Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006017_270723FTO_385835
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-19-006-017-003/22094
(GOPIAKUDA) 		2419006000NRG24260720230252997 27/07/2023 KESHAB ROUT 2419006WL007750 KESHAB ROUT 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021241 KESHAB ROUT ()
2 KUJANG OR-19-006-017-003/22144
(GOPIAKUDA) 		2419006000NRG24260720230253000 27/07/2023 RAMA TARAI 2419006WL007750 RAMA TARAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021240 RAMA TARAI ()
3 KUJANG OR-19-006-017-003/22468
(GOPIAKUDA) 		2419006000NRG24260720230253005 27/07/2023 Bhaskar Sahoo 2419006WL007750 Bhaskar Sahoo 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021254 Bhaskar Sahoo ()
4 KUJANG OR-19-006-017-003/22468
(GOPIAKUDA) 		2419006000NRG24260720230253006 27/07/2023 Bhaskar Sahoo 2419006WL007750 Bhaskar Sahoo 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021276 Bhaskar Sahoo ()
5 KUJANG OR-19-006-017-003/22468
(GOPIAKUDA) 		2419006000NRG24260720230253007 27/07/2023 Bhaskar Sahoo 2419006WL007750 Bhaskar Sahoo 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021275 Bhaskar Sahoo ()
6 KUJANG OR-19-006-017-003/40560
(GOPIAKUDA) 		2419006000NRG24260720230253017 27/07/2023 Mira Tarai 2419006WL007750 Mira Tarai 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021250 Mira Tarai ()
7 KUJANG OR-19-006-017-003/470206
(GOPIAKUDA) 		2419006000NRG24260720230253018 27/07/2023 BHRAMAR TARAI 2419006WL007750 BHRAMAR TARAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021242 BHRAMAR TARAI ()
8 KUJANG OR-19-006-017-003/48180
(GOPIAKUDA) 		2419006000NRG24260720230253023 27/07/2023 RUNI ROUT 2419006WL007750 RUNI ROUT 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021266 RUNI ROUT ()
9 KUJANG OR-19-006-017-003/48180
(GOPIAKUDA) 		2419006000NRG24260720230253024 27/07/2023 RUNI ROUT 2419006WL007750 RUNI ROUT 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021267 RUNI ROUT ()
10 KUJANG OR-19-006-017-003/48189
(GOPIAKUDA) 		2419006000NRG24260720230253026 27/07/2023 AJAYA TARAI 2419006WL007750 AJAYA TARAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021255 AJAYA TARAI ()
11 KUJANG OR-19-006-017-003/48191
(GOPIAKUDA) 		2419006000NRG24260720230253028 27/07/2023 DEBAJANI TARAI 2419006WL007750 DEBAJANI TARAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021256 DEBAJANI TARAI ()
12 KUJANG OR-19-006-017-003/48191
(GOPIAKUDA) 		2419006000NRG24260720230253029 27/07/2023 DEBAJANI TARAI 2419006WL007750 DEBAJANI TARAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021257 DEBAJANI TARAI ()
13 KUJANG OR-19-006-017-003/48191
(GOPIAKUDA) 		2419006000NRG24260720230253030 27/07/2023 DEBAJANI TARAI 2419006WL007750 DEBAJANI TARAI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021258 DEBAJANI TARAI ()
14 KUJANG OR-19-006-017-003/48192
(GOPIAKUDA) 		2419006000NRG24260720230253032 27/07/2023 KUSUMA TARAI 2419006WL007750 KUSUMA TARAI 00176 IDIB000G518 948 948 Processed 30/08/2023 4980021249 KUSUMA TARAI ()
15 KUJANG OR-19-006-017-005/22673
(GOPIAKUDA) 		2419006000NRG24260720230252957 27/07/2023 PURNA CHANDRA PRUSTI 2419006WL007749 PURNA CHANDRA PRUSTI 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021248 PURNA CHANDRA PRUSTI ()
16 KUJANG OR-19-006-017-005/22813
(GOPIAKUDA) 		2419006000NRG24260720230252962 27/07/2023 BHAGYADHAR SETHY 2419006WL007749 BHAGYADHAR SETHY 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021243 BHAGYADHAR SETHY ()
17 KUJANG OR-19-006-017-005/23110
(GOPIAKUDA) 		2419006000NRG24260720230252965 27/07/2023 AKSHAY SAHOO 2419006WL007749 AKSHAY SAHOO 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021281 AKSHAY SAHOO ()
