Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:42 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_171023APB_FTO_651457
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-19-006-022-002/45918
(TALAPADA) 		2419006000NRG24141020230323681 17/10/2023 DEBASISH SWAIN 2419006WL015511 DEBASISH SWAIN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7265351305 MR DEBASISH SWAIN STATE BANK OF INDIA(508548)
2 KUJANG OR-19-006-022-002/45918
(TALAPADA) 		2419006000NRG24141020230323682 17/10/2023 DIPTI RANJAN SWAIN 2419006WL015511 DIPTI RANJAN SWAIN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7265351304 MR DIPTI RANJAN SWAIN STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-022-002/45918
(TALAPADA) 		2419006000NRG24141020230323680 17/10/2023 TRILOCHAN SWAIN 2419006WL015511 TRILOCHAN SWAIN 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7265351306 TRILOCHAN SWAIN UCO BANK(607066)
4 KUJANG OR-19-006-022-002/45920
(TALAPADA) 		2419006000NRG24141020230323683 17/10/2023 KISHOR KUMAR SWAIN 2419006WL015511 KISHOR KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7265351303 MR KISHOR KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 KUJANG OR-19-006-022-001/30491
(TALAPADA) 		2419006000NRG24141020230323677 17/10/2023 CHINMAYAEE SENAPATI 2419006WL015510 CHINMAYAEE SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265351302 CHINMAYAEE SENAPATI ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-022-001/31166
(TALAPADA) 		2419006000NRG24161020230324863 17/10/2023 SANTILATA SWAIN 2419006WL015631 SANTILATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265351301 SANTILATA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2419006022_171023APB_FTO_651457 State Bank of India SBIN0010125 RAHAMA 5688
2 KUJANG OR2419006022_171023APB_FTO_651457 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 2844

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