Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006006_240723FTO_374098
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-19-006-006-002/48571
(KOTHI) 		2419006000NRG24210720230247591 24/07/2023 ARKHIT BEHERA 2419006WL007581 ARKHIT BEHERA 00048 BKID0005103 1185 1185 Processed 30/08/2023 4971684351 ARKHIT BEHERA ()
SubTotal 1185 1185
2 KUJANG OR-19-006-006-002/37260
(KOTHI) 		2419006000NRG24210720230247579 24/07/2023 GOURI SAHOO 2419006WL007581 GOURI SAHOO 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684363 GOURI SAHOO ()
3 KUJANG OR-19-006-006-002/37261
(KOTHI) 		2419006000NRG24210720230247581 24/07/2023 GANGADHAR MOHAPATRA 2419006WL007581 GANGADHAR MOHAPATRA 00354 PUNB0765700 1185 1185 Rejected 30/08/2023 4971684356 No Such Account
4 KUJANG OR-19-006-006-002/45013
(KOTHI) 		2419006000NRG24210720230247584 24/07/2023 jogendra Nath Das 2419006WL007581 jogendra Nath Das 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684355 jogendra Nath Das ()
5 KUJANG OR-19-006-006-002/45013
(KOTHI) 		2419006000NRG24210720230247585 24/07/2023 Mousumi Das 2419006WL007581 Mousumi Das 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684361 Mousumi Das ()
6 KUJANG OR-19-006-006-002/450511
(KOTHI) 		2419006000NRG24210720230247586 24/07/2023 Sita Barik 2419006WL007581 Sita Barik 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684354 Sita Barik ()
7 KUJANG OR-19-006-006-002/450512
(KOTHI) 		2419006000NRG24210720230247588 24/07/2023 Sudarshan Khandual 2419006WL007581 Sudarshan Khandual 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684360 Sudarshan Khandual ()
8 KUJANG OR-19-006-006-002/450512
(KOTHI) 		2419006000NRG24210720230247589 24/07/2023 SUKANTI KHANDUAL 2419006WL007581 SUKANTI KHANDUAL 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684353 SUKANTI KHANDUAL ()
9 KUJANG OR-19-006-006-002/48570
(KOTHI) 		2419006000NRG24210720230247590 24/07/2023 MAMATA SAHOO 2419006WL007581 MAMATA SAHOO 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684357 MAMATA SAHOO ()
10 KUJANG OR-19-006-006-002/48574
(KOTHI) 		2419006000NRG24210720230247592 24/07/2023 PABITRA ACHARAYA 2419006WL007581 PABITRA ACHARAYA 00354 PUNB0765700 1185 1185 Rejected 30/08/2023 4971684359 No Such Account
11 KUJANG OR-19-006-006-002/48574
(KOTHI) 		2419006000NRG24210720230247593 24/07/2023 SAROJINI ACHARAYA 2419006WL007581 SAROJINI ACHARAYA 00354 PUNB0765700 1185 1185 Rejected 30/08/2023 4971684358 No Such Account
12 KUJANG OR-19-006-006-002/7713
(KOTHI) 		2419006000NRG24210720230247598 24/07/2023 DALIRANI SAHOO 2419006WL007581 DALIRANI SAHOO 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684352 DALIRANI SAHOO ()
13 KUJANG OR-19-006-006-002/7829
(KOTHI) 		2419006000NRG24210720230247599 24/07/2023 PADAN SUTAR 2419006WL007581 PADAN SUTAR 00354 PUNB0765700 1185 1185 Processed 30/08/2023 4971684362 PADAN SUTAR ()
SubTotal 14220 14220
14 KUJANG OR-19-006-006-002/450511
(KOTHI) 		2419006000NRG24210720230247587 24/07/2023 Lokanath barik 2419006WL007581 Lokanath barik 00415 SBIN0010916 1185 1185 Processed 31/08/2023 4971684364 MR LOKANATH BARIK ()
SubTotal 1185 1185
15 KUJANG OR-19-006-006-002/7971
(KOTHI) 		2419006000NRG24210720230247603 24/07/2023 DHARANIDHAR MOHAPATRA 2419006WL007581 DHARANIDHAR MOHAPATRA 00415 SBIN0010918 1185 1185 Processed 31/08/2023 4971684365 MR DHARANI DHARA MOHAPATRA ()
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006006_240723FTO_374098 Bank of India BKID0005103 PARADEEP 1185
2 KUJANG OR2419006006_240723FTO_374098 Punjab National Bank PUNB0765700 SIJU 14220
3 KUJANG OR2419006006_240723FTO_374098 State Bank of India SBIN0010916 KUJANGA 1185
4 KUJANG OR2419006006_240723FTO_374098 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1185

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