Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_010423APB_FTO_156
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-19-006-005-001/6343
(BAGADIA) 		2419006000NRG23310320230326571 01/04/2023 BHARATA MOHANTY 2419006WL019011 BHARATA MOHANTY 00078 CNRB0018030 1554 1554 Processed 03/05/2023 1173552927 BHARAT MOHANTY CANARA BANK(508532)
SubTotal 1554 1554
2 KUJANG OR-19-006-005-001/42145
(BAGADIA) 		2419006000NRG23310320230326563 01/04/2023 DHRUBA CHARAN ROUT 2419006WL019011 DHRUBA CHARAN ROUT 00176 IDIB000G518 1554 1554 Processed 03/05/2023 1173552912 BEBINA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUJANG OR-19-006-005-001/6549
(BAGADIA) 		2419006000NRG23310320230326574 01/04/2023 BIKRAM LENKA 2419006WL019011 BIKRAM LENKA 00176 IDIB000G518 1554 1554 Processed 03/05/2023 1173552913 Mr. BIKRAM LENKA INDIAN BANK(607105)
SubTotal 3108 3108
4 KUJANG OR-19-006-005-001/42131
(BAGADIA) 		2419006000NRG23310320230326562 01/04/2023 BALMIKI DAS 2419006WL019011 BALMIKI DAS 00176 IDIB000P188 1554 1554 Processed 03/05/2023 1173552914 Mr. BALMIKI DAS INDIAN BANK(607105)
SubTotal 1554 1554
5 KUJANG OR-19-006-005-001/6521
(BAGADIA) 		2419006000NRG23310320230326573 01/04/2023 BICHITRA MOHANTY 2419006WL019011 BICHITRA MOHANTY 00354 PUNB0322300 1554 1554 Processed 03/05/2023 1173552929 BICHITRA MOHANTY & SATYABHAMA MOHANTY. PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
6 KUJANG OR-19-006-005-001/2111
(BAGADIA) 		2419006000NRG23310320230326576 01/04/2023 SATYANANDA SWAIN 2419006WL019012 SATYANANDA SWAIN 00354 PUNB0765700 1332 1332 Processed 03/05/2023 1173552918 DAMAYANTI SWAIN PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-005-001/2111
(BAGADIA) 		2419006000NRG23310320230326577 01/04/2023 SATYANANDA SWAIN 2419006WL019012 SATYANANDA SWAIN 00354 PUNB0765700 1332 1332 Processed 03/05/2023 1173552919 MR SATYANANDA SWAIN STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-005-001/42417
(BAGADIA) 		2419006000NRG23310320230326564 01/04/2023 SUSHANTA MALLA 2419006WL019011 SUSHANTA MALLA 00354 PUNB0765700 1554 1554 Processed 03/05/2023 1173552916 PRATIMA MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUJANG OR-19-006-005-001/43425
(BAGADIA) 		2419006000NRG23310320230326579 01/04/2023 ABALA SAHOO 2419006WL019012 ABALA SAHOO 00354 PUNB0765700 1332 1332 Processed 03/05/2023 1173552921 SANJAYA KUMAR SAHOO SO MAHESWAR PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-005-001/43425
(BAGADIA) 		2419006000NRG23310320230326580 01/04/2023 ABALA SAHOO 2419006WL019012 ABALA SAHOO 00354 PUNB0765700 1332 1332 Processed 03/05/2023 1173552922 AMBIKA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUJANG OR-19-006-005-001/45575
(BAGADIA) 		2419006000NRG23310320230326565 01/04/2023 TUNI BISWAL 2419006WL019011 TUNI BISWAL 00354 PUNB0765700 1554 1554 Processed 03/05/2023 1173552926 TUNI BISWAL DO BIKALI CHHATOI PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-005-001/472195
(BAGADIA) 		2419006000NRG23310320230326567 01/04/2023 DALI BARIK 2419006WL019011 DALI BARIK 00354 PUNB0765700 1554 1554 Processed 03/05/2023 1173552923 Mr. KARUNAKAR BARIK INDIAN BANK(607105)
13 KUJANG OR-19-006-005-001/6178
(BAGADIA) 		2419006000NRG23310320230326568 01/04/2023 SUDARSAN DAS 2419006WL019011 SUDARSAN DAS 00354 PUNB0765700 1554 1554 Processed 03/05/2023 1173552915 PUSPALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUJANG OR-19-006-005-001/6357
(BAGADIA) 		2419006000NRG23310320230326572 01/04/2023 BAIKUNTHA DAS 2419006WL019011 BAIKUNTHA DAS 00354 PUNB0765700 1554 1554 Processed 03/05/2023 1173552924 BAIKUNTHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUJANG OR-19-006-005-001/6563
(BAGADIA) 		2419006000NRG23310320230326575 01/04/2023 SUKALATA BARIK 2419006WL019011 SUKALATA BARIK 00354 PUNB0765700 1554 1554 Processed 03/05/2023 1173552920 KHIRODA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUJANG OR-19-006-005-003/42424
(BAGADIA) 		2419006000NRG23310320230326555 01/04/2023 RABINDRANATHA SWAIN 2419006WL019010 RABINDRANATHA SWAIN 00354 PUNB0765700 666 666 Processed 03/05/2023 1173552930 RABINDRANATH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUJANG OR-19-006-005-003/42424
(BAGADIA) 		2419006000NRG23310320230326556 01/04/2023 RASHMITA SWAIN 2419006WL019010 RASHMITA SWAIN 00354 PUNB0765700 666 666 Processed 03/05/2023 1173552931 RASHMITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-005-003/42426
(BAGADIA) 		2419006000NRG23310320230326557 01/04/2023 PRADIP KUMAR SWAIN 2419006WL019010 PRADIP KUMAR SWAIN 00354 PUNB0765700 666 666 Processed 03/05/2023 1173552917 KABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUJANG OR-19-006-005-003/43426
(BAGADIA) 		2419006000NRG23310320230326559 01/04/2023 JIGAJYOTI KHUNTIA 2419006WL019010 JIGAJYOTI KHUNTIA 00354 PUNB0765700 666 666 Processed 03/05/2023 1173552925 MITALI KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
20 KUJANG OR-19-006-005-003/6834
(BAGADIA) 		2419006000NRG23310320230326561 01/04/2023 SARBESWAR PRADHAN 2419006WL019010 SARBESWAR PRADHAN 00415 SBIN0010918 666 666 Processed 03/05/2023 1173552928 SARBESWAR PRADHAN SO JHARI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_010423APB_FTO_156 Canara Bank CNRB0018030 PARADEEP II 1554
2 KUJANG OR2419006005_010423APB_FTO_156 Indian Bank IDIB000G518 GANDAKIPUR 3108
3 KUJANG OR2419006005_010423APB_FTO_156 Indian Bank IDIB000P188 PARADEEP 1554
4 KUJANG OR2419006005_010423APB_FTO_156 Punjab National Bank PUNB0322300 GOPINATHPUR 1554
5 KUJANG OR2419006005_010423APB_FTO_156 Punjab National Bank PUNB0765700 SIJU 17316
6 KUJANG OR2419006005_010423APB_FTO_156 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 666

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