Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006010_010423FTO_313
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-19-006-010-003/936800
(KUJANGA) 		2419006000NRG23310320230324042 01/04/2023 KALYANI SAMANTRAY 2419006WL018919 KALYANI SAMANTRAY 00048 BKID0005103 888 888 Processed 03/05/2023 1172786635 KALYANI SAMANTRAY ()
SubTotal 888 888
2 KUJANG OR-19-006-010-005/936796
(KUJANGA) 		2419006000NRG23310320230324047 01/04/2023 PRAVAS RANJAN DAS 2419006WL018919 PRAVAS RANJAN DAS 00078 CNRB0017268 888 888 Processed 03/05/2023 1172786636 PRAVAS RANJAN DAS ()
SubTotal 888 888
3 KUJANG OR-19-006-010-003/10857
(KUJANGA) 		2419006000NRG23310320230324009 01/04/2023 PRAFULLA BHOL 2419006WL018918 PRAFULLA BHOL 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786637 PRAFULLA BHOL ()
4 KUJANG OR-19-006-010-003/10857
(KUJANGA) 		2419006000NRG23310320230324010 01/04/2023 RINABATI BHOL 2419006WL018918 RINABATI BHOL 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786644 RINABATI BHOL ()
5 KUJANG OR-19-006-010-003/10880
(KUJANGA) 		2419006000NRG23310320230324069 01/04/2023 BASANTI DAS 2419006WL018921 BASANTI DAS 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786653 BASANTI DAS ()
6 KUJANG OR-19-006-010-003/10880
(KUJANGA) 		2419006000NRG23310320230324068 01/04/2023 SATRUGHAN DAS 2419006WL018921 SATRUGHAN DAS 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786633 SATRUGHAN DAS ()
7 KUJANG OR-19-006-010-003/10917
(KUJANGA) 		2419006000NRG23310320230324013 01/04/2023 BASANTI BARIK 2419006WL018918 BASANTI BARIK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786645 BASANTI BARIK ()
8 KUJANG OR-19-006-010-003/34964
(KUJANGA) 		2419006000NRG23310320230324080 01/04/2023 MAMATA BHOL 2419006WL018921 MAMATA BHOL 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786643 MAMATA BHOL ()
9 KUJANG OR-19-006-010-003/41869
(KUJANGA) 		2419006000NRG23310320230324084 01/04/2023 SATYABHAMA BARIK 2419006WL018921 SATYABHAMA BARIK 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786627 SATYABHAMA BARIK ()
10 KUJANG OR-19-006-010-003/41869
(KUJANGA) 		2419006000NRG23310320230324083 01/04/2023 SATYABHAMA BARIK 2419006WL018921 SATYABHAMA BARIK 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786651 SATYABHAMA BARIK ()
11 KUJANG OR-19-006-010-003/932267
(KUJANGA) 		2419006000NRG23310320230324014 01/04/2023 GOURANG DAS 2419006WL018918 GOURANG DAS 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786638 GOURANG DAS ()
12 KUJANG OR-19-006-010-003/932283
(KUJANGA) 		2419006000NRG23310320230324016 01/04/2023 JHARASHREE BARIK 2419006WL018918 JHARASHREE BARIK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786649 JHARASHREE BARIK ()
13 KUJANG OR-19-006-010-003/932283
(KUJANGA) 		2419006000NRG23310320230324015 01/04/2023 JHARASHREE BARIK 2419006WL018918 JHARASHREE BARIK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786648 JHARASHREE BARIK ()
14 KUJANG OR-19-006-010-003/932311
(KUJANGA) 		2419006000NRG23310320230324094 01/04/2023 KHIROD KUMAR DAS 2419006WL018921 KHIROD KUMAR DAS 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786634 KHIROD KUMAR DAS ()
15 KUJANG OR-19-006-010-003/932311
