Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_270923APB_FTO_576470
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-19-006-022-001/45945
(TALAPADA) 		2419006000NRG24270920230302112 27/09/2023 AMIYA KUMAR DAS 2419006WL012811 AMIYA KUMAR DAS 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7260074940 AMIYA KUMAR DAS ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-022-001/45945
(TALAPADA) 		2419006000NRG24270920230302113 27/09/2023 SWANMAYA DAS 2419006WL012811 SWANMAYA DAS 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7260074941 SWANMAYA DAS ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-022-001/45945
(TALAPADA) 		2419006000NRG24270920230302115 27/09/2023 SWANMAYA DAS 2419006WL012811 SWANMAYA DAS 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7260074942 SWANMAYA DAS CANARA BANK(508532)
SubTotal 4266 4266
4 KUJANG OR-19-006-022-001/45931
(TALAPADA) 		2419006000NRG24270920230302111 27/09/2023 MINATI SAHOO 2419006WL012811 MINATI SAHOO 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7260074943 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 KUJANG OR-19-006-022-001/45961
(TALAPADA) 		2419006000NRG24270920230302116 27/09/2023 SUBHASMITA SAHOO 2419006WL012811 SUBHASMITA SAHOO 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7260074938 SUBHASMITA SAHOO ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-022-001/45961
(TALAPADA) 		2419006000NRG24270920230302117 27/09/2023 SUBHASMITA SAHOO 2419006WL012811 SUBHASMITA SAHOO 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7260074939 MISS SUBHASMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 KUJANG OR-19-006-022-001/45927
(TALAPADA) 		2419006000NRG24270920230302109 27/09/2023 PRAKASH KUMAR SAHOO 2419006WL012811 PRAKASH KUMAR SAHOO 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7260074936 PRAKASH KUMAR SAHOO UCO BANK(607066)
8 KUJANG OR-19-006-022-001/45927
(TALAPADA) 		2419006000NRG24270920230302110 27/09/2023 PRAKASH KUMAR SAHOO 2419006WL012811 PRAKASH KUMAR SAHOO 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7260074937 PRAKASH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2419006022_270923APB_FTO_576470 Canara Bank CNRB0006131 RAHAMA 4266
2 KUJANG OR2419006022_270923APB_FTO_576470 Punjab National Bank PUNB0675100 RAHAMA 1422
3 KUJANG OR2419006022_270923APB_FTO_576470 State Bank of India SBIN0010125 RAHAMA 2844
4 KUJANG OR2419006022_270923APB_FTO_576470 UCO Bank UCBA0002061 RAHAMA 2844

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