Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_140823FTO_449575
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-19-006-022-004/31421
(TALAPADA) 		2419006000NRG24140820230271199 14/08/2023 BIKRAM DAS 2419006WL009010 BIKRAM DAS 00078 CNRB0006131 1422 1422 Processed 30/08/2023 4970070104 BIKRAM DAS ()
2 KUJANG OR-19-006-022-004/45926
(TALAPADA) 		2419006000NRG24140820230271208 14/08/2023 GURUKRUSHNA PATTANAIK 2419006WL009010 GURUKRUSHNA PATTANAIK 00078 CNRB0006131 1422 1422 Processed 30/08/2023 4970070105 GURUKRUSHNA PATTANAIK ()
SubTotal 2844 2844
3 KUJANG OR-19-006-022-004/45911
(TALAPADA) 		2419006000NRG24140820230271207 14/08/2023 KADAMBINI DAS 2419006WL009010 KADAMBINI DAS 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970070106 KADAMBINI DAS ()
SubTotal 1422 1422
4 KUJANG OR-19-006-022-001/45791
(TALAPADA) 		2419006000NRG24110820230269307 14/08/2023 MAMATA SAHOO 2419006WL008819 MAMATA SAHOO 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970070111 MR MAMATA SAHOO ()
5 KUJANG OR-19-006-022-004/31462
(TALAPADA) 		2419006000NRG24140820230271200 14/08/2023 AMULYA KUMAR SAHANI 2419006WL009010 AMULYA KUMAR SAHANI 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970070112 AMULYA KUMAR SAHANI ()
6 KUJANG OR-19-006-022-004/31612
(TALAPADA) 		2419006000NRG24140820230271204 14/08/2023 AMIYA KUMAR DAS 2419006WL009010 AMIYA KUMAR DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970070110 MR AMIYA KUMAR DAS ()
7 KUJANG OR-19-006-022-004/31612
(TALAPADA) 		2419006000NRG24140820230271205 14/08/2023 AMIYA KUMAR DAS 2419006WL009010 AMIYA KUMAR DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970070109 MR AMIYA KUMAR DAS ()
SubTotal 5688 5688
8 KUJANG OR-19-006-022-001/39183
(TALAPADA) 		2419006000NRG24110820230269305 14/08/2023 PABITRA SENAPATI 2419006WL008819 PABITRA SENAPATI 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970070107 PABITRA KUMAR SENAPATI ()
9 KUJANG OR-19-006-022-001/45791
(TALAPADA) 		2419006000NRG24110820230269308 14/08/2023 SWATISMITA SAHOO 2419006WL008819 SWATISMITA SAHOO 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970070108 SWATISMITA SAHOO ()
SubTotal 2844 2844
10 KUJANG OR-19-006-022-004/31612
(TALAPADA) 		2419006000NRG24140820230271202 14/08/2023 GYANENDRA KUMAR DAS 2419006WL009010 GYANENDRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970070113 GYANENDRA KUMAR DAS ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_140823FTO_449575 Canara Bank CNRB0006131 RAHAMA 2844
2 KUJANG OR2419006022_140823FTO_449575 Punjab National Bank PUNB0675100 RAHAMA 1422
3 KUJANG OR2419006022_140823FTO_449575 State Bank of India SBIN0010125 RAHAMA 5688
4 KUJANG OR2419006022_140823FTO_449575 UCO Bank UCBA0002061 RAHAMA 2844
5 KUJANG OR2419006022_140823FTO_449575 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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