Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006025_200423FTO_34979
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-19-006-025-005/43925
(GORADA) 		2419006000NRG24190420230013465 20/04/2023 Pabitra Kumar Swain 2419006WL000430 Pabitra Kumar Swain 00078 CNRB0006131 1422 1422 Processed 10/05/2023 1398485018 Pabitra Kumar Swain ()
SubTotal 1422 1422
2 KUJANG OR-19-006-025-005/43924
(GORADA) 		2419006000NRG24190420230013463 20/04/2023 Subhasmita Khuntia 2419006WL000430 Subhasmita Khuntia 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398485019 MISS SUBHASMITA KHUNTIA ()
SubTotal 1422 1422
3 KUJANG OR-19-006-025-002/34541
(GORADA) 		2419006000NRG24190420230013295 20/04/2023 Ashok Kumar Samal 2419006WL000430 Ashok Kumar Samal 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485024 MR ASHOK KUMAR SAMAL ()
4 KUJANG OR-19-006-025-002/34571
(GORADA) 		2419006000NRG24190420230013302 20/04/2023 Abhay Kumar Samal 2419006WL000430 Abhay Kumar Samal 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485020 MR ABHAYA KUMAR SAMAL ()
5 KUJANG OR-19-006-025-002/34571
(GORADA) 		2419006000NRG24190420230013303 20/04/2023 Abhay Kumar Samal 2419006WL000430 Abhay Kumar Samal 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485021 MR ABHAYA KUMAR SAMAL ()
6 KUJANG OR-19-006-025-002/34571
(GORADA) 		2419006000NRG24190420230013304 20/04/2023 Abhay Kumar Samal 2419006WL000430 Abhay Kumar Samal 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485022 MR ABHAYA KUMAR SAMAL ()
7 KUJANG OR-19-006-025-002/42676
(GORADA) 		2419006000NRG24190420230013332 20/04/2023 Bailochan Das 2419006WL000430 Bailochan Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485026 MR BAILOCHAN DAS ()
8 KUJANG OR-19-006-025-002/42676
(GORADA) 		2419006000NRG24190420230013333 20/04/2023 Bailochan Das 2419006WL000430 Bailochan Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485027 MR BAILOCHAN DAS ()
9 KUJANG OR-19-006-025-002/43210
(GORADA) 		2419006000NRG24190420230013336 20/04/2023 BABAJI SETHY 2419006WL000430 BABAJI SETHY 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485028 MRS KSHIRODINI SETHI ()
10 KUJANG OR-19-006-025-002/48084
(GORADA) 		2419006000NRG24190420230013375 20/04/2023 Pinkina Das 2419006WL000430 Pinkina Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485025 MRS PIKINA DAS ()
11 KUJANG OR-19-006-025-005/46063
(GORADA) 		2419006000NRG24190420230013471 20/04/2023 Ranjan Mallick 2419006WL000430 Ranjan Mallick 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1398485023 MR RANJAN MALLICK ()
SubTotal 12798 12798
12 KUJANG OR-19-006-025-002/41529
(GORADA) 		2419006000NRG24190420230013329 20/04/2023 Manjulata Jena 2419006WL000430 Manjulata Jena 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1398485029 MRS LAXMIPRIYA JENA ()
SubTotal 1422 1422
13 KUJANG OR-19-006-025-003/46141
(GORADA) 		2419006000NRG24190420230013384 20/04/2023 Sarojini Biswal 2419006WL000430 Sarojini Biswal 00415 SBIN0013573 1422 1422 Processed 10/05/2023 1398485030 MRS SAROJINI BISWAL ()
SubTotal 1422 1422
14 KUJANG OR-19-006-025-002/34512
(GORADA) 		2419006000NRG24190420230013283 20/04/2023 gorahari das 2419006WL000430 gorahari das 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485041 GAURANGA DAS ()
15 KUJANG OR-19-006-025-002/34586
(GORADA) 		2419006000NRG24190420230013305 20/04/2023 PABITRA DAS 2419006WL000430 PABITRA DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485042 PABITRA DAS ()
16 KUJANG OR-19-006-025-002/34596
(GORADA) 		2419006000NRG24190420230013310 20/04/2023 Sandhya Rani Nayak 2419006WL000430 Sandhya Rani Nayak 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485047 SANDHYARANI NAYAK ()
17 KUJANG OR-19-006-025-002/34611-A
(GORADA) 		2419006000NRG24190420230013320 20/04/2023 NABAGHAN LENKA 2419006WL000430 NABAGHAN LENKA 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485040 NABAGHAN LENKA ()
18 KUJANG OR-19-006-025-002/37303
(GORADA) 		2419006000NRG24190420230013326 20/04/2023 Ashak Kumar Sethy 2419006WL000430 Ashak Kumar Sethy 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485050 ASHOK KUMAR SETHI ()
19 KUJANG OR-19-006-025-002/46059
