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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:58:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_100723APB_FTO_325954
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-19-006-003-003/39710
(NUAGARH) 		2419006000NRG24100720230230161 10/07/2023 AMAR PRADHAN 2419006WL006993 AMAR PRADHAN 00045 BARB0ATHARB 1659 1659 Processed 30/08/2023 4968564804 AMAR PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KUJANG OR-19-006-003-003/39823
(NUAGARH) 		2419006000NRG24100720230230163 10/07/2023 PRAFULA PARIDA 2419006WL006993 PRAFULA PARIDA 00176 IDIB000P573 1659 1659 Processed 30/08/2023 4968564805 PARFULLA KUMAR PARIDA BANK OF BARODA(606985)
3 KUJANG OR-19-006-003-003/39823
(NUAGARH) 		2419006000NRG24100720230230164 10/07/2023 Rasmirekha parida 2419006WL006993 Rasmirekha parida 00176 IDIB000P573 1659 1659 Processed 30/08/2023 4968564800 Rasmirekha parida ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG24100720230230159 10/07/2023 SANKAR PRADHAN 2419006WL006993 SANKAR PRADHAN 00177 IOBA0001136 1659 1659 Processed 30/08/2023 4968564797 SHANKAR PRADHAN BANK OF BARODA(606985)
5 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG24100720230230160 10/07/2023 SANKAR PRADHAN 2419006WL006993 SANKAR PRADHAN 00177 IOBA0001136 1659 1659 Processed 30/08/2023 4968564798 SANKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 KUJANG OR-19-006-003-001/2685
(NUAGARH) 		2419006000NRG24100720230230153 10/07/2023 Mamata Pradhan 2419006WL006993 Mamata Pradhan 00415 SBIN0010916 1659 1659 Processed 30/08/2023 4968564803 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 KUJANG OR-19-006-003-001/43629
(NUAGARH) 		2419006000NRG24100720230230157 10/07/2023 Arun khatua 2419006WL006993 Arun khatua 00468 UBIN0915815 1659 1659 Processed 30/08/2023 4968564806 ARUN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 KUJANG OR-19-006-003-001/2665
(NUAGARH) 		2419006000NRG24100720230230151 10/07/2023 Rasmita Pradhan 2419006WL006993 Rasmita Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968564799 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-003-001/42122
(NUAGARH) 		2419006000NRG24100720230230156 10/07/2023 FAKIR PALAI 2419006WL006993 FAKIR PALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968564802 FAKIR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-003-003/39710
(NUAGARH) 		2419006000NRG24100720230230162 10/07/2023 Jyotsna Pradhan 2419006WL006993 Jyotsna Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968564801 Jyotsna Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_100723APB_FTO_325954 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 1659
2 KUJANG OR2419006003_100723APB_FTO_325954 Indian Bank IDIB000P573 PARADIP 3318
3 KUJANG OR2419006003_100723APB_FTO_325954 Indian Overseas Bank IOBA0001136 PARADEEP 3318
4 KUJANG OR2419006003_100723APB_FTO_325954 State Bank of India SBIN0010916 KUJANGA 1659
5 KUJANG OR2419006003_100723APB_FTO_325954 Union Bank of India UBIN0915815 PARADIP 1659
6 KUJANG OR2419006003_100723APB_FTO_325954 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 4977

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