(KUJANGA) 		2419006000NRG23310320230324093 01/04/2023 SACHALA DEI 2419006WL018921 SACHALA DEI 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786640 SACHALA DEI ()
16 KUJANG OR-19-006-010-003/932313
(KUJANGA) 		2419006000NRG23310320230324018 01/04/2023 LAXMIPRIYA BARIK 2419006WL018918 LAXMIPRIYA BARIK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786647 LAXMIPRIYA BARIK ()
17 KUJANG OR-19-006-010-003/932313
(KUJANGA) 		2419006000NRG23310320230324017 01/04/2023 LAXMIPRIYA BARIK 2419006WL018918 LAXMIPRIYA BARIK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786646 LAXMIPRIYA BARIK ()
18 KUJANG OR-19-006-010-003/932316
(KUJANGA) 		2419006000NRG23310320230324019 01/04/2023 MINAKSHI BHOL 2419006WL018918 MINAKSHI BHOL 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786652 MINAKSHI BHOL ()
19 KUJANG OR-19-006-010-003/932344
(KUJANGA) 		2419006000NRG23310320230324020 01/04/2023 BHANUMATI BHOLA 2419006WL018918 BHANUMATI BHOLA 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786629 BHANUMATI BHOLA ()
20 KUJANG OR-19-006-010-003/932344
(KUJANGA) 		2419006000NRG23310320230324103 01/04/2023 BHANUMATI BHOLA 2419006WL018921 BHANUMATI BHOLA 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786650 BHANUMATI BHOLA ()
21 KUJANG OR-19-006-010-003/932344
(KUJANGA) 		2419006000NRG23310320230324102 01/04/2023 BHANUMATI BHOLA 2419006WL018921 BHANUMATI BHOLA 00176 IDIB000K819 1554 1554 Processed 03/05/2023 1172786628 BHANUMATI BHOLA ()
22 KUJANG OR-19-006-010-004/11311
(KUJANGA) 		2419006000NRG23310320230324114 01/04/2023 siba das 2419006WL018922 siba das 00176 IDIB000K819 888 888 Processed 03/05/2023 1172786631 siba das ()
23 KUJANG OR-19-006-010-004/432185
(KUJANGA) 		2419006000NRG23310320230324128 01/04/2023 BEBINA NATH 2419006WL018922 BEBINA NATH 00176 IDIB000K819 888 888 Processed 03/05/2023 1172786630 BEBINA NATH ()
24 KUJANG OR-19-006-010-004/932761
(KUJANGA) 		2419006000NRG23310320230324151 01/04/2023 KSHETRABASI NATH 2419006WL018922 KSHETRABASI NATH 00176 IDIB000K819 888 888 Processed 03/05/2023 1172786639 KSHETRABASI NATH ()
25 KUJANG OR-19-006-010-005/11799
(KUJANGA) 		2419006000NRG23310320230324161 01/04/2023 BABU KHAN 2419006WL018923 BABU KHAN 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786632 BABU KHAN ()
26 KUJANG OR-19-006-010-005/12580
(KUJANGA) 		2419006000NRG23310320230324173 01/04/2023 PRABHAS NAYAK 2419006WL018923 PRABHAS NAYAK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786642 PRABHAS NAYAK ()
27 KUJANG OR-19-006-010-005/12580
(KUJANGA) 		2419006000NRG23310320230324171 01/04/2023 PRABHAS NAYAK 2419006WL018923 PRABHAS NAYAK 00176 IDIB000K819 666 666 Processed 03/05/2023 1172786641 PRABHAS NAYAK ()
SubTotal 25308 25308
28 KUJANG OR-19-006-010-003/936810
(KUJANGA) 		2419006000NRG23310320230324028 01/04/2023 malati haldar 2419006WL018918 malati haldar 00176 IDIB000P188 666 666 Processed 03/05/2023 1172786654 malati haldar ()
SubTotal 666 666
29 KUJANG OR-19-006-010-003/10880
(KUJANGA) 		2419006000NRG23310320230324012 01/04/2023 SOUBHAGYA DAS 2419006WL018918 SOUBHAGYA DAS 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786687 MR SOUBHAGYA DAS ()
30 KUJANG OR-19-006-010-003/932306
