Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:35:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006008_020823FTO_404055
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-19-006-008-006/36971
(BADABALIKANI) 		2419006000NRG24010820230259533 02/08/2023 Lijarani Samal 2419006WL008013 Lijarani Samal 00078 CNRB0017268 1422 1422 Processed 30/08/2023 4976220980 Lijarani Samal ()
2 KUJANG OR-19-006-008-006/47105
(BADABALIKANI) 		2419006000NRG24010820230259547 02/08/2023 Sobhagini Samal 2419006WL008013 Sobhagini Samal 00078 CNRB0017268 1422 1422 Processed 30/08/2023 4976220981 Sobhagini Samal ()
SubTotal 2844 2844
3 KUJANG OR-19-006-008-006/10101
(BADABALIKANI) 		2419006000NRG24010820230259513 02/08/2023 BALARAM SAMAL 2419006WL008013 BALARAM SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976221008 BALARAM SAMAL ()
4 KUJANG OR-19-006-008-006/10107
(BADABALIKANI) 		2419006000NRG24010820230259515 02/08/2023 PRAFULLA SAMAL 2419006WL008013 PRAFULLA SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220984 PRAFULLA SAMAL ()
5 KUJANG OR-19-006-008-006/10107
(BADABALIKANI) 		2419006000NRG24010820230259516 02/08/2023 SUBRA SAMAL 2419006WL008013 SUBRA SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220988 SUBRA SAMAL ()
6 KUJANG OR-19-006-008-006/10111
(BADABALIKANI) 		2419006000NRG24010820230259517 02/08/2023 BABAJI BEHERA 2419006WL008013 BABAJI BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220982 BABAJI BEHERA ()
7 KUJANG OR-19-006-008-006/10117
(BADABALIKANI) 		2419006000NRG24010820230259521 02/08/2023 SABITA BEHERA 2419006WL008013 SABITA BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220994 SABITA BEHERA ()
8 KUJANG OR-19-006-008-006/10124
(BADABALIKANI) 		2419006000NRG24010820230259522 02/08/2023 NANDA KISHOR BEHERA 2419006WL008013 NANDA KISHOR BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220983 NANDA KISHOR BEHERA ()
9 KUJANG OR-19-006-008-006/10126
(BADABALIKANI) 		2419006000NRG24010820230259526 02/08/2023 MALATI BEHERA 2419006WL008013 MALATI BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220986 MALATI BEHERA ()
10 KUJANG OR-19-006-008-006/36967
(BADABALIKANI) 		2419006000NRG24010820230259528 02/08/2023 KUNILATA BEHERA 2419006WL008013 KUNILATA BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220992 KUNILATA BEHERA ()
11 KUJANG OR-19-006-008-006/36969
(BADABALIKANI) 		2419006000NRG24010820230259529 02/08/2023 DIBASHA BEHERA 2419006WL008013 DIBASHA BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220985 DIBASHA BEHERA ()
12 KUJANG OR-19-006-008-006/36972
(BADABALIKANI) 		2419006000NRG24010820230259534 02/08/2023 TUTU SAMAL 2419006WL008013 TUTU SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976221007 TUTU SAMAL ()
13 KUJANG OR-19-006-008-006/36977
(BADABALIKANI) 		2419006000NRG24010820230259538 02/08/2023 UDAYA SAMAL 2419006WL008013 UDAYA SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220989 UDAYA SAMAL ()
14 KUJANG OR-19-006-008-006/36990
(BADABALIKANI) 		2419006000NRG24010820230259543 02/08/2023 Kabita Samal 2419006WL008013 Kabita Samal 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220987 Kabita Samal ()
15 KUJANG OR-19-006-008-006/47104
(BADABALIKANI) 		2419006000NRG24010820230259545 02/08/2023 Rajesh Behera 2419006WL008013 Rajesh Behera 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220990 Rajesh Behera ()
16 KUJANG OR-19-006-008-006/47107
