Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_180423APB_FTO_29915
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-19-006-011-004/45549
(BAGOI) 		2419006000NRG24180420230010658 18/04/2023 Biswambara Swain 2419006WL000333 Biswambara Swain 00078 CNRB0018030 948 948 Processed 10/05/2023 1399300613 BISWAMBARA SWAIN CANARA BANK(508532)
SubTotal 948 948
2 KUJANG OR-19-006-011-004/14059
(BAGOI) 		2419006000NRG24180420230010653 18/04/2023 BIPIN KUMAR MOHANTY 2419006WL000333 BIPIN KUMAR MOHANTY 00177 IOBA0001136 711 711 Processed 10/05/2023 1399300593 BIPIN KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
3 KUJANG OR-19-006-011-001/12778
(BAGOI) 		2419006000NRG24180420230010633 18/04/2023 RABINDRA ROUT 2419006WL000333 RABINDRA ROUT 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300597 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-011-004/13688
(BAGOI) 		2419006000NRG24180420230010634 18/04/2023 RAMESH PRADHAN 2419006WL000333 RAMESH PRADHAN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300603 MR RAMESHCHANDRA PRADHAN STATE BANK OF INDIA(508548)
5 KUJANG OR-19-006-011-004/13695
(BAGOI) 		2419006000NRG24180420230010635 18/04/2023 SURESH SWAIN 2419006WL000333 SURESH SWAIN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300605 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-011-004/13752
(BAGOI) 		2419006000NRG24180420230010636 18/04/2023 NILAMANI DAS 2419006WL000333 NILAMANI DAS 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300604 NILAMANI DAS STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-011-004/13753
(BAGOI) 		2419006000NRG24180420230010637 18/04/2023 NIRANJAN SWAIN 2419006WL000333 NIRANJAN SWAIN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300596 NIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
8 KUJANG OR-19-006-011-004/13916
(BAGOI) 		2419006000NRG24180420230010639 18/04/2023 BHAGYADHAR PRADHAN 2419006WL000333 BHAGYADHAR PRADHAN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300606 BHAGYADHAR PRADHAN CANARA BANK(508532)
9 KUJANG OR-19-006-011-004/13946
(BAGOI) 		2419006000NRG24180420230010640 18/04/2023 DHIRENDRA SETHI 2419006WL000333 DHIRENDRA SETHI 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300607 MR DHIRENDRA SETHI STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-011-004/13970
(BAGOI) 		2419006000NRG24180420230010641 18/04/2023 CHITTARANJAN SWAIN 2419006WL000333 CHITTARANJAN SWAIN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300601 CHITTA RANJAN SWAIN ODISHA GRAMYA BANK(607060)
11 KUJANG OR-19-006-011-004/13970
(BAGOI) 		2419006000NRG24180420230010642 18/04/2023 SANATAN SWAIN 2419006WL000333 SANATAN SWAIN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300610 MR SANATAN SWAIN STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-011-004/13993
(BAGOI) 		2419006000NRG24180420230010643 18/04/2023 RANGALATA SETHI 2419006WL000333 RANGALATA SETHI 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300609 MRS RANGALATA SETHI STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-011-004/14018
(BAGOI) 		2419006000NRG24180420230010644 18/04/2023 SUKADEB SWAIN 2419006WL000333 SUKADEB SWAIN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300614 MR SHUKADEV SWAIN STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-011-004/14020
(BAGOI) 		2419006000NRG24180420230010646 18/04/2023 PRAMILA DEI 2419006WL000333 PRAMILA DEI 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300600 MRS PRAMILA DEI STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-011-004/14026
(BAGOI) 		2419006000NRG24180420230010647 18/04/2023 KAILASH CH PRADHAN 2419006WL000333 KAILASH CH PRADHAN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300598 MRS MINARANI PRADHAN STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-011-004/14031
(BAGOI) 		2419006000NRG24180420230010648 18/04/2023 PURUSOTTAM SWAIN 2419006WL000333 PURUSOTTAM SWAIN 00415 SBIN0010916 711 711 Processed 10/05/2023 1399300594 MR PURUSOTTAM SWAIN STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-011-004/14031
(BAGOI) 		2419006000NRG24180420230010649 18/04/2023 SUSANTA KUMAR SWAIN 2419006WL000333 SUSANTA KUMAR SWAIN 00415 SBIN0010916 711 711 Processed 10/05/2023 1399300599 MR SUSANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-011-004/14036
(BAGOI) 		2419006000NRG24180420230010651 18/04/2023 CHANDRALOK ROUT 2419006WL000333 CHANDRALOK ROUT 00415 SBIN0010916 711 711 Processed 10/05/2023 1399300608 MR CHANDRALOK ROUT STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-011-004/41995
(BAGOI) 		2419006000NRG24180420230010654 18/04/2023 SUDARSHAN SWAIN 2419006WL000333 SUDARSHAN SWAIN 00415 SBIN0010916 711 711 Processed 10/05/2023 1399300602 MR SUDARSHAN SWAIN STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-011-004/43496
(BAGOI) 		2419006000NRG24180420230010657 18/04/2023 SADANANDA SWAIN 2419006WL000333 SADANANDA SWAIN 00415 SBIN0010916 948 948 Processed 10/05/2023 1399300595 MR SADA NANDA SWAIN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
21 KUJANG OR-19-006-011-004/14032
(BAGOI) 		2419006000NRG24180420230010650 18/04/2023 DHANESWAR BEHERA 2419006WL000333 DHANESWAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1399300611 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-011-004/14039
(BAGOI) 		2419006000NRG24180420230010652 18/04/2023 DHARMANANDA PRADHAN 2419006WL000333 DHARMANANDA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1399300612 DHARMANANDA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_180423APB_FTO_29915 Canara Bank CNRB0018030 PARADEEP II 948
2 KUJANG OR2419006_180423APB_FTO_29915 Indian Overseas Bank IOBA0001136 PARADEEP 711
3 KUJANG OR2419006_180423APB_FTO_29915 State Bank of India SBIN0010916 KUJANGA 16116
4 KUJANG OR2419006_180423APB_FTO_29915 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1422

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