18 KUJANG OR-19-006-017-005/23133
(GOPIAKUDA) 		2419006000NRG24260720230252966 27/07/2023 NITYANANDA BARIK 2419006WL007749 NITYANANDA BARIK 00176 IDIB000G518 237 237 Processed 30/08/2023 4980021282 NITYANANDA BARIK ()
19 KUJANG OR-19-006-017-005/23236
(GOPIAKUDA) 		2419006000NRG24260720230252968 27/07/2023 BALARAMA SAHOO 2419006WL007749 BALARAMA SAHOO 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021265 BALARAMA SAHOO ()
20 KUJANG OR-19-006-017-005/23353
(GOPIAKUDA) 		2419006000NRG24260720230252970 27/07/2023 CHHABINDRA BEHERA 2419006WL007749 CHHABINDRA BEHERA 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021280 CHHABINDRA BEHERA ()
21 KUJANG OR-19-006-017-005/23422
(GOPIAKUDA) 		2419006000NRG24260720230252973 27/07/2023 NABIN SWAIN 2419006WL007749 NABIN SWAIN 00176 IDIB000G518 711 711 Processed 30/08/2023 4980021283 NABIN SWAIN ()
22 KUJANG OR-19-006-017-005/23556
(GOPIAKUDA) 		2419006000NRG24260720230252975 27/07/2023 KANGALI BARIK 2419006WL007749 KANGALI BARIK 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021246 KANGALI BARIK ()
23 KUJANG OR-19-006-017-005/23577
(GOPIAKUDA) 		2419006000NRG24260720230252978 27/07/2023 BIJAYA SWAIN 2419006WL007749 BIJAYA SWAIN 00176 IDIB000G518 711 711 Processed 30/08/2023 4980021284 BIJAYA SWAIN ()
24 KUJANG OR-19-006-017-005/45927
(GOPIAKUDA) 		2419006000NRG24260720230252983 27/07/2023 PRavat Rashmi Ranjan Swain 2419006WL007749 PRavat Rashmi Ranjan Swain 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021264 PRavat Rashmi Ranjan Swain ()
25 KUJANG OR-19-006-017-005/47072
(GOPIAKUDA) 		2419006000NRG24260720230252984 27/07/2023 KALPANA SWAIN 2419006WL007749 KALPANA SWAIN 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021279 KALPANA SWAIN ()
26 KUJANG OR-19-006-017-005/47076
(GOPIAKUDA) 		2419006000NRG24260720230252986 27/07/2023 TUNILATA SAHOO 2419006WL007749 TUNILATA SAHOO 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021260 TUNILATA SAHOO ()
27 KUJANG OR-19-006-017-005/47082
(GOPIAKUDA) 		2419006000NRG24260720230252987 27/07/2023 LATIKA SAHOO 2419006WL007749 LATIKA SAHOO 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021259 LATIKA SAHOO ()
28 KUJANG OR-19-006-017-005/47086
(GOPIAKUDA) 		2419006000NRG24260720230252988 27/07/2023 GAYATRI SAHU 2419006WL007749 GAYATRI SAHU 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021251 GAYATRI SAHU ()
29 KUJANG OR-19-006-017-005/47118
(GOPIAKUDA) 		2419006000NRG24260720230252990 27/07/2023 ITISHREE TARAI 2419006WL007749 ITISHREE TARAI 00176 IDIB000G518 237 237 Processed 30/08/2023 4980021277 ITISHREE TARAI ()
30 KUJANG OR-19-006-017-005/48200
(GOPIAKUDA) 		2419006000NRG24260720230252994 27/07/2023 BIKRAM SWIAN 2419006WL007749 BIKRAM SWIAN 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021261 BIKRAM SWIAN ()
31 KUJANG OR-19-006-017-005/48200
(GOPIAKUDA) 		2419006000NRG24260720230252995 27/07/2023 BIKRAM SWIAN 2419006WL007749 BIKRAM SWIAN 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4980021262 BIKRAM SWIAN ()
32 KUJANG OR-19-006-017-006/23793
(GOPIAKUDA) 		2419006000NRG24270720230254151 27/07/2023 KAILASH PARIDA 2419006WL007813 KAILASH PARIDA 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021244 KAILASH PARIDA ()
33 KUJANG OR-19-006-017-006/23813
(GOPIAKUDA) 		2419006000NRG24270720230254153 27/07/2023 SABITA ROUT 2419006WL007813 SABITA ROUT 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021247 SABITA ROUT ()
34 KUJANG OR-19-006-017-006/23843
