Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_310523FTO_179051
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-19-006-026-001/45855
(BANITO) 		2419006000NRG24310520230095317 31/05/2023 SABITA DAS 2419006WL003166 SABITA DAS 00354 PUNB0675100 1422 1422 Processed 10/06/2023 2397914292 SABITA DAS ()
2 KUJANG OR-19-006-026-002/45868
(BANITO) 		2419006000NRG24310520230095373 31/05/2023 ABANTI BARIK 2419006WL003166 ABANTI BARIK 00354 PUNB0675100 1422 1422 Processed 10/06/2023 2397914291 ABANTI BARIK ()
SubTotal 2844 2844
3 KUJANG OR-19-006-026-001/35156
(BANITO) 		2419006000NRG24310520230095267 31/05/2023 MALAYA KUMAR BAI 2419006WL003166 MALAYA KUMAR BAI 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2397914294 MR MALAYA KUMAR BAI ()
4 KUJANG OR-19-006-026-001/35480
(BANITO) 		2419006000NRG24310520230095294 31/05/2023 NIHAR RANJAN SWAIN 2419006WL003166 NIHAR RANJAN SWAIN 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2397914302 MR NIHAR RANJAN SWAIN ()
5 KUJANG OR-19-006-026-002/35628
(BANITO) 		2419006000NRG24310520230095331 31/05/2023 RAMESH CHANDRA NAYAK 2419006WL003166 RAMESH CHANDRA NAYAK 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2397914293 MR RAMESH CHANDRA NAYAK ()
6 KUJANG OR-19-006-026-003/39501
(BANITO) 		2419006000NRG24310520230095388 31/05/2023 KAILASH CHANDRA SWAIN 2419006WL003166 KAILASH CHANDRA SWAIN 00415 SBIN0010125 1422 1422 Processed 10/06/2023 2397914303 MR KAILASH CHANDRA SWAIN ()
SubTotal 5688 5688
7 KUJANG OR-19-006-026-001/35422
(BANITO) 		2419006000NRG24310520230095284 31/05/2023 NAGENDRA SWAIN 2419006WL003166 NAGENDRA SWAIN 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397914301 NAGENDRA SWAIN ()
8 KUJANG OR-19-006-026-001/35422
(BANITO) 		2419006000NRG24310520230095285 31/05/2023 NAGENDRA SWAIN 2419006WL003166 NAGENDRA SWAIN 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397914297 NAGENDRA SWAIN ()
9 KUJANG OR-19-006-026-001/35537
(BANITO) 		2419006000NRG24310520230095300 31/05/2023 PRITI RANJAN SWAIN 2419006WL003166 PRITI RANJAN SWAIN 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397914295 PRITI RANJAN SWAIN ()
10 KUJANG OR-19-006-026-001/45849
(BANITO) 		2419006000NRG24310520230095315 31/05/2023 ANKITA SWAIN 2419006WL003166 ANKITA SWAIN 00462 UCBA0001585 1422 1422 Processed 10/06/2023 2397914300 ANKITA SWAIN ()
SubTotal 5688 5688
11 KUJANG OR-19-006-026-002/35642
(BANITO) 		2419006000NRG24310520230095336 31/05/2023 SIBANANDA SAMAL 2419006WL003166 SIBANANDA SAMAL 00462 UCBA0002061 1422 1422 Processed 10/06/2023 2397914299 SIBANANDA SAMAL ()
12 KUJANG OR-19-006-026-002/45834
(BANITO) 		2419006000NRG24310520230095367 31/05/2023 PRIYANKA BARIK 2419006WL003166 PRIYANKA BARIK 00462 UCBA0002061 1422 1422 Processed 10/06/2023 2397914298 PRIYANKA BARIK ()
13 KUJANG OR-19-006-026-002/45866
(BANITO) 		2419006000NRG24310520230095371 31/05/2023 KANAKLATA NAYAK 2419006WL003166 KANAKLATA NAYAK 00462 UCBA0002061 1422 1422 Processed 10/06/2023 2397914296 KANAKALATA NAYAK ()
SubTotal 4266 4266
14 KUJANG OR-19-006-026-001/35322
(BANITO) 		2419006000NRG24310520230095278 31/05/2023 Sunakar Swain 2419006WL003166 Sunakar Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914289 Sunakar Swain ()
15 KUJANG OR-19-006-026-001/35450
(BANITO) 		2419006000NRG24310520230095289 31/05/2023 Nrusingh Swain 2419006WL003166 Nrusingh Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914305 Nrusingh Swain ()
16 KUJANG OR-19-006-026-001/35548
(BANITO) 		2419006000NRG24310520230095301 31/05/2023 RABI SETHY 2419006WL003166 RABI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914285 RABI SETHY ()
17 KUJANG OR-19-006-026-001/35580
(BANITO) 		2419006000NRG24310520230095304 31/05/2023 NITYANANDA SWAIN 2419006WL003166 NITYANANDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914286 NITYANANDA SWAIN ()
18 KUJANG OR-19-006-026-002/35646
(BANITO) 		2419006000NRG24310520230095340 31/05/2023 SARAT CHANDRA SENAPATI 2419006WL003166 SARAT CHANDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914307 SARAT CHANDRA SENAPATI ()
19 KUJANG OR-19-006-026-002/37152
(BANITO) 		2419006000NRG24310520230095349 31/05/2023 NARAYAN NAYAK 2419006WL003166 NARAYAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914309 NARAYAN NAYAK ()
20 KUJANG OR-19-006-026-002/37157
(BANITO) 		2419006000NRG24310520230095354 31/05/2023 PRASANTA KUMAR 2419006WL003166 PRASANTA KUMAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914288 PRASANTA KUMAR ()
21 KUJANG OR-19-006-026-002/39494
(BANITO) 		2419006000NRG24310520230095358 31/05/2023 Susanta Patra 2419006WL003166 Susanta Patra 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914290 Susanta Patra ()
22 KUJANG OR-19-006-026-002/45834
(BANITO) 		2419006000NRG24310520230095366 31/05/2023 GOKUL CHANDRA BARIK 2419006WL003166 GOKUL CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914287 GOKUL CHANDRA BARIK ()
23 KUJANG OR-19-006-026-003/35694
(BANITO) 		2419006000NRG24310520230095375 31/05/2023 SAMARENDRA SAMAL 2419006WL003166 SAMARENDRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914308 SAMARENDRA SAMAL ()
24 KUJANG OR-19-006-026-003/36943
(BANITO) 		2419006000NRG24310520230095385 31/05/2023 ANIL KUMAR NAYAK 2419006WL003166 ANIL KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914304 ANIL KUMAR NAYAK ()
25 KUJANG OR-19-006-026-003/37708
(BANITO) 		2419006000NRG24310520230095387 31/05/2023 NRUSINGH CHARAN MAHANTY 2419006WL003166 NRUSINGH CHARAN MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397914306 NRUSINGH CHARAN MAHANTY ()
SubTotal 17064 17064
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_310523FTO_179051 Punjab National Bank PUNB0675100 RAHAMA 2844
2 KUJANG OR2419006026_310523FTO_179051 State Bank of India SBIN0010125 RAHAMA 5688
3 KUJANG OR2419006026_310523FTO_179051 UCO Bank UCBA0001585 PANDUA 5688
4 KUJANG OR2419006026_310523FTO_179051 UCO Bank UCBA0002061 RAHAMA 4266
5 KUJANG OR2419006026_310523FTO_179051 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 17064

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