Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_260523FTO_161274

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-19-006-015-005/19704 (BALIA)

2419006000NRG24260520230083419

26/05/2023

TRUPTI NAYAK

2419006WL002781

TRUPTI NAYAK

00078

CNRB0018072

1422

1422

Processed

31/05/2023

1977526394

TRUPTI NAYAK

()

SubTotal

1422

1422

2

KUJANG

OR-19-006-015-002/18909 (BALIA)

2419006000NRG24250520230081554

26/05/2023

RANJAN KUMAR PAL

2419006WL002687

RANJAN KUMAR PAL

00354

PUNB0216600

1422

1422

Processed

31/05/2023

1977526396

RANJAN KUMAR PAL

()

SubTotal

1422

1422

3

KUJANG

OR-19-006-015-002/47142 (BALIA)

2419006000NRG24250520230081575

26/05/2023

SATYANANDA PANI

2419006WL002687

SATYANANDA PANI

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526402

MR SATYANANDA PANI

()

4

KUJANG

OR-19-006-015-005/19338 (BALIA)

2419006000NRG24260520230083381

26/05/2023

SUVADRA BASANTIA

2419006WL002781

SUVADRA BASANTIA

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526401

MISS SUVADRA BASANTIA

()

5

KUJANG

OR-19-006-015-005/19393 (BALIA)

2419006000NRG24260520230083385

26/05/2023

Sabitri Rout

2419006WL002781

Sabitri Rout

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526407

MRS SABITRI ROUT

()

6

KUJANG

OR-19-006-015-005/19457 (BALIA)

2419006000NRG24260520230083399

26/05/2023

RABINDRA PATRA

2419006WL002781

RABINDRA PATRA

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526404

MR RABINDRA PATRA

()

7

KUJANG

OR-19-006-015-005/19493 (BALIA)

2419006000NRG24260520230083404

26/05/2023

PRIYANKA ROUT

2419006WL002781

PRIYANKA ROUT

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526400

MISS PRIYANKA ROUT

()

8

KUJANG

OR-19-006-015-005/19507 (BALIA)

2419006000NRG24260520230083406

26/05/2023

PRATAP BASANTIA

2419006WL002781

PRATAP BASANTIA

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526397

MR PRATAP BASANTIA

()

9

KUJANG

OR-19-006-015-005/19674 (BALIA)

2419006000NRG24260520230083410

26/05/2023

CHARAN NAYAK

2419006WL002781

CHARAN NAYAK

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526406

MR CHARAN NAYAK

()

10

KUJANG

OR-19-006-015-005/19674 (BALIA)

2419006000NRG24260520230083411

26/05/2023

MINATI NAYAK

2419006WL002781

MINATI NAYAK

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526405

MR CHARAN NAYAK

()

11

KUJANG

OR-19-006-015-005/19716 (BALIA)

2419006000NRG24260520230083424

26/05/2023

PARESH CHANDRA ROUT

2419006WL002781

PARESH CHANDRA ROUT

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526398

MR PARESH CHANDRA ROUT

()

12

KUJANG

OR-19-006-015-005/40389 (BALIA)

2419006000NRG24260520230083436

26/05/2023

BHANJA KISHOR SARANGI

2419006WL002781

BHANJA KISHOR SARANGI

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526399

MR BHANJA KISHOR SARANGI

()

13

KUJANG

OR-19-006-015-005/45308 (BALIA)

2419006000NRG24260520230083439

26/05/2023

SACHIDANANDA NAYAK

2419006WL002781

SACHIDANANDA NAYAK

00415

SBIN0010916

1422

1422

Processed

31/05/2023

1977526403

MR SACHIDANANDA NAYAK

()

SubTotal

15642

15642

14

KUJANG

OR-19-006-015-005/19484 (BALIA)

2419006000NRG24260520230083401

26/05/2023

NARAYAN SETHY

2419006WL002781

NARAYAN SETHY

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1977526395

NARAYAN SETHY

()

SubTotal

1422

1422

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006015_260523FTO_161274	Canara Bank	CNRB0018072	PARADEEP TOWN	1422
2	KUJANG	OR2419006015_260523FTO_161274	Punjab National Bank	PUNB0216600	PARADEEP	1422
3	KUJANG	OR2419006015_260523FTO_161274	State Bank of India	SBIN0010916	KUJANGA	15642
4	KUJANG	OR2419006015_260523FTO_161274	Odisha Gramya Bank	IOBA0ROGB01	BALARAMPUR	1422

Download In Excel