Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:59:41 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_180423FTO_29470
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-19-006-005-003/6622
(BAGADIA) 		2419006000NRG24180420230011099 18/04/2023 TAPAN MAJHI 2419006WL000358 TAPAN MAJHI 00176 IDIB000G518 1185 1185 Processed 10/05/2023 1398523000 TAPAN MAJHI ()
SubTotal 1185 1185
2 KUJANG OR-19-006-005-003/2105
(BAGADIA) 		2419006000NRG24180420230011069 18/04/2023 GAJENDRA TARAI 2419006WL000358 GAJENDRA TARAI 00354 PUNB0765700 948 948 Processed 10/05/2023 1398523004 GAJENDRA TARAI ()
3 KUJANG OR-19-006-005-003/43426
(BAGADIA) 		2419006000NRG24180420230011092 18/04/2023 JIGAJYOTI KHUNTIA 2419006WL000358 JIGAJYOTI KHUNTIA 00354 PUNB0765700 948 948 Processed 10/05/2023 1398523010 JIGAJYOTI KHUNTIA ()
4 KUJANG OR-19-006-005-003/4722397
(BAGADIA) 		2419006000NRG24180420230011094 18/04/2023 NIRUPAMA BISWAL 2419006WL000358 NIRUPAMA BISWAL 00354 PUNB0765700 948 948 Processed 10/05/2023 1398523003 NIRUPAMA BISWAL ()
5 KUJANG OR-19-006-005-003/5313
(BAGADIA) 		2419006000NRG24180420230011096 18/04/2023 DINABANDHU PALAI 2419006WL000358 DINABANDHU PALAI 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1398523005 DINABANDHU PALAI ()
6 KUJANG OR-19-006-005-003/6110
(BAGADIA) 		2419006000NRG24180420230010966 18/04/2023 GOUR JENA 2419006WL000353 GOUR JENA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1398523007 GOUR JENA ()
7 KUJANG OR-19-006-005-003/6110
(BAGADIA) 		2419006000NRG24180420230010965 18/04/2023 GOURI JENA 2419006WL000353 GOURI JENA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1398523006 GOURI JENA ()
8 KUJANG OR-19-006-005-003/6112
(BAGADIA) 		2419006000NRG24180420230010967 18/04/2023 CHAGALA JENA 2419006WL000353 CHAGALA JENA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1398523008 CHAGALA JENA ()
9 KUJANG OR-19-006-005-003/6113
(BAGADIA) 		2419006000NRG24180420230010969 18/04/2023 LATA JENA 2419006WL000353 LATA JENA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1398523011 LATA JENA ()
10 KUJANG OR-19-006-005-003/6629
(BAGADIA) 		2419006000NRG24180420230011101 18/04/2023 yajebendra nayak 2419006WL000358 yajebendra nayak 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1398523002 yajebendra nayak ()
11 KUJANG OR-19-006-005-003/6799
(BAGADIA) 		2419006000NRG24180420230011109 18/04/2023 RAJANI SAHOO 2419006WL000358 RAJANI SAHOO 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1398523009 RAJANI SAHOO ()
12 KUJANG OR-19-006-005-003/6966
(BAGADIA) 		2419006000NRG24180420230011112 18/04/2023 PARIKSHIYA GOCHAYAT 2419006WL000358 PARIKSHIYA GOCHAYAT 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1398523001 PARIKSHIYA GOCHAYAT ()
SubTotal 13272 13272
13 KUJANG OR-19-006-005-003/432035
(BAGADIA) 		2419006000NRG24180420230011091 18/04/2023 alok rout 2419006WL000358 alok rout 00415 SBIN0010918 948 948 Processed 10/05/2023 1398523012 MR ALOK ROUT ()
14 KUJANG OR-19-006-005-003/6785
(BAGADIA) 		2419006000NRG24180420230011105 18/04/2023 Sankarsana Basantia 2419006WL000358 Sankarsana Basantia 00415 SBIN0010918 1185 1185 Processed 10/05/2023 1398523013 MR SANKARSANA BASANTIA ()
SubTotal 2133 2133
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_180423FTO_29470 Indian Bank IDIB000G518 GANDAKIPUR 1185
2 KUJANG OR2419006005_180423FTO_29470 Punjab National Bank PUNB0765700 SIJU 13272
3 KUJANG OR2419006005_180423FTO_29470 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 2133

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