(KUJANGA) 		2419006000NRG23310320230324040 01/04/2023 ASHOK RANJAN DAS 2419006WL018919 ASHOK RANJAN DAS 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786689 MR ASHOK RANJAN DAS ()
31 KUJANG OR-19-006-010-003/932314
(KUJANGA) 		2419006000NRG23310320230324097 01/04/2023 SUBRAT KUMAR MALLICK 2419006WL018921 SUBRAT KUMAR MALLICK 00415 SBIN0010916 1554 1554 Processed 03/05/2023 1172786671 MR SUBRAT KUMAR MALLICK ()
32 KUJANG OR-19-006-010-003/936809
(KUJANGA) 		2419006000NRG23310320230324026 01/04/2023 SANTILATA DAS 2419006WL018918 SANTILATA DAS 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786664 MRS SANTILATA DAS ()
33 KUJANG OR-19-006-010-003/936809
(KUJANGA) 		2419006000NRG23310320230324025 01/04/2023 SANTILATA DAS 2419006WL018918 SANTILATA DAS 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786663 MRS SANTILATA DAS ()
34 KUJANG OR-19-006-010-004/11060
(KUJANGA) 		2419006000NRG23310320230324106 01/04/2023 PINTU RANJAN NATH 2419006WL018922 PINTU RANJAN NATH 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786680 MR PINTU RANJAN NATH ()
35 KUJANG OR-19-006-010-004/11184
(KUJANGA) 		2419006000NRG23310320230324112 01/04/2023 DIPTI RANJAN PARIDA 2419006WL018922 DIPTI RANJAN PARIDA 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786662 MR DIPTI RANJAN PARIDA ()
36 KUJANG OR-19-006-010-004/11184
(KUJANGA) 		2419006000NRG23310320230324111 01/04/2023 DIPTI RANJAN PARIDA 2419006WL018922 DIPTI RANJAN PARIDA 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786661 MR DIPTI RANJAN PARIDA ()
37 KUJANG OR-19-006-010-004/11339
(KUJANGA) 		2419006000NRG23310320230324117 01/04/2023 DILLIP KUMAR DAS 2419006WL018922 DILLIP KUMAR DAS 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786669 MR DILLIP KUMAR DAS ()
38 KUJANG OR-19-006-010-004/11339
(KUJANGA) 		2419006000NRG23310320230324116 01/04/2023 DILLIP KUMAR DAS 2419006WL018922 DILLIP KUMAR DAS 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786668 MR DILLIP KUMAR DAS ()
39 KUJANG OR-19-006-010-004/11396
(KUJANGA) 		2419006000NRG23310320230324119 01/04/2023 BIKRAM KUMAR NATH 2419006WL018922 BIKRAM KUMAR NATH 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786686 MR BIKRAM KUMAR NATH ()
40 KUJANG OR-19-006-010-004/34972
(KUJANGA) 		2419006000NRG23310320230324124 01/04/2023 DIPAK KUMAR NATH 2419006WL018922 DIPAK KUMAR NATH 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786690 MR DIPAK KUMAR NATH ()
41 KUJANG OR-19-006-010-004/432192
(KUJANGA) 		2419006000NRG23310320230324135 01/04/2023 MUKESH KUMAR NATH 2419006WL018922 MUKESH KUMAR NATH 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786693 MR MUKESH NATH ()
42 KUJANG OR-19-006-010-004/932486
(KUJANGA) 		2419006000NRG23310320230324138 01/04/2023 SANTOSH KUMAR MALLICK 2419006WL018922 SANTOSH KUMAR MALLICK 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786684 MR SANTOSH KUMAR MALLICK ()
43 KUJANG OR-19-006-010-004/932486
(KUJANGA) 		2419006000NRG23310320230324137 01/04/2023 SANTOSH KUMAR MALLICK 2419006WL018922 SANTOSH KUMAR MALLICK 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786685 MR SANTOSH KUMAR MALLICK ()
44 KUJANG OR-19-006-010-004/932752
(KUJANGA) 		2419006000NRG23310320230324140 01/04/2023 NIROJ KUMAR PARIDA 2419006WL018922 NIROJ KUMAR PARIDA 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786667 MR NIROJ KUMAR PARIDA ()
