Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_020623FTO_187785
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-19-006-020-001/27603
(FATEPUR) 		2419006000NRG24010620230099690 02/06/2023 PRAFULLA PRADHAN 2419006WL003294 PRAFULLA PRADHAN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883008 PRAFULLA PRADHAN ()
2 KUJANG OR-19-006-020-001/27750
(FATEPUR) 		2419006000NRG24020620230100940 02/06/2023 ABHIMANU SAMANTRY 2419006WL003352 ABHIMANU SAMANTRY 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883023 ABHIMANU SAMANTRY ()
3 KUJANG OR-19-006-020-001/27875
(FATEPUR) 		2419006000NRG24010620230099699 02/06/2023 AJAY MOHANTY 2419006WL003294 AJAY MOHANTY 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883015 AJAY MOHANTY ()
4 KUJANG OR-19-006-020-001/27875
(FATEPUR) 		2419006000NRG24010620230099700 02/06/2023 AJAY MOHANTY 2419006WL003294 AJAY MOHANTY 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883016 AJAY MOHANTY ()
5 KUJANG OR-19-006-020-001/27918
(FATEPUR) 		2419006000NRG24020620230100944 02/06/2023 BHOLANATH LENKA 2419006WL003352 BHOLANATH LENKA 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883006 BHOLANATH LENKA ()
6 KUJANG OR-19-006-020-001/27918
(FATEPUR) 		2419006000NRG24020620230100945 02/06/2023 BHOLANATH LENKA 2419006WL003352 BHOLANATH LENKA 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883007 BHOLANATH LENKA ()
7 KUJANG OR-19-006-020-001/27918
(FATEPUR) 		2419006000NRG24020620230100947 02/06/2023 Madhusmita Swain 2419006WL003352 Madhusmita Swain 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883030 Madhusmita Swain ()
8 KUJANG OR-19-006-020-001/27950
(FATEPUR) 		2419006000NRG24010620230099702 02/06/2023 BABAJI ROUT 2419006WL003294 BABAJI ROUT 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883029 BABAJI ROUT ()
9 KUJANG OR-19-006-020-001/28033
(FATEPUR) 		2419006000NRG24020620230100949 02/06/2023 PUSPALATA PRADHAN 2419006WL003352 PUSPALATA PRADHAN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883032 PUSPALATA PRADHAN ()
10 KUJANG OR-19-006-020-001/39993
(FATEPUR) 		2419006000NRG24010620230099707 02/06/2023 SUSIL RANJAN NAYAK 2419006WL003294 SUSIL RANJAN NAYAK 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883022 SUSIL RANJAN NAYAK ()
11 KUJANG OR-19-006-020-001/46047
(FATEPUR) 		2419006000NRG24010620230099716 02/06/2023 Khulana Mohapatra 2419006WL003294 Khulana Mohapatra 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883031 Khulana Mohapatra ()
12 KUJANG OR-19-006-020-002/28107
(FATEPUR) 		2419006000NRG24020620230100952 02/06/2023 PRAFULLA PRADHAN 2419006WL003352 PRAFULLA PRADHAN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883009 PRAFULLA PRADHAN ()
13 KUJANG OR-19-006-020-002/28109
(FATEPUR) 		2419006000NRG24020620230100955 02/06/2023 Bansidhar Pradhan 2419006WL003352 Bansidhar Pradhan 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883014 Bansidhar Pradhan ()
14 KUJANG OR-19-006-020-002/28121
(FATEPUR) 		2419006000NRG24020620230100956 02/06/2023 NARAYAN SUTAR 2419006WL003352 NARAYAN SUTAR 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883020 NARAYAN SUTAR ()
15 KUJANG OR-19-006-020-002/28121
(FATEPUR) 		2419006000NRG24020620230100957 02/06/2023 NARAYAN SUTAR 2419006WL003352 NARAYAN SUTAR 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883017 NARAYAN SUTAR ()
16 KUJANG OR-19-006-020-002/28133
(FATEPUR) 		2419006000NRG24020620230100963 02/06/2023 KESHAB SWAIN 2419006WL003352 KESHAB SWAIN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883011 KESHAB SWAIN ()
17 KUJANG OR-19-006-020-002/28140
(FATEPUR) 		2419006000NRG24020620230100966 02/06/2023 Satrughna Pradhan 2419006WL003352 Satrughna Pradhan 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883018 Satrughna Pradhan ()
