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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_200523APB_FTO_135190
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-19-006-020-001/27918
(FATEPUR) 		2419006000NRG24180520230064749 20/05/2023 RAKESH LENKA 2419006WL002109 RAKESH LENKA 00078 CNRB0017268 1422 1422 Processed 25/05/2023 1858776956 RAKESH LENKA CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-020-001/27750
(FATEPUR) 		2419006000NRG24180520230064743 20/05/2023 ABHIMANU SAMANTRY 2419006WL002109 ABHIMANU SAMANTRY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776988 Mrs. MAMATA SAMANTARAY INDIAN BANK(607105)
3 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24180520230064745 20/05/2023 BABULI SAMANTRY 2419006WL002109 BABULI SAMANTRY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776989 Mrs. MALATI SAMANTRAY INDIAN BANK(607105)
4 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24180520230064744 20/05/2023 BABULI SAMANTRY 2419006WL002109 BABULI SAMANTRY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776974 Mr. BABULI SAMANTRAY INDIAN BANK(607105)
5 KUJANG OR-19-006-020-002/28130
(FATEPUR) 		2419006000NRG24180520230064756 20/05/2023 JATINDRA ROUT 2419006WL002109 JATINDRA ROUT 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776967 Mr. JAGABANDHU ROUT INDIAN BANK(607105)
6 KUJANG OR-19-006-020-002/28130
(FATEPUR) 		2419006000NRG24180520230064755 20/05/2023 JATINDRA ROUT 2419006WL002109 JATINDRA ROUT 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776968 Mrs. BENGULI ROUT INDIAN BANK(607105)
7 KUJANG OR-19-006-020-002/28130
(FATEPUR) 		2419006000NRG24180520230064754 20/05/2023 JATINDRA ROUT 2419006WL002109 JATINDRA ROUT 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776969 Mr. Jachindra Rout INDIAN BANK(607105)
8 KUJANG OR-19-006-020-002/28133
(FATEPUR) 		2419006000NRG24180520230064757 20/05/2023 KESHAB SWAIN 2419006WL002109 KESHAB SWAIN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776975 Mr. KESAB SWAIN INDIAN BANK(607105)
9 KUJANG OR-19-006-020-002/28201
(FATEPUR) 		2419006000NRG24180520230064759 20/05/2023 BHAGABAN SWAIN 2419006WL002109 BHAGABAN SWAIN 00176 IDIB000G518 1422 1422 Rejected 25/05/2023 1858776976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUJANG OR-19-006-020-002/28214
(FATEPUR) 		2419006000NRG24180520230064761 20/05/2023 JOGENDRA SUTAR 2419006WL002109 JOGENDRA SUTAR 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776972 Mrs. MAMATA SUTAR INDIAN BANK(607105)
11 KUJANG OR-19-006-020-002/28214
(FATEPUR) 		2419006000NRG24180520230064760 20/05/2023 JOGENDRA SUTAR 2419006WL002109 JOGENDRA SUTAR 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776973 Mr. JOGENDRA SUTAR INDIAN BANK(607105)
12 KUJANG OR-19-006-020-002/28230
(FATEPUR) 		2419006000NRG24180520230064762 20/05/2023 DINABANDHU PRADHAN 2419006WL002109 DINABANDHU PRADHAN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776970 MR CHHABILATA PRADHAN STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-020-002/28232
(FATEPUR) 		2419006000NRG24180520230064764 20/05/2023 LAXMIDHAR PRADHAN 2419006WL002109 LAXMIDHAR PRADHAN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776980 Mrs. MANJULATA PRADHAN INDIAN BANK(607105)
14 KUJANG OR-19-006-020-002/28232
(FATEPUR) 		2419006000NRG24180520230064763 20/05/2023 LAXMIDHAR PRADHAN 2419006WL002109 LAXMIDHAR PRADHAN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776981 Mr. LAKSHMIDHARA PRADHAN INDIAN BANK(607105)
15 KUJANG OR-19-006-020-002/28234
(FATEPUR) 		2419006000NRG24180520230064765 20/05/2023 BICHITRA ROUT 2419006WL002109 BICHITRA ROUT 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776965 Mr. BICHITRA ROUT INDIAN BANK(607105)
16 KUJANG OR-19-006-020-002/28252
(FATEPUR) 		2419006000NRG24180520230064767 20/05/2023 SUKANTA ROUTRY 2419006WL002109 SUKANTA ROUTRY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776990 MR SUKANTA KUMAR ROUTRAY STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-020-002/28267
(FATEPUR) 		2419006000NRG24180520230064768 20/05/2023 RUSHYA SHRUNGA SWAIN 2419006WL002109 RUSHYA SHRUNGA SWAIN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776962 Mr. RUSHYA SHRUNGA SWAIN INDIAN BANK(607105)
18 KUJANG OR-19-006-020-002/28289
(FATEPUR) 		2419006000NRG24180520230064771 20/05/2023 DHANI SWAIN 2419006WL002109 DHANI SWAIN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776963 MR GAGAN SWAIN STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-020-002/28289
