Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006021_040823FTO_414407
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-19-006-021-006/40085
(SAILO) 		2419006000NRG24030820230261262 04/08/2023 ARATI KHATUA 2419006WL008138 ARATI KHATUA 00415 SBIN0010125 1185 1185 Processed 31/08/2023 4972254436 MRS ARATI KHATUA ()
2 KUJANG OR-19-006-021-007/29967
(SAILO) 		2419006000NRG24030820230261328 04/08/2023 ANIMA SAHU 2419006WL008141 ANIMA SAHU 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4972254433 MRS ANIMA SAHU ()
3 KUJANG OR-19-006-021-007/46044
(SAILO) 		2419006000NRG24030820230261337 04/08/2023 LAXMI MALLIK 2419006WL008141 LAXMI MALLIK 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4972254432 MRS LAXMI MALLIK ()
4 KUJANG OR-19-006-021-007/46044
(SAILO) 		2419006000NRG24030820230261338 04/08/2023 RANJITA MALIK 2419006WL008141 RANJITA MALIK 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4972254434 MRS RANJITA MALIK ()
5 KUJANG OR-19-006-021-007/50008
(SAILO) 		2419006000NRG24030820230261343 04/08/2023 SONALIKA MALLICK 2419006WL008141 SONALIKA MALLICK 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4972254435 MRS SONALIKA MALLICK ()
SubTotal 6873 6873
6 KUJANG OR-19-006-021-006/29208
(SAILO) 		2419006000NRG24030820230261259 04/08/2023 SURESH BEHERA 2419006WL008138 SURESH BEHERA 00462 UCBA0002061 1185 1185 Processed 30/08/2023 4972254437 SURESH BEHERA ()
SubTotal 1185 1185
7 KUJANG OR-19-006-021-007/30027
(SAILO) 		2419006000NRG24030820230261333 04/08/2023 Kasinath Senapati 2419006WL008141 Kasinath Senapati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972254429 Kasinath Senapati ()
8 KUJANG OR-19-006-021-007/39255
(SAILO) 		2419006000NRG24030820230261335 04/08/2023 DEBENDRA JOGANIA 2419006WL008141 DEBENDRA JOGANIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972254430 DEBENDRA JOGANIA ()
9 KUJANG OR-19-006-021-007/50008
(SAILO) 		2419006000NRG24030820230261342 04/08/2023 DILLIP KUMAR MALLIK 2419006WL008141 DILLIP KUMAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972254431 DILLIP KUMAR MALLIK ()
SubTotal 4266 4266
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_040823FTO_414407 State Bank of India SBIN0010125 RAHAMA 6873
2 KUJANG OR2419006021_040823FTO_414407 UCO Bank UCBA0002061 RAHAMA 1185
3 KUJANG OR2419006021_040823FTO_414407 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 4266

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