Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:45 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_230523FTO_147528
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-19-006-005-001/6543
(BAGADIA) 		2419006000NRG24220520230072211 23/05/2023 BIBHUTI BHUSAN NANDA 2419006WL002389 BIBHUTI BHUSAN NANDA 00078 CNRB0018030 1185 1185 Processed 26/05/2023 1878565630 BIBHUTI BHUSAN NANDA ()
SubTotal 1185 1185
2 KUJANG OR-19-006-005-003/6622
(BAGADIA) 		2419006000NRG24220520230072163 23/05/2023 TAPAN MAJHI 2419006WL002388 TAPAN MAJHI 00176 IDIB000G518 948 948 Processed 26/05/2023 1878565631 TAPAN MAJHI ()
SubTotal 948 948
3 KUJANG OR-19-006-005-001/6163
(BAGADIA) 		2419006000NRG24220520230072204 23/05/2023 MANORAMA SWAIN 2419006WL002389 MANORAMA SWAIN 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1878565637 MANORAMA SWAIN ()
4 KUJANG OR-19-006-005-001/6165
(BAGADIA) 		2419006000NRG24220520230072056 23/05/2023 SULOCHANA SWAIN 2419006WL002384 SULOCHANA SWAIN 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565638 SULOCHANA SWAIN ()
5 KUJANG OR-19-006-005-001/6212
(BAGADIA) 		2419006000NRG24220520230072208 23/05/2023 PRANAKRUSHNA NANDA 2419006WL002389 PRANAKRUSHNA NANDA 00354 PUNB0765700 1185 1185 Processed 26/05/2023 1878565640 PRANAKRUSHNA NANDA ()
6 KUJANG OR-19-006-005-003/2105
(BAGADIA) 		2419006000NRG24220520230072110 23/05/2023 GAJENDRA TARAI 2419006WL002388 GAJENDRA TARAI 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565639 GAJENDRA TARAI ()
7 KUJANG OR-19-006-005-003/42166
(BAGADIA) 		2419006000NRG24220520230072128 23/05/2023 MINATI BASANTI 2419006WL002388 MINATI BASANTI 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565633 MINATI BASANTI ()
8 KUJANG OR-19-006-005-003/43426
(BAGADIA) 		2419006000NRG24220520230072141 23/05/2023 JIGAJYOTI KHUNTIA 2419006WL002388 JIGAJYOTI KHUNTIA 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565644 JIGAJYOTI KHUNTIA ()
9 KUJANG OR-19-006-005-003/4722397
(BAGADIA) 		2419006000NRG24220520230072143 23/05/2023 NIRUPAMA BISWAL 2419006WL002388 NIRUPAMA BISWAL 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565636 NIRUPAMA BISWAL ()
10 KUJANG OR-19-006-005-003/4722436
(BAGADIA) 		2419006000NRG24220520230072151 23/05/2023 RAJENDRA SAHOO 2419006WL002388 RAJENDRA SAHOO 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565643 RAJENDRA SAHOO ()
11 KUJANG OR-19-006-005-003/5313
(BAGADIA) 		2419006000NRG24220520230072160 23/05/2023 DINABANDHU PALAI 2419006WL002388 DINABANDHU PALAI 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565641 DINABANDHU PALAI ()
12 KUJANG OR-19-006-005-003/6629
(BAGADIA) 		2419006000NRG24220520230072165 23/05/2023 yajebendra nayak 2419006WL002388 yajebendra nayak 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565635 yajebendra nayak ()
13 KUJANG OR-19-006-005-003/6799
(BAGADIA) 		2419006000NRG24220520230072172 23/05/2023 RAJANI SAHOO 2419006WL002388 RAJANI SAHOO 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565642 RAJANI SAHOO ()
14 KUJANG OR-19-006-005-003/6821
(BAGADIA) 		2419006000NRG24220520230072175 23/05/2023 Chandan palai 2419006WL002388 Chandan palai 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565634 Chandan palai ()
15 KUJANG OR-19-006-005-003/6966
(BAGADIA) 		2419006000NRG24220520230072178 23/05/2023 PARIKSHIYA GOCHAYAT 2419006WL002388 PARIKSHIYA GOCHAYAT 00354 PUNB0765700 948 948 Processed 26/05/2023 1878565632 PARIKSHIYA GOCHAYAT ()
SubTotal 12798 12798
16 KUJANG OR-19-006-005-001/6207
(BAGADIA) 		2419006000NRG24220520230072205 23/05/2023 DILIP NAYAK 2419006WL002389 DILIP NAYAK 00415 SBIN0010916 1185 1185 Processed 26/05/2023 1878565645 MR DILLIP NAYAK ()
SubTotal 1185 1185
17 KUJANG OR-19-006-005-003/432035
(BAGADIA) 		2419006000NRG24220520230072140 23/05/2023 alok rout 2419006WL002388 alok rout 00415 SBIN0010918 948 948 Processed 26/05/2023 1878565646 MR ALOK ROUT ()
18 KUJANG OR-19-006-005-003/6785
(BAGADIA) 		2419006000NRG24220520230072169 23/05/2023 Sankarsana Basantia 2419006WL002388 Sankarsana Basantia 00415 SBIN0010918 948 948 Processed 26/05/2023 1878565647 MR SANKARSANA BASANTIA ()
SubTotal 1896 1896
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_230523FTO_147528 Canara Bank CNRB0018030 PARADEEP II 1185
2 KUJANG OR2419006005_230523FTO_147528 Indian Bank IDIB000G518 GANDAKIPUR 948
3 KUJANG OR2419006005_230523FTO_147528 Punjab National Bank PUNB0765700 SIJU 12798
4 KUJANG OR2419006005_230523FTO_147528 State Bank of India SBIN0010916 KUJANGA 1185
5 KUJANG OR2419006005_230523FTO_147528 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1896

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