Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:09:24 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_181023FTO_657549
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-19-006-022-004/45973
(TALAPADA) 		2419006000NRG24181020230328107 18/10/2023 SARASWATI PRADHAN 2419006WL016016 SARASWATI PRADHAN 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7265080479 SARASWATI PRADHAN ()
2 KUJANG OR-19-006-022-004/45973
(TALAPADA) 		2419006000NRG24181020230328108 18/10/2023 SARASWATI PRADHAN 2419006WL016016 SARASWATI PRADHAN 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7265080480 SARASWATI PRADHAN ()
SubTotal 2844 2844
3 KUJANG OR-19-006-022-001/30860
(TALAPADA) 		2419006000NRG24171020230326878 18/10/2023 JOGAJYOTI BEHERA 2419006WL015861 JOGAJYOTI BEHERA 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7265080482 JOGAJYOTI BEHERA ()
4 KUJANG OR-19-006-022-001/45955
(TALAPADA) 		2419006000NRG24171020230326884 18/10/2023 PRAMOD KUMAR DAS 2419006WL015861 PRAMOD KUMAR DAS 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7265080481 PRAMOD KUMAR DAS ()
SubTotal 2844 2844
5 KUJANG OR-19-006-022-001/30860
(TALAPADA) 		2419006000NRG24171020230326879 18/10/2023 RUBINA BEHERA 2419006WL015861 RUBINA BEHERA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7265080484 MRS RUBINA BEHERA ()
6 KUJANG OR-19-006-022-001/30860
(TALAPADA) 		2419006000NRG24171020230326876 18/10/2023 SUDARSAN BEHERA 2419006WL015861 SUDARSAN BEHERA 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7265080483 MR SUDARSAN BEHERA ()
SubTotal 2844 2844
7 KUJANG OR-19-006-022-001/31060
(TALAPADA) 		2419006000NRG24171020230326880 18/10/2023 MANOJ KUMAR DAS 2419006WL015861 MANOJ KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265080485 MANOJ KUMAR DAS ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_181023FTO_657549 Canara Bank CNRB0006131 RAHAMA 2844
2 KUJANG OR2419006022_181023FTO_657549 Punjab National Bank PUNB0675100 RAHAMA 2844
3 KUJANG OR2419006022_181023FTO_657549 State Bank of India SBIN0010125 RAHAMA 2844
4 KUJANG OR2419006022_181023FTO_657549 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 1422

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