Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:10 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_191223APB_FTO_909803
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-19-006-003-003/3016
(NUAGARH) 		2419006000NRG24191220230368639 19/12/2023 SUBAS ROUT 2419006WL021994 SUBAS ROUT 00165 IBKL0000254 1659 1659 Processed 09/03/2024 1552872214 Mrs. CHAPALA ROUT BANK OF MAHARASHTRA(607387)
2 KUJANG OR-19-006-003-003/3016
(NUAGARH) 		2419006000NRG24191220230368638 19/12/2023 SUBAS ROUT 2419006WL021994 SUBAS ROUT 00165 IBKL0000254 1659 1659 Processed 09/03/2024 1552872213 SUBAS ROUT IDBI BANK(607095)
SubTotal 3318 3318
3 KUJANG OR-19-006-003-003/2928
(NUAGARH) 		2419006000NRG24181220230368292 19/12/2023 NIRANJAN ROUT 2419006WL021949 NIRANJAN ROUT 00177 IOBA0001136 1659 1659 Processed 09/03/2024 1552872212 NIRANJAN ROUT BANK OF BARODA(606985)
SubTotal 1659 1659
4 KUJANG OR-19-006-003-003/45803
(NUAGARH) 		2419006000NRG24191220230368642 19/12/2023 Lilika behera 2419006WL021994 Lilika behera 00415 SBIN0010916 1659 1659 Processed 09/03/2024 1552872215 Lilika behera ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-003-003/45803
(NUAGARH) 		2419006000NRG24191220230368643 19/12/2023 Lilika behera 2419006WL021994 Lilika behera 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552872216 Lilika behera ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
6 KUJANG OR-19-006-003-003/3026
(NUAGARH) 		2419006000NRG24181220230368295 19/12/2023 BASANTA BEHERA 2419006WL021949 BASANTA BEHERA 00468 UBIN0548065 1659 1659 Processed 09/03/2024 1552872218 BASANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 KUJANG OR-19-006-003-003/3025
(NUAGARH) 		2419006000NRG24181220230368294 19/12/2023 Namita behera 2419006WL021949 Namita behera 00468 UBIN0915815 1659 1659 Processed 09/03/2024 1552872219 Namita behera ODISHA GRAMYA BANK(607060)
8 KUJANG OR-19-006-003-003/3025
(NUAGARH) 		2419006000NRG24181220230368293 19/12/2023 RAMESH BEHERA 2419006WL021949 RAMESH BEHERA 00468 UBIN0915815 1659 1659 Processed 09/03/2024 1552872221 RAMESH BEHERA UNION BANK OF INDIA(508500)
9 KUJANG OR-19-006-003-003/45729
(NUAGARH) 		2419006000NRG24191220230368641 19/12/2023 Jyoti behera 2419006WL021994 Jyoti behera 00468 UBIN0915815 1659 1659 Processed 09/03/2024 1552872220 Jyoti behera ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
10 KUJANG OR-19-006-003-003/3129
(NUAGARH) 		2419006000NRG24181220230368296 19/12/2023 PRADIP KU SAHOO 2419006WL021949 PRADIP KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552872217 PRADIP KISHOR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_191223APB_FTO_909803 IDBI Bank IBKL0000254 PARADIP 3318
2 KUJANG OR2419006003_191223APB_FTO_909803 Indian Overseas Bank IOBA0001136 PARADEEP 1659
3 KUJANG OR2419006003_191223APB_FTO_909803 State Bank of India SBIN0010916 KUJANGA 3081
4 KUJANG OR2419006003_191223APB_FTO_909803 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 1659
5 KUJANG OR2419006003_191223APB_FTO_909803 Union Bank of India UBIN0915815 PARADIP 4977
6 KUJANG OR2419006003_191223APB_FTO_909803 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 1659

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