(FATEPUR) 		2419006000NRG24180520230064770 20/05/2023 DHANI SWAIN 2419006WL002109 DHANI SWAIN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776964 Mrs. BHABANI SWAIN INDIAN BANK(607105)
20 KUJANG OR-19-006-020-002/28301
(FATEPUR) 		2419006000NRG24180520230064774 20/05/2023 MICHHU BHOLA 2419006WL002109 MICHHU BHOLA 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776977 GANESH BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUJANG OR-19-006-020-002/28301
(FATEPUR) 		2419006000NRG24180520230064773 20/05/2023 Michhu Bhola 2419006WL002109 Michhu Bhola 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776978 Mrs. SARASWATI BHOL INDIAN BANK(607105)
22 KUJANG OR-19-006-020-002/28305
(FATEPUR) 		2419006000NRG24180520230064778 20/05/2023 SANATAN ROUTRAY 2419006WL002109 SANATAN ROUTRAY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776960 MRS PUSPALATA ROUTRAY STATE BANK OF INDIA(508548)
23 KUJANG OR-19-006-020-002/28305
(FATEPUR) 		2419006000NRG24180520230064777 20/05/2023 SANATAN ROUTRAY 2419006WL002109 SANATAN ROUTRAY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776961 MR SANATAN ROUTRAY STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-020-002/28305
(FATEPUR) 		2419006000NRG24180520230064779 20/05/2023 SANATAN ROUTRY 2419006WL002109 SANATAN ROUTRY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776959 MR SACHIDANANDA ROUTARAY STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-020-002/40040
(FATEPUR) 		2419006000NRG24180520230064782 20/05/2023 RANJIT ROUTRY 2419006WL002109 RANJIT ROUTRY 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776966 RANJIT ROUTRAY AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUJANG OR-19-006-020-002/42976
(FATEPUR) 		2419006000NRG24180520230064785 20/05/2023 TUNI SWAIN 2419006WL002109 TUNI SWAIN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776983 MR BIPIN SWAIN STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-020-002/45278
(FATEPUR) 		2419006000NRG24180520230064787 20/05/2023 Saraswati Nayak 2419006WL002109 Saraswati Nayak 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776982 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
28 KUJANG OR-19-006-020-002/46219
(FATEPUR) 		2419006000NRG24180520230064791 20/05/2023 BENU SWAIN 2419006WL002109 BENU SWAIN 00176 IDIB000G518 1422 1422 Processed 25/05/2023 1858776971 Mrs. SABITA SWAIN INDIAN BANK(607105)
SubTotal 38394 38394
29 KUJANG OR-19-006-020-001/28051
(FATEPUR) 		2419006000NRG24180520230064752 20/05/2023 B K LENKA 2419006WL002109 B K LENKA 00354 PUNB0765700 1422 1422 Processed 25/05/2023 1858776986 Mr. ASHISH LENKA INDIAN BANK(607105)
30 KUJANG OR-19-006-020-001/28051
(FATEPUR) 		2419006000NRG24180520230064751 20/05/2023 Bipin Kumar Lenka 2419006WL002109 Bipin Kumar Lenka 00354 PUNB0765700 1422 1422 Processed 25/05/2023 1858776987 BIPIN KUMAR LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
31 KUJANG OR-19-006-020-002/36905
(FATEPUR) 		2419006000NRG24180520230064781 20/05/2023 Bhagaban Bhola 2419006WL002109 Bhagaban Bhola 00415 SBIN0007979 1422 1422 Processed 25/05/2023 1858776984 RANJULATA LENKA CANARA BANK(508532)
32 KUJANG OR-19-006-020-002/36905
(FATEPUR) 		2419006000NRG24180520230064780 20/05/2023 Bhagaban Bhola 2419006WL002109 Bhagaban Bhola 00415 SBIN0007979 1422 1422 Processed 25/05/2023 1858776985 MR BHAGABAN BHOLA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 KUJANG OR-19-006-020-002/40040
(FATEPUR) 		2419006000NRG24180520230064783 20/05/2023 RANJIT ROUTRY 2419006WL002109 RANJIT ROUTRY 00415 SBIN0010916 1422 1422 Processed 25/05/2023 1858776979 MRS DULANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 KUJANG OR-19-006-020-002/46202
(FATEPUR) 		2419006000NRG24180520230064789 20/05/2023 K Nayak 2419006WL002109 K Nayak 00415 SBIN0010918 1422 1422 Processed 25/05/2023 1858776957 Mrs. KABITA NAYAK INDIAN BANK(607105)
35 KUJANG OR-19-006-020-002/46202
(FATEPUR) 		2419006000NRG24180520230064788 20/05/2023 K Nayak 2419006WL002109 K Nayak 00415 SBIN0010918 1422 1422 Processed 25/05/2023 1858776958 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_200523APB_FTO_135190 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006020_200523APB_FTO_135190 Indian Bank IDIB000G518 GANDAKIPUR 38394
3 KUJANG OR2419006020_200523APB_FTO_135190 Punjab National Bank PUNB0765700 SIJU 2844
4 KUJANG OR2419006020_200523APB_FTO_135190 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 2844
5 KUJANG OR2419006020_200523APB_FTO_135190 State Bank of India SBIN0010916 KUJANGA 1422
6 KUJANG OR2419006020_200523APB_FTO_135190 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 2844

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