45 KUJANG OR-19-006-010-004/932760
(KUJANGA) 		2419006000NRG23310320230324149 01/04/2023 DEBASISH NATH 2419006WL018922 DEBASISH NATH 00415 SBIN0010916 888 888 Rejected 03/05/2023 1172786679 Account closed
46 KUJANG OR-19-006-010-004/932760
(KUJANGA) 		2419006000NRG23310320230324148 01/04/2023 DEBASISH NATH 2419006WL018922 DEBASISH NATH 00415 SBIN0010916 888 888 Rejected 03/05/2023 1172786678 Account closed
47 KUJANG OR-19-006-010-004/932760
(KUJANGA) 		2419006000NRG23310320230324147 01/04/2023 DEBASISH NATH 2419006WL018922 DEBASISH NATH 00415 SBIN0010916 888 888 Rejected 03/05/2023 1172786677 Account closed
48 KUJANG OR-19-006-010-004/932765
(KUJANGA) 		2419006000NRG23310320230324155 01/04/2023 SHIDHAR SAHOO 2419006WL018922 SHIDHAR SAHOO 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786682 MR SRIDHAR SAHOO ()
49 KUJANG OR-19-006-010-004/932765
(KUJANGA) 		2419006000NRG23310320230324154 01/04/2023 SHIDHAR SAHOO 2419006WL018922 SHIDHAR SAHOO 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786683 MR SRIDHAR SAHOO ()
50 KUJANG OR-19-006-010-004/932767
(KUJANGA) 		2419006000NRG23310320230324157 01/04/2023 ANKAJ KUMAR PARIDA 2419006WL018922 ANKAJ KUMAR PARIDA 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786666 MR PANKAJ KUMAR PARIDA ()
51 KUJANG OR-19-006-010-004/932767
(KUJANGA) 		2419006000NRG23310320230324156 01/04/2023 PANKAJ KUMAR PARIDA 2419006WL018922 PANKAJ KUMAR PARIDA 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786665 MR PANKAJ KUMAR PARIDA ()
52 KUJANG OR-19-006-010-004/936768
(KUJANGA) 		2419006000NRG23310320230324158 01/04/2023 SHIBANANDA PATRA 2419006WL018922 SHIBANANDA PATRA 00415 SBIN0010916 888 888 Processed 03/05/2023 1172786672 MR SIBANANDA PATRA ()
53 KUJANG OR-19-006-010-005/11932
(KUJANGA) 		2419006000NRG23310320230324166 01/04/2023 SARALA NAYAK 2419006WL018923 SARALA NAYAK 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786691 MRS SARALA NAYAK ()
54 KUJANG OR-19-006-010-005/11932
(KUJANGA) 		2419006000NRG23310320230324165 01/04/2023 SARALA NAYAK 2419006WL018923 SARALA NAYAK 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786692 MRS SARALA NAYAK ()
55 KUJANG OR-19-006-010-005/421723
(KUJANGA) 		2419006000NRG23310320230324177 01/04/2023 BINOD DAS 2419006WL018923 BINOD DAS 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786675 MR BINOD DAS ()
56 KUJANG OR-19-006-010-005/421723
(KUJANGA) 		2419006000NRG23310320230324176 01/04/2023 BINOD DAS 2419006WL018923 BINOD DAS 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786674 MR BINOD DAS ()
57 KUJANG OR-19-006-010-005/421724
(KUJANGA) 		2419006000NRG23310320230324180 01/04/2023 MAMATA PATRA 2419006WL018923 MAMATA PATRA 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786673 MRS MAMATA PATRA ()
58 KUJANG OR-19-006-010-005/932727
(KUJANGA) 		2419006000NRG23310320230324195 01/04/2023 AMIYA CHOUDHURY 2419006WL018923 AMIYA CHOUDHURY 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786688 MR AMIYA CHOUDHURY ()
59 KUJANG OR-19-006-010-005/936794
(KUJANGA) 		2419006000NRG23310320230324197 01/04/2023 CHIRANJIBI NAYAK 2419006WL018923 CHIRANJIBI NAYAK 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786670 MR CHIRANJIBI NAYAK ()
