Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_110823FTO_439888
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-19-006-005-001/6180
(BAGADIA) 		2419006000NRG24110820230269116 11/08/2023 KUNJALATA PANDA 2419006WL008802 KUNJALATA PANDA 00032 UTIB0002303 1422 1422 Rejected 30/08/2023 4973484879 Account closed
2 KUJANG OR-19-006-005-001/6180
(BAGADIA) 		2419006000NRG24110820230269117 11/08/2023 KUNJALATA PANDA 2419006WL008802 KUNJALATA PANDA 00032 UTIB0002303 1422 1422 Rejected 30/08/2023 4973484880 Account closed
SubTotal 2844 2844
3 KUJANG OR-19-006-005-001/6164
(BAGADIA) 		2419006000NRG24100820230268505 11/08/2023 BASUDEB SWAIN 2419006WL008714 BASUDEB SWAIN 00078 CNRB0018030 1422 1422 Processed 30/08/2023 4973484853 BASUDEB SWAIN ()
4 KUJANG OR-19-006-005-001/6164
(BAGADIA) 		2419006000NRG24100820230268506 11/08/2023 BASUDEB SWAIN 2419006WL008714 BASUDEB SWAIN 00078 CNRB0018030 1422 1422 Processed 30/08/2023 4973484854 BASUDEB SWAIN ()
SubTotal 2844 2844
5 KUJANG OR-19-006-005-001/6111
(BAGADIA) 		2419006000NRG24100820230268530 11/08/2023 PRABIRA PANDA 2419006WL008721 PRABIRA PANDA 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4973484881 PRABIRA PANDA ()
6 KUJANG OR-19-006-005-001/6426
(BAGADIA) 		2419006000NRG24110820230269115 11/08/2023 Bhaskar Palai 2419006WL008801 Bhaskar Palai 00176 IDIB000G518 1422 1422 Processed 30/08/2023 4973484855 Bhaskar Palai ()
SubTotal 2844 2844
7 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24100820230268495 11/08/2023 PRAVASINI SWAIN 2419006WL008713 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484871 PRAVASINI SWAIN ()
8 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24100820230268496 11/08/2023 PRAVASINI SWAIN 2419006WL008713 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484872 PRAVASINI SWAIN ()
9 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24100820230268497 11/08/2023 PRAVASINI SWAIN 2419006WL008713 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484873 PRAVASINI SWAIN ()
10 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24100820230268498 11/08/2023 PRAVASINI SWAIN 2419006WL008713 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484874 PRAVASINI SWAIN ()
11 KUJANG OR-19-006-005-001/4722471
(BAGADIA) 		2419006000NRG24110820230269114 11/08/2023 LAXMIPRIYA PATI 2419006WL008800 LAXMIPRIYA PATI 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484856 LAXMIPRIYA PATI ()
12 KUJANG OR-19-006-005-001/6163
(BAGADIA) 		2419006000NRG24100820230268526 11/08/2023 MANORAMA SWAIN 2419006WL008718 MANORAMA SWAIN 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484857 MANORAMA SWAIN ()
13 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24100820230268489 11/08/2023 LAXMIPTIYA MALLICK 2419006WL008711 LAXMIPTIYA MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484864 LAXMIPTIYA MALLICK ()
14 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24100820230268490 11/08/2023 LAXMIPTIYA MALLICK 2419006WL008711 LAXMIPTIYA MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484865 LAXMIPTIYA MALLICK ()
15 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24100820230268491 11/08/2023 LAXMIPTIYA MALLICK 2419006WL008711 LAXMIPTIYA MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484866 LAXMIPTIYA MALLICK ()
16 KUJANG OR-19-006-005-003/4722466
(BAGADIA) 		2419006000NRG24110820230269099 11/08/2023 RAJANI MALLICK 2419006WL008793 RAJANI MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484867 RAJANI MALLICK ()
17 KUJANG OR-19-006-005-003/4722466
(BAGADIA) 		2419006000NRG24110820230269100 11/08/2023 RAJANI MALLICK 2419006WL008793 RAJANI MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484868 RAJANI MALLICK ()
18 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110820230269105 11/08/2023 KABERI MALLICK 2419006WL008796 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484858 KABERI MALLICK ()
19 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110820230269106 11/08/2023 KABERI MALLICK 2419006WL008796 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484859 KABERI MALLICK ()
20 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110820230269107 11/08/2023 KABERI MALLICK 2419006WL008796 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484860 KABERI MALLICK ()
21 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110820230269108 11/08/2023 KABERI MALLICK 2419006WL008796 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484861 KABERI MALLICK ()
22 KUJANG OR-19-006-005-003/4722468
(BAGADIA) 		2419006000NRG24110820230269103 11/08/2023 ANU MOHARANA 2419006WL008795 ANU MOHARANA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484869 ANU MOHARANA ()
23 KUJANG OR-19-006-005-003/4722468
(BAGADIA) 		2419006000NRG24110820230269104 11/08/2023 ANU MOHARANA 2419006WL008795 ANU MOHARANA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484870 ANU MOHARANA ()
24 KUJANG OR-19-006-005-003/4722469
(BAGADIA) 		2419006000NRG24110820230269101 11/08/2023 SUKANTI MOHARANA 2419006WL008794 SUKANTI MOHARANA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484862 SUKANTI MOHARANA ()
25 KUJANG OR-19-006-005-003/4722469
(BAGADIA) 		2419006000NRG24110820230269102 11/08/2023 SUKANTI MOHARANA 2419006WL008794 SUKANTI MOHARANA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484863 SUKANTI MOHARANA ()
26 KUJANG OR-19-006-005-003/4722470
(BAGADIA) 		2419006000NRG24110820230269109 11/08/2023 MINATI MOHARANA 2419006WL008797 MINATI MOHARANA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484875 MINATI MOHARANA ()
27 KUJANG OR-19-006-005-003/4722470
(BAGADIA) 		2419006000NRG24110820230269110 11/08/2023 MINATI MOHARANA 2419006WL008797 MINATI MOHARANA 00354 PUNB0765700 1422 1422 Processed 30/08/2023 4973484876 MINATI MOHARANA ()
SubTotal 29862 29862
28 KUJANG OR-19-006-005-003/4722465
(BAGADIA) 		2419006000NRG24110820230269111 11/08/2023 SUJATA MALLIK 2419006WL008798 SUJATA MALLIK 00415 SBIN0010918 1422 1422 Processed 31/08/2023 4973484877 MRS SUJATA MALLIK ()
29 KUJANG OR-19-006-005-003/4722465
(BAGADIA) 		2419006000NRG24110820230269112 11/08/2023 SUJATA MALLIK 2419006WL008798 SUJATA MALLIK 00415 SBIN0010918 1422 1422 Processed 31/08/2023 4973484878 MRS SUJATA MALLIK ()
SubTotal 2844 2844
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_110823FTO_439888 AXIS BANK UTIB0002303 JAGATSINGHPUR 2844
2 KUJANG OR2419006005_110823FTO_439888 Canara Bank CNRB0018030 PARADEEP II 2844
3 KUJANG OR2419006005_110823FTO_439888 Indian Bank IDIB000G518 GANDAKIPUR 2844
4 KUJANG OR2419006005_110823FTO_439888 Punjab National Bank PUNB0765700 SIJU 29862
5 KUJANG OR2419006005_110823FTO_439888 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 2844

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