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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:43:01 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006014_070823APB_FTO_420918
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-19-006-014-002/17495
(ZILLANASI) 		2419006000NRG24060820230264233 07/08/2023 SUMITRA MOHAPATRA 2419006WL008316 SUMITRA MOHAPATRA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317910 SUMITRA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUJANG OR-19-006-014-002/17496
(ZILLANASI) 		2419006000NRG24060820230264235 07/08/2023 CHAKRADHAR SAMAL 2419006WL008316 CHAKRADHAR SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317902 SOBHABATI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUJANG OR-19-006-014-002/17496
(ZILLANASI) 		2419006000NRG24060820230264234 07/08/2023 CHAKRADHAR SAMAL 2419006WL008316 CHAKRADHAR SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317901 CHAKRADHARA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUJANG OR-19-006-014-002/17535
(ZILLANASI) 		2419006000NRG24060820230264237 07/08/2023 AKHAYA MOHAPATRA 2419006WL008316 AKHAYA MOHAPATRA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317904 PARBATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUJANG OR-19-006-014-002/17535
(ZILLANASI) 		2419006000NRG24060820230264236 07/08/2023 AKHAYA MOHAPATRA 2419006WL008316 AKHAYA MOHAPATRA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317903 AKSHAYA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUJANG OR-19-006-014-002/17578
(ZILLANASI) 		2419006000NRG24060820230264238 07/08/2023 ABHIRAM SAMAL 2419006WL008316 ABHIRAM SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317920 Mr. ABHIRAM SAMAL INDIAN BANK(607105)
7 KUJANG OR-19-006-014-002/17578
(ZILLANASI) 		2419006000NRG24060820230264239 07/08/2023 SUDHANSUBALA SAMAL 2419006WL008316 SUDHANSUBALA SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317921 SUDHANSUBALA SAMAL ODISHA GRAMYA BANK(607060)
8 KUJANG OR-19-006-014-002/17595
(ZILLANASI) 		2419006000NRG24060820230264241 07/08/2023 kAMALA BARIK 2419006WL008316 kAMALA BARIK 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317915 Mrs. KAMALA BARIK INDIAN BANK(607105)
9 KUJANG OR-19-006-014-002/17595
(ZILLANASI) 		2419006000NRG24060820230264240 07/08/2023 pabitra barik 2419006WL008316 pabitra barik 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317906 Mr. PABITRA BARIK INDIAN BANK(607105)
10 KUJANG OR-19-006-014-002/17643
(ZILLANASI) 		2419006000NRG24060820230264244 07/08/2023 MAHANI SWAIN 2419006WL008316 MAHANI SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317916 Mr. MAHANI SWAIN INDIAN BANK(607105)
11 KUJANG OR-19-006-014-002/17704
(ZILLANASI) 		2419006000NRG24060820230264247 07/08/2023 ANKURA SAMAL 2419006WL008316 ANKURA SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317905 MANORAMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUJANG OR-19-006-014-002/38332
(ZILLANASI) 		2419006000NRG24060820230264249 07/08/2023 BICHITRA KUMAR SAMANTARAY 2419006WL008316 BICHITRA KUMAR SAMANTARAY 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317908 MITALI SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUJANG OR-19-006-014-002/38332
(ZILLANASI) 		2419006000NRG24060820230264248 07/08/2023 BICHITRA KUMAR SAMANTARAY 2419006WL008316 BICHITRA KUMAR SAMANTARAY 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317907 Mr. BICHITRA KUMAR SAMANTARAY INDIAN BANK(607105)
14 KUJANG OR-19-006-014-002/46032
(ZILLANASI) 		2419006000NRG24060820230264252 07/08/2023 KADAMBINI BEHERA 2419006WL008316 KADAMBINI BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317912 MRS KADAMBINI BEHERA STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-014-002/46032
(ZILLANASI) 		2419006000NRG24060820230264251 07/08/2023 KADAMBINI BEHERA 2419006WL008316 KADAMBINI BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317911 MR MANAS BEHERA STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-014-004/45394
(ZILLANASI) 		2419006000NRG24060820230264258 07/08/2023 MINATI SWAIN 2419006WL008316 MINATI SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317909 Mr. MINATI SWAIN INDIAN BANK(607105)
17 KUJANG OR-19-006-014-004/45806
(ZILLANASI) 		2419006000NRG24060820230264260 07/08/2023 GAGAN BIHARI PATTANAYAK 2419006WL008316 GAGAN BIHARI PATTANAYAK 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317914 CHHABILATA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-014-004/45806
(ZILLANASI) 		2419006000NRG24060820230264259 07/08/2023 GAGAN BIHARI PATTANAYAK 2419006WL008316 GAGAN BIHARI PATTANAYAK 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970317913 GAGAN BIHARI PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
19 KUJANG OR-19-006-014-002/17608
(ZILLANASI) 		2419006000NRG24060820230264242 07/08/2023 ROHIT PRADHAN 2419006WL008316 ROHIT PRADHAN 00415 SBIN0008097 1422 1422 Processed 30/08/2023 4970317896 ROHIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
20 KUJANG OR-19-006-014-001/46031
(ZILLANASI) 		2419006000NRG24060820230264230 07/08/2023 ANITA DAS 2419006WL008316 ANITA DAS 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317899 MISS ANITA DAS STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-014-001/46031
(ZILLANASI) 		2419006000NRG24060820230264229 07/08/2023 ANITA DAS 2419006WL008316 ANITA DAS 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317898 Mrs. SUKANTI DAS INDIAN BANK(607105)
22 KUJANG OR-19-006-014-001/46031
(ZILLANASI) 		2419006000NRG24060820230264228 07/08/2023 ANITA DAS 2419006WL008316 ANITA DAS 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317917 KAILASH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
23 KUJANG OR-19-006-014-002/17483
(ZILLANASI) 		2419006000NRG24060820230264232 07/08/2023 BACHHALA SAMAL 2419006WL008316 BACHHALA SAMAL 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317919 MR SANTOSHKUMAR SAMANTARAY STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-014-002/17483
(ZILLANASI) 		2419006000NRG24060820230264231 07/08/2023 BACHHALA SAMAL 2419006WL008316 BACHHALA SAMAL 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317897 BATSALA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUJANG OR-19-006-014-002/17625
(ZILLANASI) 		2419006000NRG24060820230264243 07/08/2023 BIJAY MOHAPATRA 2419006WL008316 BIJAY MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317918 Mr. BIJAYA MOHAPATRA INDIAN BANK(607105)
26 KUJANG OR-19-006-014-002/38332
(ZILLANASI) 		2419006000NRG24060820230264250 07/08/2023 biswojit samantaray 2419006WL008316 biswojit samantaray 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4970317900 Mr. Biswojit Samantaray INDIAN BANK(607105)
SubTotal 9954 9954
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006014_070823APB_FTO_420918 Indian Bank IDIB000K819 KUJANG 25596
2 KUJANG OR2419006014_070823APB_FTO_420918 State Bank of India SBIN0008097 TIKHIRI 1422
3 KUJANG OR2419006014_070823APB_FTO_420918 State Bank of India SBIN0010916 KUJANGA 9954

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