/09/2023 MRS MINATI PRADHAN 2419006WL010049 MRS MINATI PRADHAN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7324654367 MRS MINATI PRADHAN ()
SubTotal 12798 12798
16 KUJANG OR-19-006-001-002/456048
(BHUTUMUNDEI) 		2419006000NRG24040920230280755 04/09/2023 MR RAJENDRA MOHANTY 2419006WL010053 MR RAJENDRA MOHANTY 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7324654376 MR RAJENDRA MOHANTY ()
17 KUJANG OR-19-006-001-002/456048
(BHUTUMUNDEI) 		2419006000NRG24040920230280753 04/09/2023 MR RAJENDRA MOHANTY 2419006WL010053 MR RAJENDRA MOHANTY 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7324654377 MR RAJENDRA MOHANTY ()
18 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24040920230280735 04/09/2023 SHRI CHINTUNA PRADHAN 2419006WL010049 SHRI CHINTUNA PRADHAN 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7324654379 SHRI CHINTUNA PRADHAN ()
19 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24040920230280738 04/09/2023 SHRI CHINTUNA PRADHAN 2419006WL010049 SHRI CHINTUNA PRADHAN 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7324654378 SHRI CHINTUNA PRADHAN ()
SubTotal 5688 5688
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006001_040923FTO_494038 FEDERAL BANK FDRL0002000 PARADIP 5688
2 KUJANG OR2419006001_040923FTO_494038 Indian Bank IDIB000P188 PARADEEP 2844
3 KUJANG OR2419006001_040923FTO_494038 Punjab National Bank PUNB0057520 Bhutmundei 12798
4 KUJANG OR2419006001_040923FTO_494038 Punjab National Bank PUNB0764300 BISWALI 5688

Download In Excel