Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:51:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006010_091023FTO_618507
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-19-006-010-005/936858
(KUJANGA) 		2419006000NRG24091020230317124 09/10/2023 RABINDRA KUMAR MALLICK 2419006WL014578 RABINDRA KUMAR MALLICK 00078 CNRB0017268 1422 1422 Processed 09/11/2023 7259755087 RABINDRA KUMAR MALLICK ()
SubTotal 1422 1422
2 KUJANG OR-19-006-010-004/936856
(KUJANGA) 		2419006000NRG24091020230317117 09/10/2023 Nityananda Swain 2419006WL014578 Nityananda Swain 00176 IDIB000K819 1422 1422 Processed 09/11/2023 7259755088 Nityananda Swain ()
SubTotal 1422 1422
3 KUJANG OR-19-006-010-004/936831
(KUJANGA) 		2419006000NRG24091020230317116 09/10/2023 JAYANTI SWAIN 2419006WL014578 JAYANTI SWAIN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755095 MRS JAYANTI SWAIN ()
4 KUJANG OR-19-006-010-004/936831
(KUJANGA) 		2419006000NRG24091020230317115 09/10/2023 SUDHIR SWAIN 2419006WL014578 SUDHIR SWAIN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755094 MR SUDHIR SWAIN ()
5 KUJANG OR-19-006-010-005/12550
(KUJANGA) 		2419006000NRG24091020230317118 09/10/2023 SURENDRA MALLICK 2419006WL014578 SURENDRA MALLICK 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755092 MR SURENDRA MALLICK ()
6 KUJANG OR-19-006-010-005/936854
(KUJANGA) 		2419006000NRG24091020230317122 09/10/2023 APHASANA BIBI 2419006WL014578 APHASANA BIBI 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755091 MR APSANA BIBI ()
7 KUJANG OR-19-006-010-005/936854
(KUJANGA) 		2419006000NRG24091020230317121 09/10/2023 SHEKH GULSER KHAN 2419006WL014578 SHEKH GULSER KHAN 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755097 MR SHEKH GULSER KHAN ()
8 KUJANG OR-19-006-010-005/936855
(KUJANGA) 		2419006000NRG24091020230317123 09/10/2023 MUNI BIBI 2419006WL014578 MUNI BIBI 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755090 MRS MUNI BIBI ()
9 KUJANG OR-19-006-010-005/936858
(KUJANGA) 		2419006000NRG24091020230317126 09/10/2023 NAGESWAR MALLICK 2419006WL014578 NAGESWAR MALLICK 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755096 MR NAGESWAR MALLICK ()
10 KUJANG OR-19-006-010-005/936858
(KUJANGA) 		2419006000NRG24091020230317125 09/10/2023 SABITRI MALLICK 2419006WL014578 SABITRI MALLICK 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7259755093 MRS SABI DEI ()
SubTotal 11376 11376
11 KUJANG OR-19-006-010-004/11162
(KUJANGA) 		2419006000NRG24091020230317114 09/10/2023 Prafulla Chndra Swain 2419006WL014578 Prafulla Chndra Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259755089 Prafulla Chndra Swain ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006010_091023FTO_618507 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006010_091023FTO_618507 Indian Bank IDIB000K819 KUJANG 1422
3 KUJANG OR2419006010_091023FTO_618507 State Bank of India SBIN0010916 KUJANGA 11376
4 KUJANG OR2419006010_091023FTO_618507 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1422

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