Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_120723APB_FTO_332420
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-19-006-022-001/30613
(TALAPADA) 		2419006000NRG24120720230232693 12/07/2023 JYOTI RANJAN DAS 2419006WL007069 JYOTI RANJAN DAS 00078 CNRB0006131 1422 1422 Processed 30/08/2023 4965978759 JYOTI RANJAN DAS CANARA BANK(508532)
2 KUJANG OR-19-006-022-001/45903
(TALAPADA) 		2419006000NRG24120720230232695 12/07/2023 JACHINA MOHANTY 2419006WL007069 JACHINA MOHANTY 00078 CNRB0006131 1422 1422 Processed 30/08/2023 4965978760 JACHINA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KUJANG OR-19-006-022-001/45908
(TALAPADA) 		2419006000NRG24120720230232700 12/07/2023 ANJANA PARIDA 2419006WL007069 ANJANA PARIDA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4965978761 ANJANA PARIDA W/O-ARUN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-022-001/45908
(TALAPADA) 		2419006000NRG24120720230232701 12/07/2023 ARUN PARIDA 2419006WL007069 ARUN PARIDA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4965978762 ARUNA KUMAR PARIDA UCO BANK(607066)
SubTotal 2844 2844
5 KUJANG OR-19-006-022-001/45904
(TALAPADA) 		2419006000NRG24120720230232697 12/07/2023 ANJANA DAS 2419006WL007069 ANJANA DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4965978752 MR ANJANA DAS STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-022-001/45905
(TALAPADA) 		2419006000NRG24120720230232698 12/07/2023 SANKARSANA DAS 2419006WL007069 SANKARSANA DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4965978746 MR SANKARSANA DAS STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-022-001/45925
(TALAPADA) 		2419006000NRG24120720230232710 12/07/2023 JITENDRA DAS 2419006WL007069 JITENDRA DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4965978753 MR JITENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KUJANG OR-19-006-022-001/30613
(TALAPADA) 		2419006000NRG24120720230232694 12/07/2023 DIPUNA DAS 2419006WL007069 DIPUNA DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4965978748 DIPUNA DAS UCO BANK(607066)
9 KUJANG OR-19-006-022-001/45903
(TALAPADA) 		2419006000NRG24120720230232696 12/07/2023 BHABANI SANKAR MOHANTY 2419006WL007069 BHABANI SANKAR MOHANTY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4965978749 BHABANI SANKAR MOHANTY PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-022-001/45909
(TALAPADA) 		2419006000NRG24120720230232702 12/07/2023 SOBHARANI SAHOO 2419006WL007069 SOBHARANI SAHOO 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4965978750 SOBHARANI SAHOO PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-022-001/45923
(TALAPADA) 		2419006000NRG24120720230232704 12/07/2023 GOBINDA SAHOO 2419006WL007069 GOBINDA SAHOO 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4965978747 GOBINDA SAHOO GENERAL POST OFFICE(607245)
12 KUJANG OR-19-006-022-001/45924
(TALAPADA) 		2419006000NRG24120720230232707 12/07/2023 SIBA PRASAD DAS 2419006WL007069 SIBA PRASAD DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4965978751 SIBA PRASAD DAS CANARA BANK(508532)
SubTotal 7110 7110
13 KUJANG OR-19-006-022-001/30563
(TALAPADA) 		2419006000NRG24120720230232690 12/07/2023 PREMALATA BEURA 2419006WL007069 PREMALATA BEURA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965978755 PREMALATA BEURA INDUSIND BANK(607189)
14 KUJANG OR-19-006-022-001/30613
(TALAPADA) 		2419006000NRG24120720230232692 12/07/2023 KHULANA DAS 2419006WL007069 KHULANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965978754 KHULANA DAS ODISHA GRAMYA BANK(607060)
15 KUJANG OR-19-006-022-001/45923
(TALAPADA) 		2419006000NRG24120720230232703 12/07/2023 PRIYASI SAHOO 2419006WL007069 PRIYASI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965978756 PRIYASI SAHOO ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-022-001/45924
(TALAPADA) 		2419006000NRG24120720230232705 12/07/2023 SUSANTA KUMAR DAS 2419006WL007069 SUSANTA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965978758 SUSANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-022-001/45925
(TALAPADA) 		2419006000NRG24120720230232709 12/07/2023 BIJAYALAXMI DAS 2419006WL007069 BIJAYALAXMI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965978757 BIJAYALAXMI DAS UCO BANK(607066)
SubTotal 7110 7110
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_120723APB_FTO_332420 Canara Bank CNRB0006131 RAHAMA 2844
2 KUJANG OR2419006022_120723APB_FTO_332420 Punjab National Bank PUNB0675100 RAHAMA 2844
3 KUJANG OR2419006022_120723APB_FTO_332420 State Bank of India SBIN0010125 RAHAMA 4266
4 KUJANG OR2419006022_120723APB_FTO_332420 UCO Bank UCBA0002061 RAHAMA 7110
5 KUJANG OR2419006022_120723APB_FTO_332420 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 7110

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