Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:36:25 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006013_150423APB_FTO_22896

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-19-006-013-002/40709 (MANGARAJPUR)

2419006000NRG24130420230006060

15/04/2023

LITUNI KHATUA

2419006WL000175

LITUNI KHATUA

00078

CNRB0017268

1185

1185

Processed

11/05/2023

1434326291

Mr. LITUNI KHATUA

INDIAN BANK(607105)

SubTotal

1185

1185

2

KUJANG

OR-19-006-013-002/15601 (MANGARAJPUR)

2419006000NRG24130420230006052

15/04/2023

MANJU LATA KHATUA

2419006WL000175

MANJU LATA KHATUA

00176

IDIB000K819

1185

1185

Processed

11/05/2023

1434326290

Mrs. MANJULATA KHATUA

INDIAN BANK(607105)

SubTotal

1185

1185

3

KUJANG

OR-19-006-013-001/40648 (MANGARAJPUR)

2419006000NRG24130420230006046

15/04/2023

ABHIRAM ROUT

2419006WL000175

ABHIRAM ROUT

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326297

ABHIRAM ROUT

PUNJAB NATIONAL BANK(508568)

4

KUJANG

OR-19-006-013-002/15578 (MANGARAJPUR)

2419006000NRG24130420230006050

15/04/2023

PRADIPTA KHATUA

2419006WL000175

PRADIPTA KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326296

PRADIPTA KHATUA

PUNJAB NATIONAL BANK(508568)

5

KUJANG

OR-19-006-013-002/40666 (MANGARAJPUR)

2419006000NRG24130420230006054

15/04/2023

SANJAY KHATUA

2419006WL000175

SANJAY KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326286

SANJAYA KHATUA

PUNJAB NATIONAL BANK(508568)

6

KUJANG

OR-19-006-013-002/40706 (MANGARAJPUR)

2419006000NRG24130420230006055

15/04/2023

ANUPAMA KHATUA

2419006WL000175

ANUPAMA KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326295

ANUPAMA KHATUA

PUNJAB NATIONAL BANK(508568)

7

KUJANG

OR-19-006-013-002/40707 (MANGARAJPUR)

2419006000NRG24130420230006056

15/04/2023

RANJITA KHATUA

2419006WL000175

RANJITA KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326293

RANJITA KHATUA

PUNJAB NATIONAL BANK(508568)

8

KUJANG

OR-19-006-013-002/40708 (MANGARAJPUR)

2419006000NRG24130420230006057

15/04/2023

MINAKHI KHATUA

2419006WL000175

MINAKHI KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326292

MINAKSHI KHATUA

PUNJAB NATIONAL BANK(508568)

9

KUJANG

OR-19-006-013-002/40709 (MANGARAJPUR)

2419006000NRG24130420230006058

15/04/2023

LAXMI KHATUA

2419006WL000175

LAXMI KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326285

LAXMI KHATUA

PUNJAB NATIONAL BANK(508568)

10

KUJANG

OR-19-006-013-002/41080 (MANGARAJPUR)

2419006000NRG24130420230006061

15/04/2023

LATA KHATUA

2419006WL000175

LATA KHATUA

00354

PUNB0057520

1185

1185

Processed

11/05/2023

1434326294

LATA KHATUA

PUNJAB NATIONAL BANK(508568)

SubTotal

9480

9480

11

KUJANG

OR-19-006-013-001/40648 (MANGARAJPUR)

2419006000NRG24130420230006048

15/04/2023

ANIL KUMAR ROUT

2419006WL000175

ANIL KUMAR ROUT

00415

SBIN0010916

1185

1185

Processed

11/05/2023

1434326288

MR ANIL KUMAR ROUT

STATE BANK OF INDIA(508548)

12

KUJANG

OR-19-006-013-002/15601 (MANGARAJPUR)

2419006000NRG24130420230006051

15/04/2023

SATYANANDA KHATUA

2419006WL000175

SATYANANDA KHATUA

00415

SBIN0010916

1185

1185

Processed

11/05/2023

1434326289

MR SATYANANDA KHATUA

STATE BANK OF INDIA(508548)

13

KUJANG

OR-19-006-013-002/41080 (MANGARAJPUR)

2419006000NRG24130420230006063

15/04/2023

SARAT CHANDRA KHATUA

2419006WL000175

SARAT CHANDRA KHATUA

00415

SBIN0010916

1185

1185

Processed

11/05/2023

1434326287

SARAT CHANDRA KHATUA

UNION BANK OF INDIA(508500)

SubTotal

3555

3555

Total

15405

15405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUJANG	OR2419006013_150423APB_FTO_22896	Canara Bank	CNRB0017268	KUJANGA	1185
2	KUJANG	OR2419006013_150423APB_FTO_22896	Indian Bank	IDIB000K819	KUJANG	1185
3	KUJANG	OR2419006013_150423APB_FTO_22896	Punjab National Bank	PUNB0057520	Bhutmundei	9480
4	KUJANG	OR2419006013_150423APB_FTO_22896	State Bank of India	SBIN0010916	KUJANGA	3555

Download In Excel