Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_071023FTO_613229
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-19-006-022-004/31439
(TALAPADA) 		2419006000NRG24071020230315121 07/10/2023 KISAN SAHOO 2419006WL014355 KISAN SAHOO 00078 CNRB0006131 1422 1422 Processed 10/11/2023 7325460560 KISAN SAHOO ()
SubTotal 1422 1422
2 KUJANG OR-19-006-022-001/30785
(TALAPADA) 		2419006000NRG24071020230314753 07/10/2023 PAHALI DAS 2419006WL014305 PAHALI DAS 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7325460564 MR PAHALI DAS ()
3 KUJANG OR-19-006-022-003/31390
(TALAPADA) 		2419006000NRG24071020230315112 07/10/2023 SHIBA PRASAD DAS 2419006WL014355 SHIBA PRASAD DAS 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7325460565 MR SHIBAPRASAD DAS ()
SubTotal 2844 2844
4 KUJANG OR-19-006-022-003/31394
(TALAPADA) 		2419006000NRG24071020230315115 07/10/2023 Nityananda Das 2419006WL014355 Nityananda Das 00415 SBIN0010916 1422 1422 Rejected 10/11/2023 7325460566 No Such Account
SubTotal 1422 1422
5 KUJANG OR-19-006-022-004/31439
(TALAPADA) 		2419006000NRG24071020230315120 07/10/2023 CHINMAYEE SAHOO 2419006WL014355 CHINMAYEE SAHOO 00462 UCBA0002061 1422 1422 Processed 10/11/2023 7325460567 CHINMAYEE SAHOO ()
SubTotal 1422 1422
6 KUJANG OR-19-006-022-001/30526
(TALAPADA) 		2419006000NRG24071020230314746 07/10/2023 GOLEKHA DAS 2419006WL014305 GOLEKHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325460561 GOLEKHA DAS ()
7 KUJANG OR-19-006-022-001/30530
(TALAPADA) 		2419006000NRG24071020230315105 07/10/2023 DEBENDRA KUMAR BARIK 2419006WL014355 DEBENDRA KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325460563 DEBENDRA KUMAR BARIK ()
8 KUJANG OR-19-006-022-001/39184
(TALAPADA) 		2419006000NRG24071020230315107 07/10/2023 SURENDRA DAS 2419006WL014355 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325460562 SURENDRA DAS ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_071023FTO_613229 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006_071023FTO_613229 State Bank of India SBIN0010125 RAHAMA 2844
3 KUJANG OR2419006_071023FTO_613229 State Bank of India SBIN0010916 KUJANGA 1422
4 KUJANG OR2419006_071023FTO_613229 UCO Bank UCBA0002061 RAHAMA 1422
5 KUJANG OR2419006_071023FTO_613229 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 4266

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