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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006028_191023APB_FTO_665190
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-19-006-019-001/45438
(PANKAPAL) 		2419006000NRG24181020230328228 19/10/2023 SASIKANTA MOHAPATRA 2419006WL016042 SASIKANTA MOHAPATRA 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7265313813 SASIKANTA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-019-001/45438
(PANKAPAL) 		2419006000NRG24181020230328229 19/10/2023 SAGARIKA MOHAPATRA 2419006WL016042 SAGARIKA MOHAPATRA 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7265313818 SAGARIKA MOHAPATRA W/O SASIKANTA MOHAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 KUJANG OR-19-006-019-001/45666
(PANKAPAL) 		2419006000NRG24181020230328230 19/10/2023 KABITA MANJARI MAHAPATRA 2419006WL016042 KABITA MANJARI MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265313815 KABITA MANJARI MAHAPATRA ODISHA GRAMYA BANK(607060)
4 KUJANG OR-19-006-019-001/45666
(PANKAPAL) 		2419006000NRG24181020230328231 19/10/2023 LAXMIPRIYA PANDA 2419006WL016042 LAXMIPRIYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265313817 LAXMIPRIYA PANDA ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-019-001/45682
(PANKAPAL) 		2419006000NRG24181020230328232 19/10/2023 AJAYA KUMAR BEHERA 2419006WL016042 AJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265313814 Mr. AJAYA KUMAR BEHERA INDIAN BANK(607105)
6 KUJANG OR-19-006-019-001/45683
(PANKAPAL) 		2419006000NRG24181020230328233 19/10/2023 DIBYARANJAN MOHAPATRA 2419006WL016042 DIBYARANJAN MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265313816 DIBYA RANJAN MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006028_191023APB_FTO_665190 Punjab National Bank PUNB0057520 Bhutmundei 1422
2 KUJANG OR2419006028_191023APB_FTO_665190 Punjab National Bank PUNB0675100 RAHAMA 1422
3 KUJANG OR2419006028_191023APB_FTO_665190 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 5688

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