60 KUJANG OR-19-006-010-005/936816
(KUJANGA) 		2419006000NRG23310320230324204 01/04/2023 PRADIP KUMAR MOHANTY 2419006WL018923 PRADIP KUMAR MOHANTY 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786681 MR PRADIP KUMAR MOHANTY ()
61 KUJANG OR-19-006-010-005/936817
(KUJANGA) 		2419006000NRG23310320230324207 01/04/2023 ARNAPURNA MOHANTY 2419006WL018923 ARNAPURNA MOHANTY 00415 SBIN0010916 666 666 Processed 03/05/2023 1172786676 MRS ARNAPURNA MOHANTY ()
SubTotal 27306 27306
62 KUJANG OR-19-006-010-003/10861
(KUJANGA) 		2419006000NRG23310320230324011 01/04/2023 sasmita biswal 2419006WL018918 sasmita biswal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172786658 sasmita biswal ()
63 KUJANG OR-19-006-010-003/10939
(KUJANGA) 		2419006000NRG23310320230324076 01/04/2023 MIHIR KUMAR DAS 2419006WL018921 MIHIR KUMAR DAS 00654 IOBA0ROGB01 1554 1554 Rejected 03/05/2023 1172786625 No Such Account
64 KUJANG OR-19-006-010-003/10939
(KUJANGA) 		2419006000NRG23310320230324075 01/04/2023 MIHIR KUMAR DAS 2419006WL018921 MIHIR KUMAR DAS 00654 IOBA0ROGB01 1554 1554 Rejected 03/05/2023 1172786626 No Such Account
65 KUJANG OR-19-006-010-003/932262
(KUJANGA) 		2419006000NRG23310320230324031 01/04/2023 NISHAKAR MALLICK 2419006WL018919 NISHAKAR MALLICK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172786655 NISHAKAR MALLICK ()
66 KUJANG OR-19-006-010-003/932287
(KUJANGA) 		2419006000NRG23310320230324036 01/04/2023 SATI MALIK 2419006WL018919 SATI MALIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172786659 SATI MALIK ()
67 KUJANG OR-19-006-010-003/936808
(KUJANGA) 		2419006000NRG23310320230324024 01/04/2023 SASHMITA BARIK 2419006WL018918 SASHMITA BARIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172786660 SASHMITA BARIK ()
68 KUJANG OR-19-006-010-004/11054
(KUJANGA) 		2419006000NRG23310320230324105 01/04/2023 Pradipta Ku. Das 2419006WL018922 Pradipta Ku. Das 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172786657 Pradipta Ku. Das ()
69 KUJANG OR-19-006-010-004/11679
(KUJANGA) 		2419006000NRG23310320230324123 01/04/2023 JHARENDRA KUMAR DAS 2419006WL018922 JHARENDRA KUMAR DAS 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172786656 JHARENDRA KUMAR DAS ()
70 KUJANG OR-19-006-010-005/12261
(KUJANGA) 		2419006000NRG23310320230324168 01/04/2023 RASHMITA TARAI 2419006WL018923 RASHMITA TARAI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172786624 RASHMITA TARAI ()
71 KUJANG OR-19-006-010-005/12580
(KUJANGA) 		2419006000NRG23310320230324170 01/04/2023 PURUSOTAM NAYAK 2419006WL018923 PURUSOTAM NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172786623 PURUSOTAM NAYAK ()
SubTotal 9324 9324
Total 64380 64380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006010_010423FTO_313 Bank of India BKID0005103 PARADEEP 888
2 KUJANG OR2419006010_010423FTO_313 Canara Bank CNRB0017268 KUJANGA 888
3 KUJANG OR2419006010_010423FTO_313 Indian Bank IDIB000K819 KUJANG 25308
4 KUJANG OR2419006010_010423FTO_313 Indian Bank IDIB000P188 PARADEEP 666
5 KUJANG OR2419006010_010423FTO_313 State Bank of India SBIN0010916 KUJANGA 27306
6 KUJANG OR2419006010_010423FTO_313 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 9324

Download In Excel