Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006018_280923FTO_579404
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-19-006-018-002/24850
(GANDAKIPUR) 		2419006000NRG24280920230302847 28/09/2023 SAGAR SUTAR 2419006WL012867 SAGAR SUTAR 00048 BKID0005103 1422 1422 Processed 09/11/2023 7259733883 SAGAR SUTAR ()
SubTotal 1422 1422
2 KUJANG OR-19-006-018-002/24425
(GANDAKIPUR) 		2419006000NRG24280920230302863 28/09/2023 PRAMOD MAJHI 2419006WL012871 PRAMOD MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733893 PRAMOD MAJHI ()
3 KUJANG OR-19-006-018-002/25116
(GANDAKIPUR) 		2419006000NRG24280920230302944 28/09/2023 PREMALATA SUTAR 2419006WL012875 PREMALATA SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733892 PREMALATA SUTAR ()
4 KUJANG OR-19-006-018-002/25122
(GANDAKIPUR) 		2419006000NRG24280920230302945 28/09/2023 SATYANANDA SUTAR 2419006WL012875 SATYANANDA SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733886 SATYANANDA SUTAR ()
5 KUJANG OR-19-006-018-002/36754
(GANDAKIPUR) 		2419006000NRG24280920230302875 28/09/2023 AJAYA DALAI 2419006WL012873 AJAYA DALAI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733884 AJAYA DALAI ()
6 KUJANG OR-19-006-018-002/40227
(GANDAKIPUR) 		2419006000NRG24280920230302981 28/09/2023 Dhani Samal 2419006WL012880 Dhani Samal 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733885 Dhani Samal ()
7 KUJANG OR-19-006-018-002/45292
(GANDAKIPUR) 		2419006000NRG24280920230302982 28/09/2023 RANJUSHREE PARIDA 2419006WL012880 RANJUSHREE PARIDA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733889 RANJUSHREE PARIDA ()
8 KUJANG OR-19-006-018-002/45292
(GANDAKIPUR) 		2419006000NRG24280920230302983 28/09/2023 RANJUSHREE PARIDA 2419006WL012880 RANJUSHREE PARIDA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733890 RANJUSHREE PARIDA ()
9 KUJANG OR-19-006-018-002/45300
(GANDAKIPUR) 		2419006000NRG24280920230302855 28/09/2023 MAMATA MOHARANA 2419006WL012869 MAMATA MOHARANA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733896 MAMATA MOHARANA ()
10 KUJANG OR-19-006-018-002/45300
(GANDAKIPUR) 		2419006000NRG24280920230302854 28/09/2023 Pramod Moharana 2419006WL012869 Pramod Moharana 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733888 Pramod Moharana ()
11 KUJANG OR-19-006-018-002/45761
(GANDAKIPUR) 		2419006000NRG24280920230302849 28/09/2023 HARAMANI MOHARANA 2419006WL012868 HARAMANI MOHARANA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733887 HARAMANI MOHARANA ()
12 KUJANG OR-19-006-018-002/45768
(GANDAKIPUR) 		2419006000NRG24280920230302871 28/09/2023 PRAYOJAN SAMAL 2419006WL012872 PRAYOJAN SAMAL 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733898 PRAYOJAN SAMAL ()
13 KUJANG OR-19-006-018-002/45768
(GANDAKIPUR) 		2419006000NRG24280920230302872 28/09/2023 PRAYOJAN SAMAL 2419006WL012872 PRAYOJAN SAMAL 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733899 PRAYOJAN SAMAL ()
14 KUJANG OR-19-006-018-002/45769
(GANDAKIPUR) 		2419006000NRG24280920230302850 28/09/2023 BINOD MOHARANA 2419006WL012868 BINOD MOHARANA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733895 BINOD MOHARANA ()
15 KUJANG OR-19-006-018-002/48136
(GANDAKIPUR) 		2419006000NRG24280920230302878 28/09/2023 MINATI MAJHI 2419006WL012873 MINATI MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733891 MINATI MAJHI ()
16 KUJANG OR-19-006-018-002/48156
(GANDAKIPUR) 		2419006000NRG24280920230302950 28/09/2023 KADAMBINI SUTAR 2419006WL012875 KADAMBINI SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7259733894 KADAMBINI SUTAR ()
SubTotal 21330 21330
17 KUJANG OR-19-006-018-002/25132
(GANDAKIPUR) 		2419006000NRG24280920230302946 28/09/2023 BABULI SUTAR 2419006WL012875 BABULI SUTAR 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259733900 MR BABULI SUTAR ()
18 KUJANG OR-19-006-018-002/45305
(GANDAKIPUR) 		2419006000NRG24280920230302959 28/09/2023 SANTOSH MAJHI 2419006WL012876 SANTOSH MAJHI 00415 SBIN0010916 1422 1422 Rejected 09/11/2023 7259733897 No Such Account
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006018_280923FTO_579404 Bank of India BKID0005103 PARADEEP 1422
2 KUJANG OR2419006018_280923FTO_579404 Indian Bank IDIB000G518 GANDAKIPUR 21330
3 KUJANG OR2419006018_280923FTO_579404 State Bank of India SBIN0010916 KUJANGA 2844

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