(GOPIAKUDA) 		2419006000NRG24270720230254157 27/07/2023 TRILOCHAN MUDULI 2419006WL007813 TRILOCHAN MUDULI 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021286 TRILOCHAN MUDULI ()
35 KUJANG OR-19-006-017-006/23843
(GOPIAKUDA) 		2419006000NRG24270720230254158 27/07/2023 TRILOCHAN MUDULI 2419006WL007813 TRILOCHAN MUDULI 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021285 TRILOCHAN MUDULI ()
36 KUJANG OR-19-006-017-006/23849
(GOPIAKUDA) 		2419006000NRG24270720230254160 27/07/2023 PARA DEI 2419006WL007813 PARA DEI 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021252 PARA DEI ()
37 KUJANG OR-19-006-017-006/23868
(GOPIAKUDA) 		2419006000NRG24270720230254162 27/07/2023 BIDYU MUDULI 2419006WL007813 BIDYU MUDULI 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021253 BIDYU MUDULI ()
38 KUJANG OR-19-006-017-006/23868
(GOPIAKUDA) 		2419006000NRG24270720230254161 27/07/2023 NRUSINGH CHARAN MUDULI 2419006WL007813 NRUSINGH CHARAN MUDULI 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021245 NRUSINGH CHARAN MUDULI ()
39 KUJANG OR-19-006-017-006/23873
(GOPIAKUDA) 		2419006000NRG24270720230254165 27/07/2023 JHUMURI DEI 2419006WL007813 JHUMURI DEI 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021278 JHUMURI DEI ()
40 KUJANG OR-19-006-017-006/23885
(GOPIAKUDA) 		2419006000NRG24270720230254168 27/07/2023 NAMITA JENA 2419006WL007813 NAMITA JENA 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021268 NAMITA JENA ()
41 KUJANG OR-19-006-017-006/23885
(GOPIAKUDA) 		2419006000NRG24270720230254167 27/07/2023 RANJAN KUMAR JENA 2419006WL007813 RANJAN KUMAR JENA 00176 IDIB000G518 1419 1419 Processed 30/08/2023 4980021239 RANJAN KUMAR JENA ()
42 KUJANG OR-19-006-017-006/41981
(GOPIAKUDA) 		2419006000NRG24270720230254175 27/07/2023 BABITA MUDULI 2419006WL007813 BABITA MUDULI 00176 IDIB000G518 710 710 Processed 30/08/2023 4980021263 BABITA MUDULI ()
SubTotal 54716 54716
43 KUJANG OR-19-006-017-003/48181
(GOPIAKUDA) 		2419006000NRG24260720230253025 27/07/2023 DHANESWAR SAMAL 2419006WL007750 DHANESWAR SAMAL 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4980021269 DHANESWAR SAMAL ()
SubTotal 1422 1422
44 KUJANG OR-19-006-017-003/470408
(GOPIAKUDA) 		2419006000NRG24260720230253020 27/07/2023 RAMESH TARAI 2419006WL007750 RAMESH TARAI 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4980021272 MR RAMESH TARAI ()
45 KUJANG OR-19-006-017-006/470464
(GOPIAKUDA) 		2419006000NRG24270720230254176 27/07/2023 SAMIR JENA 2419006WL007813 SAMIR JENA 00415 SBIN0010916 710 710 Processed 31/08/2023 4980021270 MR SAMIR JENA ()
46 KUJANG OR-19-006-017-006/49102
(GOPIAKUDA) 		2419006000NRG24260720230253034 27/07/2023 JITENDRA SUNDARA 2419006WL007750 JITENDRA SUNDARA 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4980021271 MR JITENDRA SUNDARA ()
SubTotal 3554 3554
47 KUJANG OR-19-006-017-006/49103
(GOPIAKUDA) 		2419006000NRG24270720230254178 27/07/2023 JHUNUBALA BEHERA 2419006WL007813 JHUNUBALA BEHERA 00415 SBIN0012058 1419 1419 Processed 31/08/2023 4980021273 MR SOUMYARANJAN ROUT ()
48 KUJANG OR-19-006-017-006/49103
(GOPIAKUDA) 		2419006000NRG24270720230254179 27/07/2023 JHUNUBALA BEHERA 2419006WL007813 JHUNUBALA BEHERA 00415 SBIN0012058 1419 1419 Processed 31/08/2023 4980021274 MR SOUMYARANJAN ROUT ()
SubTotal 2838 2838
Total 62530 62530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006017_270723FTO_385835 Indian Bank IDIB000G518 GANDAKIPUR 54716
2 KUJANG OR2419006017_270723FTO_385835 Punjab National Bank PUNB0765700 SIJU 1422
3 KUJANG OR2419006017_270723FTO_385835 State Bank of India SBIN0010916 KUJANGA 3554
4 KUJANG OR2419006017_270723FTO_385835 State Bank of India SBIN0012058 MARSHAGHAI 2838

Download In Excel