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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_220923APB_FTO_560407
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-19-006-005-001/6105
(BAGADIA) 		2419006000NRG24220920230294671 22/09/2023 kailas nayak 2419006WL011939 kailas nayak 00048 BKID0005122 1659 1659 Processed 09/11/2023 7276370618 SUKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KUJANG OR-19-006-005-001/6164
(BAGADIA) 		2419006000NRG24220920230294684 22/09/2023 BASUDEB SWAIN 2419006WL011943 BASUDEB SWAIN 00078 CNRB0018030 1422 1422 Processed 09/11/2023 7276370644 BASUDEV SWAIN CANARA BANK(508532)
3 KUJANG OR-19-006-005-001/6164
(BAGADIA) 		2419006000NRG24220920230294685 22/09/2023 BASUDEB SWAIN 2419006WL011943 BASUDEB SWAIN 00078 CNRB0018030 1422 1422 Processed 09/11/2023 7276370645 DALI SWAIN D/O-ALEKHA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 KUJANG OR-19-006-005-001/6549
(BAGADIA) 		2419006000NRG24220920230294674 22/09/2023 BIKRAM LENKA 2419006WL011939 BIKRAM LENKA 00176 IDIB000G518 1659 1659 Processed 09/11/2023 7276370616 Mr. BIKRAM LENKA INDIAN BANK(607105)
SubTotal 1659 1659
5 KUJANG OR-19-006-005-001/36920
(BAGADIA) 		2419006000NRG24220920230294668 22/09/2023 JYOSTNARANI LENKA 2419006WL011939 JYOSTNARANI LENKA 00354 PUNB0765700 1659 1659 Processed 09/11/2023 7276370621 DHIRENDRA LENKA PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-005-001/4722442
(BAGADIA) 		2419006000NRG24220920230294675 22/09/2023 BHABAGRAHI NANDA 2419006WL011940 BHABAGRAHI NANDA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370632 BHABAGRAHI NANDA PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-005-001/4722464
(BAGADIA) 		2419006000NRG24220920230294707 22/09/2023 KABITA BHOLA 2419006WL011953 KABITA BHOLA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370631 SAMIRA BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-005-001/4722472
(BAGADIA) 		2419006000NRG24220920230294686 22/09/2023 SURES ROUT 2419006WL011944 SURES ROUT 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370633 SABITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUJANG OR-19-006-005-001/4722472
(BAGADIA) 		2419006000NRG24220920230294687 22/09/2023 SURES ROUT 2419006WL011944 SURES ROUT 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370634 SURES ROUT PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-005-001/4722493
(BAGADIA) 		2419006000NRG24220920230294688 22/09/2023 Gita mallick 2419006WL011945 Gita mallick 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370627 GITA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUJANG OR-19-006-005-001/4722493
(BAGADIA) 		2419006000NRG24220920230294689 22/09/2023 Gita mallick 2419006WL011945 Gita mallick 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370628 SANJAYA MALLIK BANK OF INDIA(508505)
12 KUJANG OR-19-006-005-001/4722495
(BAGADIA) 		2419006000NRG24220920230294692 22/09/2023 RILI MALLICK 2419006WL011947 RILI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370619 RILI MALLICK WO ANJAN PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-005-001/4722495
(BAGADIA) 		2419006000NRG24220920230294693 22/09/2023 RILI MALLICK 2419006WL011947 RILI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370620 ANJAN MALIK BANK OF INDIA(508505)
14 KUJANG OR-19-006-005-001/4722496
(BAGADIA) 		2419006000NRG24220920230294669 22/09/2023 samir sahoo 2419006WL011939 samir sahoo 00354 PUNB0765700 1422 1422 Processed 10/11/2023 7276370639 SAMIR SAHOO STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-005-001/6105
(BAGADIA) 		2419006000NRG24220920230294670 22/09/2023 LATIKA NAYAK 2419006WL011939 LATIKA NAYAK 00354 PUNB0765700 1659 1659 Rejected 09/11/2023 7276370624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUJANG OR-19-006-005-001/6180
(BAGADIA) 		2419006000NRG24220920230294690 22/09/2023 ABINASH PANDA 2419006WL011946 ABINASH PANDA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370637 ABHAYA PANDA PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-005-001/6180
