Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006017_270623FTO_284968
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-19-006-017-003/22094
(GOPIAKUDA) 		2419006000NRG24260620230188721 27/06/2023 KESHAB ROUT 2419006WL005792 KESHAB ROUT 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464714 KESHAB ROUT ()
2 KUJANG OR-19-006-017-003/22144
(GOPIAKUDA) 		2419006000NRG24260620230188724 27/06/2023 RAMA TARAI 2419006WL005792 RAMA TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464715 RAMA TARAI ()
3 KUJANG OR-19-006-017-003/22468
(GOPIAKUDA) 		2419006000NRG24260620230188729 27/06/2023 Bhaskar Sahoo 2419006WL005792 Bhaskar Sahoo 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464699 Bhaskar Sahoo ()
4 KUJANG OR-19-006-017-003/22468
(GOPIAKUDA) 		2419006000NRG24260620230188730 27/06/2023 Bhaskar Sahoo 2419006WL005792 Bhaskar Sahoo 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464712 Bhaskar Sahoo ()
5 KUJANG OR-19-006-017-003/22468
(GOPIAKUDA) 		2419006000NRG24260620230188731 27/06/2023 Bhaskar Sahoo 2419006WL005792 Bhaskar Sahoo 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464711 Bhaskar Sahoo ()
6 KUJANG OR-19-006-017-003/22530-A
(GOPIAKUDA) 		2419006000NRG24260620230188736 27/06/2023 BHAGABAN PARIDA 2419006WL005792 BHAGABAN PARIDA 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464693 BHAGABAN PARIDA ()
7 KUJANG OR-19-006-017-003/40560
(GOPIAKUDA) 		2419006000NRG24260620230188742 27/06/2023 Mira Tarai 2419006WL005792 Mira Tarai 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464713 Mira Tarai ()
8 KUJANG OR-19-006-017-003/470206
(GOPIAKUDA) 		2419006000NRG24260620230188743 27/06/2023 BHRAMAR TARAI 2419006WL005792 BHRAMAR TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464695 BHRAMAR TARAI ()
9 KUJANG OR-19-006-017-003/48180
(GOPIAKUDA) 		2419006000NRG24260620230188748 27/06/2023 RUNI ROUT 2419006WL005792 RUNI ROUT 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464705 RUNI ROUT ()
10 KUJANG OR-19-006-017-003/48180
(GOPIAKUDA) 		2419006000NRG24260620230188749 27/06/2023 RUNI ROUT 2419006WL005792 RUNI ROUT 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464706 RUNI ROUT ()
11 KUJANG OR-19-006-017-003/48182
(GOPIAKUDA) 		2419006000NRG24260620230188751 27/06/2023 NARAN TARAI 2419006WL005792 NARAN TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464696 NARAN TARAI ()
12 KUJANG OR-19-006-017-003/48184
(GOPIAKUDA) 		2419006000NRG24260620230188752 27/06/2023 AMULYA TARAI 2419006WL005792 AMULYA TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464694 AMULYA TARAI ()
13 KUJANG OR-19-006-017-003/48185
(GOPIAKUDA) 		2419006000NRG24260620230188756 27/06/2023 MINATI TARAI 2419006WL005792 MINATI TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464700 MINATI TARAI ()
14 KUJANG OR-19-006-017-003/48187
(GOPIAKUDA) 		2419006000NRG24260620230188758 27/06/2023 AMAR TARAI 2419006WL005792 AMAR TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464707 AMAR TARAI ()
15 KUJANG OR-19-006-017-003/48189
(GOPIAKUDA) 		2419006000NRG24260620230188761 27/06/2023 AJAYA TARAI 2419006WL005792 AJAYA TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464701 AJAYA TARAI ()
16 KUJANG OR-19-006-017-003/48191
(GOPIAKUDA) 		2419006000NRG24260620230188763 27/06/2023 DEBAJANI TARAI 2419006WL005792 DEBAJANI TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464702 DEBAJANI TARAI ()
17 KUJANG OR-19-006-017-003/48191
(GOPIAKUDA) 		2419006000NRG24260620230188764 27/06/2023 DEBAJANI TARAI 2419006WL005792 DEBAJANI TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464703 DEBAJANI TARAI ()
18 KUJANG OR-19-006-017-003/48191
(GOPIAKUDA) 		2419006000NRG24260620230188765 27/06/2023 DEBAJANI TARAI 2419006WL005792 DEBAJANI TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464704 DEBAJANI TARAI ()
19 KUJANG OR-19-006-017-003/48192
(GOPIAKUDA) 		2419006000NRG24260620230188767 27/06/2023 KUSUMA TARAI 2419006WL005792 KUSUMA TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464697 KUSUMA TARAI ()
20 KUJANG OR-19-006-017-003/48192
(GOPIAKUDA) 		2419006000NRG24260620230188769 27/06/2023 KUSUMA TARAI 2419006WL005792 KUSUMA TARAI 00176 IDIB000G518 1422 1422 Processed 03/07/2023 2982464698 KUSUMA TARAI ()
SubTotal 28440 28440
21 KUJANG OR-19-006-017-003/48181
(GOPIAKUDA) 		2419006000NRG24260620230188750 27/06/2023 DHANESWAR SAMAL 2419006WL005792 DHANESWAR SAMAL 00354 PUNB0765700 1422 1422 Processed 03/07/2023 2982464708 DHANESWAR SAMAL ()
SubTotal 1422 1422
22 KUJANG OR-19-006-017-003/470408
(GOPIAKUDA) 		2419006000NRG24260620230188745 27/06/2023 RAMESH TARAI 2419006WL005792 RAMESH TARAI 00415 SBIN0010916 1422 1422 Processed 03/07/2023 2982464710 MR RAMESH TARAI ()
23 KUJANG OR-19-006-017-003/48186
(GOPIAKUDA) 		2419006000NRG24260620230188757 27/06/2023 BABURAM SAMAL 2419006WL005792 BABURAM SAMAL 00415 SBIN0010916 1422 1422 Processed 03/07/2023 2982464709 MR BABURAM SAMAL ()
SubTotal 2844 2844
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006017_270623FTO_284968 Indian Bank IDIB000G518 GANDAKIPUR 28440
2 KUJANG OR2419006017_270623FTO_284968 Punjab National Bank PUNB0765700 SIJU 1422
3 KUJANG OR2419006017_270623FTO_284968 State Bank of India SBIN0010916 KUJANGA 2844

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