Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_300523APB_FTO_174822
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-19-006-016-007/38679
(PATAPUR) 		2419006000NRG24290520230089712 30/05/2023 RATNAMANI BISWAL 2419006WL002993 RATNAMANI BISWAL 00048 BKID0005122 1422 1422 Processed 01/06/2023 2017878325 RATNAMANI BISWAL GENERAL POST OFFICE(607245)
2 KUJANG OR-19-006-016-007/38679
(PATAPUR) 		2419006000NRG24290520230089711 30/05/2023 SARADA BISWAL 2419006WL002993 SARADA BISWAL 00048 BKID0005122 1422 1422 Processed 01/06/2023 2017878324 SARADA BISWAL BANK OF INDIA(508505)
SubTotal 2844 2844
3 KUJANG OR-19-006-016-003/40319
(PATAPUR) 		2419006000NRG24290520230089702 30/05/2023 ABHAYA KUMAR SAHOO 2419006WL002993 ABHAYA KUMAR SAHOO 00176 IDIB000K819 1422 1422 Processed 01/06/2023 2017878328 ABHAYA KUMAR SAHOO CANARA BANK(508532)
SubTotal 1422 1422
4 KUJANG OR-19-006-016-003/20438
(PATAPUR) 		2419006000NRG24290520230089698 30/05/2023 NARESH CHANDRA BARIK 2419006WL002993 NARESH CHANDRA BARIK 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878318 NARESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-016-003/20438
(PATAPUR) 		2419006000NRG24290520230089697 30/05/2023 RAMESH CHANDRA BARIK 2419006WL002993 RAMESH CHANDRA BARIK 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878319 MR RAMESHCHANDRA BARIK STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-016-003/20476
(PATAPUR) 		2419006000NRG24290520230089699 30/05/2023 KANDURI CHARAN SAHOO 2419006WL002993 KANDURI CHARAN SAHOO 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878315 MR KANDURI CHARAN SAHOO STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-016-003/40290
(PATAPUR) 		2419006000NRG24290520230089701 30/05/2023 JHUNULATA BARIK 2419006WL002993 JHUNULATA BARIK 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878314 MR DEBASIS BARIK STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-016-003/40290
(PATAPUR) 		2419006000NRG24290520230089700 30/05/2023 JHUNULATA BARIK 2419006WL002993 JHUNULATA BARIK 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878313 JHUNULATA BARIK ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-016-003/43952
(PATAPUR) 		2419006000NRG24290520230089704 30/05/2023 RANJAN SAHOO 2419006WL002993 RANJAN SAHOO 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878322 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-016-003/43952
(PATAPUR) 		2419006000NRG24290520230089705 30/05/2023 SHANTILATA SAHOO 2419006WL002993 SHANTILATA SAHOO 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878323 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-016-004/20792
(PATAPUR) 		2419006000NRG24290520230089706 30/05/2023 PRAKASH CHANDRA BISWAL 2419006WL002993 PRAKASH CHANDRA BISWAL 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878312 PRAKASH CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
12 KUJANG OR-19-006-016-004/43894
(PATAPUR) 		2419006000NRG24290520230089710 30/05/2023 ARCHANA JENA 2419006WL002993 ARCHANA JENA 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878321 MRS ARCHANA JENA STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-016-004/43894
(PATAPUR) 		2419006000NRG24290520230089709 30/05/2023 SUSANTA KUMAR PANI 2419006WL002993 SUSANTA KUMAR PANI 00415 SBIN0010916 1422 1422 Processed 01/06/2023 2017878320 MR SUSANTAKUMAR PANI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
14 KUJANG OR-19-006-016-002/40223
(PATAPUR) 		2419006000NRG24290520230089696 30/05/2023 SISIR KUMAR PRADHAN 2419006WL002993 SISIR KUMAR PRADHAN 00468 UBIN0548065 1422 1422 Processed 01/06/2023 2017878327 SASI REKHA MOHARANA UNION BANK OF INDIA(508500)
15 KUJANG OR-19-006-016-002/40223
(PATAPUR) 		2419006000NRG24290520230089695 30/05/2023 SISIR KUMAR PRADHAN 2419006WL002993 SISIR KUMAR PRADHAN 00468 UBIN0548065 1422 1422 Processed 01/06/2023 2017878326 SISIR KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
16 KUJANG OR-19-006-016-004/40296
(PATAPUR) 		2419006000NRG24290520230089708 30/05/2023 KAILASH CHANDRA PANI 2419006WL002993 KAILASH CHANDRA PANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017878317 MRS SUJATA PANI STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-016-004/40296
(PATAPUR) 		2419006000NRG24290520230089707 30/05/2023 KAILASH CHANDRA PANI 2419006WL002993 KAILASH CHANDRA PANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017878316 KAILASH CHANDRA PANI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_300523APB_FTO_174822 Bank of India BKID0005122 BIJAYACHANDRAPUR 2844
2 KUJANG OR2419006016_300523APB_FTO_174822 Indian Bank IDIB000K819 KUJANG 1422
3 KUJANG OR2419006016_300523APB_FTO_174822 State Bank of India SBIN0010916 KUJANGA 14220
4 KUJANG OR2419006016_300523APB_FTO_174822 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 2844
5 KUJANG OR2419006016_300523APB_FTO_174822 Odisha Gramya Bank IOBA0ROGB01 CHATUA 2844

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