(BAGADIA) 		2419006000NRG24220920230294691 22/09/2023 ABINASH PANDA 2419006WL011946 ABINASH PANDA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370638 KUNJALATA PANDA PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-005-001/6413
(BAGADIA) 		2419006000NRG24220920230294672 22/09/2023 SANJULATA ROUT 2419006WL011939 SANJULATA ROUT 00354 PUNB0765700 1659 1659 Processed 10/11/2023 7276370625 MR SAROJ ROUT STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-005-001/6413
(BAGADIA) 		2419006000NRG24220920230294673 22/09/2023 SANJULATA ROUT 2419006WL011939 SANJULATA ROUT 00354 PUNB0765700 1659 1659 Processed 09/11/2023 7276370626 SAROJINI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUJANG OR-19-006-005-003/2131
(BAGADIA) 		2419006000NRG24220920230294666 22/09/2023 sambit palai 2419006WL011938 sambit palai 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370636 PRATAP PALAI SO KULAMANI PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-005-003/2131
(BAGADIA) 		2419006000NRG24220920230294665 22/09/2023 SANDIP PALAI 2419006WL011938 SANDIP PALAI 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370635 REENA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24220920230294660 22/09/2023 LAXMIPTIYA MALLICK 2419006WL011936 LAXMIPTIYA MALLICK 00354 PUNB0765700 1659 1659 Processed 09/11/2023 7276370629 KALANDI MALLICK SO DHARAMANANDA PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24220920230294662 22/09/2023 LAXMIPTIYA MALLICK 2419006WL011936 LAXMIPTIYA MALLICK 00354 PUNB0765700 1659 1659 Processed 09/11/2023 7276370630 LOCHANA MALLICK PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-005-003/4722466
(BAGADIA) 		2419006000NRG24220920230294704 22/09/2023 RAJANI MALLICK 2419006WL011952 RAJANI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370640 RAJANI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUJANG OR-19-006-005-003/4722466
(BAGADIA) 		2419006000NRG24220920230294705 22/09/2023 RAJANI MALLICK 2419006WL011952 RAJANI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370641 RABINDRANATH MALLICK SO PANCHU PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24220920230294681 22/09/2023 KABERI MALLICK 2419006WL011942 KABERI MALLICK 00354 PUNB0765700 948 948 Processed 09/11/2023 7276370622 RANJAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUJANG OR-19-006-005-003/4722468
(BAGADIA) 		2419006000NRG24220920230294701 22/09/2023 ANU MOHARANA 2419006WL011950 ANU MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370642 KAILAS MOHARANA IDBI BANK(607095)
28 KUJANG OR-19-006-005-003/4722469
(BAGADIA) 		2419006000NRG24220920230294698 22/09/2023 SUKANTI MOHARANA 2419006WL011949 SUKANTI MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370623 SUKANTI MOHARANA WO SARBESWAR MOHARANA PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-005-003/4722470
(BAGADIA) 		2419006000NRG24220920230294663 22/09/2023 MINATI MOHARANA 2419006WL011937 MINATI MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7276370643 MINATI MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 36498 36498
30 KUJANG OR-19-006-005-003/4722465
(BAGADIA) 		2419006000NRG24220920230294702 22/09/2023 SUJATA MALLIK 2419006WL011951 SUJATA MALLIK 00415 SBIN0010918 1422 1422 Processed 09/11/2023 7276370617 SUJATA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_220923APB_FTO_560407 Bank of India BKID0005122 BIJAYACHANDRAPUR 1659
2 KUJANG OR2419006005_220923APB_FTO_560407 Canara Bank CNRB0018030 PARADEEP II 2844
3 KUJANG OR2419006005_220923APB_FTO_560407 Indian Bank IDIB000G518 GANDAKIPUR 1659
4 KUJANG OR2419006005_220923APB_FTO_560407 Punjab National Bank PUNB0765700 SIJU 36498
5 KUJANG OR2419006005_220923APB_FTO_560407 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1422

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