(BADABALIKANI) 		2419006000NRG24010820230259550 02/08/2023 PRASANTA BEHERA 2419006WL008013 PRASANTA BEHERA 00176 IDIB000K819 711 711 Processed 30/08/2023 4976220993 PRASANTA BEHERA ()
17 KUJANG OR-19-006-008-006/47107
(BADABALIKANI) 		2419006000NRG24010820230259549 02/08/2023 Pravat Kumar Behera 2419006WL008013 Pravat Kumar Behera 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4976220991 Pravat Kumar Behera ()
SubTotal 20619 20619
18 KUJANG OR-19-006-008-006/10101
(BADABALIKANI) 		2419006000NRG24010820230259514 02/08/2023 BRAJABANDHU SAMAL 2419006WL008013 BRAJABANDHU SAMAL 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4976220997 MR BRAJABANDHU SAMAL ()
19 KUJANG OR-19-006-008-006/10124
(BADABALIKANI) 		2419006000NRG24010820230259523 02/08/2023 MANJULATA BEHERA 2419006WL008013 MANJULATA BEHERA 00415 SBIN0010916 1422 1422 Rejected 30/08/2023 4976220999 No Such Account
20 KUJANG OR-19-006-008-006/36970
(BADABALIKANI) 		2419006000NRG24010820230259532 02/08/2023 Sobharani Behera 2419006WL008013 Sobharani Behera 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4976220998 MRS SOBHARANI BEHERA ()
21 KUJANG OR-19-006-008-006/36977
(BADABALIKANI) 		2419006000NRG24010820230259539 02/08/2023 MANISHA SAMAL 2419006WL008013 MANISHA SAMAL 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4976220996 MISS MANISHA SAMAL ()
22 KUJANG OR-19-006-008-006/47105
(BADABALIKANI) 		2419006000NRG24010820230259546 02/08/2023 Bapuni Kumar Behera 2419006WL008013 Bapuni Kumar Behera 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4976220995 MR BAPUNI KUMAR BEHERA ()
23 KUJANG OR-19-006-008-006/47106
(BADABALIKANI) 		2419006000NRG24010820230259548 02/08/2023 Minati Samal 2419006WL008013 Minati Samal 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4976221000 MRS MINATI SAMAL ()
SubTotal 8532 8532
24 KUJANG OR-19-006-008-003/38410
(BADABALIKANI) 		2419006000NRG24010820230259119 02/08/2023 UMESH SWAIN 2419006WL007992 UMESH SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4976221006 UMESH SWAIN ()
25 KUJANG OR-19-006-008-003/38430
(BADABALIKANI) 		2419006000NRG24010820230259125 02/08/2023 ALOK KUMAR ROUT 2419006WL007992 ALOK KUMAR ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4976221005 ALOK RANJAN ROUT ()
26 KUJANG OR-19-006-008-003/41206
(BADABALIKANI) 		2419006000NRG24010820230259133 02/08/2023 DALIBALA SWAIN 2419006WL007992 DALIBALA SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4976221001 DALIBALA SWAIN ()
27 KUJANG OR-19-006-008-003/47034
(BADABALIKANI) 		2419006000NRG24010820230259141 02/08/2023 PRAMILA JENA 2419006WL007992 PRAMILA JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4976221002 PRAMILA JENA ()
28 KUJANG OR-19-006-008-006/36969
(BADABALIKANI) 		2419006000NRG24010820230259530 02/08/2023 SASMITA MAJHI 2419006WL008013 SASMITA MAJHI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4976221003 SASMITA MAJHI ()
29 KUJANG OR-19-006-008-006/36972
(BADABALIKANI) 		2419006000NRG24010820230259535 02/08/2023 Rina Samal 2419006WL008013 Rina Samal 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4976221004 RINA SAMAL ()
SubTotal 8532 8532
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006008_020823FTO_404055 Canara Bank CNRB0017268 KUJANGA 2844
2 KUJANG OR2419006008_020823FTO_404055 Indian Bank IDIB000K819 KUJANG 20619
3 KUJANG OR2419006008_020823FTO_404055 State Bank of India SBIN0010916 KUJANGA 8532
4 KUJANG OR2419006008_020823FTO_404055 UCO Bank UCBA0001626 HANSURA 8532

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