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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_031023APB_FTO_594612
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-19-006-003-003/39703
(NUAGARH) 		2419006000NRG24021020230308170 03/10/2023 Chinmay sundara 2419006WL013478 Chinmay sundara 00045 BARB0ATHARB 1185 1185 Processed 09/11/2023 7280955346 CHINMAY SUNDARA BANK OF BARODA(606985)
SubTotal 1185 1185
2 KUJANG OR-19-006-003-004/3182
(NUAGARH) 		2419006000NRG24021020230307246 03/10/2023 ABHAY KHATUA 2419006WL013372 ABHAY KHATUA 00048 BKID0005122 1422 1422 Processed 09/11/2023 7280955348 ABHAY KHATUA BANK OF INDIA(508505)
3 KUJANG OR-19-006-003-004/3182
(NUAGARH) 		2419006000NRG24021020230307247 03/10/2023 ABHAY KHATUA 2419006WL013372 ABHAY KHATUA 00048 BKID0005122 1422 1422 Processed 09/11/2023 7280955349 Mr. BANITA KHATUA INDIAN BANK(607105)
4 KUJANG OR-19-006-003-004/3468
(NUAGARH) 		2419006000NRG24021020230308173 03/10/2023 ABHAYA CHARAN PARIDA 2419006WL013478 ABHAYA CHARAN PARIDA 00048 BKID0005122 1659 1659 Processed 09/11/2023 7280955350 ABHAY PARIDA IDBI BANK(607095)
5 KUJANG OR-19-006-003-004/3468
(NUAGARH) 		2419006000NRG24021020230308174 03/10/2023 ABHAYA CHARAN PARIDA 2419006WL013478 ABHAYA CHARAN PARIDA 00048 BKID0005122 1659 1659 Processed 09/11/2023 7280955351 ABHAYA CHARAN PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
6 KUJANG OR-19-006-003-003/2862
(NUAGARH) 		2419006000NRG24021020230308169 03/10/2023 RABINDRA PRADHAN 2419006WL013478 RABINDRA PRADHAN 00152 HDFC0001818 1659 1659 Processed 10/11/2023 7280955345 KAMALA PRADHAN PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
7 KUJANG OR-19-006-003-004/3195
(NUAGARH) 		2419006000NRG24021020230307249 03/10/2023 MANDAR DHAR BEHERA 2419006WL013372 MANDAR DHAR BEHERA 00176 IDIB000P188 1422 1422 Processed 09/11/2023 7280955356 Mrs. KHETRAMANI BEHERA BANK OF MAHARASHTRA(607387)
SubTotal 1422 1422
8 KUJANG OR-19-006-003-004/45693
(NUAGARH) 		2419006000NRG24021020230307253 03/10/2023 MR PRABINA BEHERA 2419006WL013372 MR PRABINA BEHERA 00354 PUNB0216600 1422 1422 Processed 09/11/2023 7280955344 PRABINA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 KUJANG OR-19-006-003-003/2848
(NUAGARH) 		2419006000NRG24021020230308167 03/10/2023 Abhaya Pradhan 2419006WL013478 Abhaya Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955347 ABHAY PRADHAN BANK OF BARODA(606985)
10 KUJANG OR-19-006-003-003/2848
(NUAGARH) 		2419006000NRG24021020230308168 03/10/2023 Shantilata pradhan 2419006WL013478 Shantilata pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955352 Shantilata pradhan ODISHA GRAMYA BANK(607060)
11 KUJANG OR-19-006-003-003/40375
(NUAGARH) 		2419006000NRG24021020230308172 03/10/2023 Sangita ojha 2419006WL013478 Sangita ojha 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280955353 SANGITA OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUJANG OR-19-006-003-004/3259
(NUAGARH) 		2419006000NRG24021020230307251 03/10/2023 Kanchan khatua 2419006WL013372 Kanchan khatua 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280955355 Kanchan khatua ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-003-004/45693
(NUAGARH) 		2419006000NRG24021020230307252 03/10/2023 Anupama behera 2419006WL013372 Anupama behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7280955354 Anupama behera ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_031023APB_FTO_594612 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1185
2 KUJANG OR2419006003_031023APB_FTO_594612 Bank of India BKID0005122 BIJAYACHANDRAPUR 6162
3 KUJANG OR2419006003_031023APB_FTO_594612 HDFC Bank HDFC0001818 PARADEEP 1659
4 KUJANG OR2419006003_031023APB_FTO_594612 Indian Bank IDIB000P188 PARADEEP 1422
5 KUJANG OR2419006003_031023APB_FTO_594612 Punjab National Bank PUNB0216600 PARADEEP 1422
6 KUJANG OR2419006003_031023APB_FTO_594612 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 7821

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