(GORADA) 		2419006000NRG24190420230013355 20/04/2023 Madhusmita Mallick 2419006WL000430 Madhusmita Mallick 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485048 MADHUSMITA MALLIK ()
20 KUJANG OR-19-006-025-002/46059
(GORADA) 		2419006000NRG24190420230013357 20/04/2023 Madhusmita Mallick 2419006WL000430 Madhusmita Mallick 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485049 MADHUSMITA MALLIK ()
21 KUJANG OR-19-006-025-002/46134
(GORADA) 		2419006000NRG24190420230013365 20/04/2023 Arnapurna Jena 2419006WL000430 Arnapurna Jena 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485051 ARNNAPURNA JENA ()
22 KUJANG OR-19-006-025-002/46134
(GORADA) 		2419006000NRG24190420230013366 20/04/2023 Arnapurna Jena 2419006WL000430 Arnapurna Jena 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485052 ARNNAPURNA JENA ()
23 KUJANG OR-19-006-025-004/34663
(GORADA) 		2419006000NRG24190420230013386 20/04/2023 Mahendra Biswal 2419006WL000430 Mahendra Biswal 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485043 MAHENDRA BISWAL ()
24 KUJANG OR-19-006-025-004/34681
(GORADA) 		2419006000NRG24190420230013391 20/04/2023 ISWAR MAHARANA 2419006WL000430 ISWAR MAHARANA 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485035 ISWAR MOHARANA ()
25 KUJANG OR-19-006-025-004/34751
(GORADA) 		2419006000NRG24190420230013398 20/04/2023 Radhashyam Sahani 2419006WL000430 Radhashyam Sahani 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485036 RADHASHYAM SAHANI ()
26 KUJANG OR-19-006-025-004/37271
(GORADA) 		2419006000NRG24190420230013413 20/04/2023 ASHOK BISWAL 2419006WL000430 ASHOK BISWAL 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485033 ASHOK KUMAR BISWAL ()
27 KUJANG OR-19-006-025-004/37271
(GORADA) 		2419006000NRG24190420230013415 20/04/2023 ASHOK BISWAL 2419006WL000430 ASHOK BISWAL 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485034 ASHOK KUMAR BISWAL ()
28 KUJANG OR-19-006-025-004/37869
(GORADA) 		2419006000NRG24190420230013417 20/04/2023 Sanjukta Nayak 2419006WL000430 Sanjukta Nayak 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485044 SANJUKTA NAYAK ()
29 KUJANG OR-19-006-025-004/46045
(GORADA) 		2419006000NRG24190420230013431 20/04/2023 Babaji biswal 2419006WL000430 Babaji biswal 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485045 BABAJI BISWAL ()
30 KUJANG OR-19-006-025-004/46047
(GORADA) 		2419006000NRG24190420230013433 20/04/2023 Prafulla Kumar Swain 2419006WL000430 Prafulla Kumar Swain 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485031 PRAFULLA KU SWAIN ()
31 KUJANG OR-19-006-025-004/46047
(GORADA) 		2419006000NRG24190420230013434 20/04/2023 Prafulla Kumar Swain 2419006WL000430 Prafulla Kumar Swain 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485032 PRAFULLA KU SWAIN ()
32 KUJANG OR-19-006-025-005/35103
(GORADA) 		2419006000NRG24190420230013453 20/04/2023 BIJAYA KUMAR SWAIN 2419006WL000430 BIJAYA KUMAR SWAIN 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485039 BIJAYA SWAIN ()
33 KUJANG OR-19-006-025-005/35126
(GORADA) 		2419006000NRG24190420230013456 20/04/2023 KELU MALLICK 2419006WL000430 KELU MALLICK 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485037 KELU MALIK ()
34 KUJANG OR-19-006-025-005/35126
(GORADA) 		2419006000NRG24190420230013457 20/04/2023 KELU MALLICK 2419006WL000430 KELU MALLICK 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485038 KELU MALIK ()
35 KUJANG OR-19-006-025-005/46058
(GORADA) 		2419006000NRG24190420230013470 20/04/2023 Himanshu Ranjan Nayak 2419006WL000430 Himanshu Ranjan Nayak 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1398485046 HIMANSHU RANJAN NAYAK ()
SubTotal 31284 31284
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006025_200423FTO_34979 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006025_200423FTO_34979 State Bank of India SBIN0008090 BHITHARANDHARI 1422
3 KUJANG OR2419006025_200423FTO_34979 State Bank of India SBIN0010125 RAHAMA 12798
4 KUJANG OR2419006025_200423FTO_34979 State Bank of India SBIN0012045 ERSAMA 1422
5 KUJANG OR2419006025_200423FTO_34979 State Bank of India SBIN0013573 TIRTOL 1422
6 KUJANG OR2419006025_200423FTO_34979 UCO Bank UCBA0001585 PANDUA 31284

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