18 KUJANG OR-19-006-020-002/28140
(FATEPUR) 		2419006000NRG24020620230100967 02/06/2023 Satrughna Pradhan 2419006WL003352 Satrughna Pradhan 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883019 Satrughna Pradhan ()
19 KUJANG OR-19-006-020-002/28234
(FATEPUR) 		2419006000NRG24020620230100978 02/06/2023 BICHITRA ROUT 2419006WL003352 BICHITRA ROUT 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883005 BICHITRA ROUT ()
20 KUJANG OR-19-006-020-002/28301
(FATEPUR) 		2419006000NRG24020620230100984 02/06/2023 Michhu Bhola 2419006WL003352 Michhu Bhola 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883021 Michhu Bhola ()
21 KUJANG OR-19-006-020-002/28302
(FATEPUR) 		2419006000NRG24020620230100987 02/06/2023 KARUNAKARA SWAIN 2419006WL003352 KARUNAKARA SWAIN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883012 KARUNAKARA SWAIN ()
22 KUJANG OR-19-006-020-002/28302
(FATEPUR) 		2419006000NRG24020620230100988 02/06/2023 KARUNAKARA SWAIN 2419006WL003352 KARUNAKARA SWAIN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883013 KARUNAKARA SWAIN ()
23 KUJANG OR-19-006-020-002/43827
(FATEPUR) 		2419006000NRG24020620230100997 02/06/2023 NIRANJAN BARIK 2419006WL003352 NIRANJAN BARIK 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883024 NIRANJAN BARIK ()
24 KUJANG OR-19-006-020-002/45278
(FATEPUR) 		2419006000NRG24020620230100998 02/06/2023 Bipin Nayak 2419006WL003352 Bipin Nayak 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883027 Bipin Nayak ()
25 KUJANG OR-19-006-020-002/46037
(FATEPUR) 		2419006000NRG24020620230101001 02/06/2023 Swopneswar Rout 2419006WL003352 Swopneswar Rout 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883028 Swopneswar Rout ()
26 KUJANG OR-19-006-020-002/46108
(FATEPUR) 		2419006000NRG24020620230101002 02/06/2023 Prasanta Rout 2419006WL003352 Prasanta Rout 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883025 Prasanta Rout ()
27 KUJANG OR-19-006-020-002/46108
(FATEPUR) 		2419006000NRG24020620230101003 02/06/2023 Prasanta Rout 2419006WL003352 Prasanta Rout 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883026 Prasanta Rout ()
28 KUJANG OR-19-006-020-002/46219
(FATEPUR) 		2419006000NRG24020620230101006 02/06/2023 BENU SWAIN 2419006WL003352 BENU SWAIN 00176 IDIB000G518 1185 1185 Processed 10/06/2023 2397883010 BENU SWAIN ()
SubTotal 33180 33180
29 KUJANG OR-19-006-020-001/27702
(FATEPUR) 		2419006000NRG24010620230099692 02/06/2023 SUBASH PRADHAN 2419006WL003294 SUBASH PRADHAN 00176 IDIB000K819 1185 1185 Processed 10/06/2023 2397883033 SUBASH PRADHAN ()
SubTotal 1185 1185
30 KUJANG OR-19-006-020-001/27788
(FATEPUR) 		2419006000NRG24010620230099694 02/06/2023 S Mohanty 2419006WL003294 S Mohanty 00415 SBIN0010916 1185 1185 Processed 10/06/2023 2397883034 MR SRIBASTA MOHANTY ()
31 KUJANG OR-19-006-020-003/42974
(FATEPUR) 		2419006000NRG24010620230099729 02/06/2023 SANJAYA KUMAR MOHAPATRA 2419006WL003294 SANJAYA KUMAR MOHAPATRA 00415 SBIN0010916 1185 1185 Processed 10/06/2023 2397883035 MR SANJAYA KUMAR MOHAPATRA ()
SubTotal 2370 2370
32 KUJANG OR-19-006-020-002/28289
(FATEPUR) 		2419006000NRG24020620230100981 02/06/2023 Siddhanta Mohanty 2419006WL003352 Siddhanta Mohanty 00415 SBIN0010918 1185 1185 Processed 10/06/2023 2397883036 MR SIDDHANTA MOHANTY ()
SubTotal 1185 1185
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_020623FTO_187785 Indian Bank IDIB000G518 GANDAKIPUR 33180
2 KUJANG OR2419006020_020623FTO_187785 Indian Bank IDIB000K819 KUJANG 1185
3 KUJANG OR2419006020_020623FTO_187785 State Bank of India SBIN0010916 KUJANGA 2370
4 KUJANG OR2419006020_020623FTO_187785 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1185

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