Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:20:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006008_120423APB_FTO_17679
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-19-006-008-005/47025
(BADABALIKANI) 		2419006000NRG24120420230004054 12/04/2023 NIBEDITA DAS 2419006WL000113 NIBEDITA DAS 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529749 MRS NIBEDITA DAS STATE BANK OF INDIA(508548)
2 KUJANG OR-19-006-008-005/9
(BADABALIKANI) 		2419006000NRG24120420230004056 12/04/2023 JAGAMOHAN PARIDA 2419006WL000113 JAGAMOHAN PARIDA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529746 MR JAGAMOHAN PARIDA STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-008-005/9
(BADABALIKANI) 		2419006000NRG24120420230004055 12/04/2023 JAGAMOHAN PARIDA 2419006WL000113 JAGAMOHAN PARIDA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529745 SUDHAKAR PARIDA UCO BANK(607066)
4 KUJANG OR-19-006-008-005/9852
(BADABALIKANI) 		2419006000NRG24120420230004062 12/04/2023 CHIKUN PATTANAIK 2419006WL000113 CHIKUN PATTANAIK 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529748 PRIYANKA KHUNTIA INDIAN OVERSEAS BANK(508541)
5 KUJANG OR-19-006-008-005/9852
(BADABALIKANI) 		2419006000NRG24120420230004059 12/04/2023 DHURBA CHARAN PATTANAIK 2419006WL000113 DHURBA CHARAN PATTANAIK 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529743 DHRUBA CHARAN PATANAIK UCO BANK(607066)
6 KUJANG OR-19-006-008-005/9948
(BADABALIKANI) 		2419006000NRG24120420230004071 12/04/2023 NITUSMEE PATTANAIK 2419006WL000113 NITUSMEE PATTANAIK 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529753 NITUSHMI PATTANAYAK CANARA BANK(508532)
7 KUJANG OR-19-006-008-007/10220
(BADABALIKANI) 		2419006000NRG24120420230004157 12/04/2023 GANGARANI PALAI 2419006WL000118 GANGARANI PALAI 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529751 GANGARANI PALAI BANK OF INDIA(508505)
8 KUJANG OR-19-006-008-007/10220
(BADABALIKANI) 		2419006000NRG24120420230004156 12/04/2023 PRAVAT PALAI 2419006WL000118 PRAVAT PALAI 00415 SBIN0010125 1422 1422 Processed 11/05/2023 1394529750 PRABHAT PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUJANG OR-19-006-008-007/10222
(BADABALIKANI) 		2419006000NRG24120420230004159 12/04/2023 DEBAKANTA PALAI 2419006WL000118 DEBAKANTA PALAI 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529747 DEBAKANTA PALAI S/O-DHANESWAR PALAI PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-008-007/10304
(BADABALIKANI) 		2419006000NRG24120420230004182 12/04/2023 Sankar Sethy 2419006WL000118 Sankar Sethy 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529744 PABITRA SETHY UCO BANK(607066)
11 KUJANG OR-19-006-008-007/45255
(BADABALIKANI) 		2419006000NRG24120420230004186 12/04/2023 Daitari Rout 2419006WL000118 Daitari Rout 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529752 MR DAITARI ROUT STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-008-007/46047
(BADABALIKANI) 		2419006000NRG24120420230004194 12/04/2023 GUNA PANDA 2419006WL000118 GUNA PANDA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1394529754 GUNA PANDA UCO BANK(607066)
SubTotal 17064 17064
13 KUJANG OR-19-006-008-005/10025
(BADABALIKANI) 		2419006000NRG24120420230004050 12/04/2023 NAGENDRA DAS 2419006WL000113 NAGENDRA DAS 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529730 NAGENDRA DAS UCO BANK(607066)
14 KUJANG OR-19-006-008-005/37347
(BADABALIKANI) 		2419006000NRG24120420230004051 12/04/2023 N SAMANTARAY 2419006WL000113 N SAMANTARAY 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529711 NIBEDITA SAMANTARAY UCO BANK(607066)
15 KUJANG OR-19-006-008-005/9726
(BADABALIKANI) 		2419006000NRG24120420230004057 12/04/2023 minati swain 2419006WL000113 minati swain 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529734 SISIR CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-008-005/9781
(BADABALIKANI) 		2419006000NRG24120420230004058 12/04/2023 AMITA DAS 2419006WL000113 AMITA DAS 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529728 AMITA DAS UCO BANK(607066)
17 KUJANG OR-19-006-008-005/9884
(BADABALIKANI) 		2419006000NRG24120420230004065 12/04/2023 BASANTY ROUT 2419006WL000113 BASANTY ROUT 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529705 BASANTI ROUT UCO BANK(607066)
18 KUJANG OR-19-006-008-005/9884
(BADABALIKANI) 		2419006000NRG24120420230004067 12/04/2023 GAGAN ROUT 2419006WL000113 GAGAN ROUT 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529737 AHALYA ROUT UCO BANK(607066)
19 KUJANG OR-19-006-008-005/9884
(BADABALIKANI) 		2419006000NRG24120420230004068 12/04/2023 GAGAN ROUT 2419006WL000113 GAGAN ROUT 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529738 MR FANIL KUMAR ROUT STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-008-005/9884
(BADABALIKANI) 		2419006000NRG24120420230004064 12/04/2023 Gagan Rout 2419006WL000113 Gagan Rout 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529736 GAGAN ROUT UCO BANK(607066)
21 KUJANG OR-19-006-008-005/9948
(BADABALIKANI) 		2419006000NRG24120420230004070 12/04/2023 NAMITA PATTANAIK 2419006WL000113 NAMITA PATTANAIK 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529740 NAMITA PATTANAYAK UCO BANK(607066)
22 KUJANG OR-19-006-008-005/9948
(BADABALIKANI) 		2419006000NRG24120420230004069 12/04/2023 NIKUNJA PATTANAIK 2419006WL000113 NIKUNJA PATTANAIK 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529719 NIKUNJA KISHOR PATTNAYAK UCO BANK(607066)
23 KUJANG OR-19-006-008-007/10222
(BADABALIKANI) 		2419006000NRG24120420230004158 12/04/2023 DHANESWAR PALAI 2419006WL000118 DHANESWAR PALAI 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529708 DHANESWAR PALAI UCO BANK(607066)
24 KUJANG OR-19-006-008-007/10222
(BADABALIKANI) 		2419006000NRG24120420230004160 12/04/2023 JITENDRA PALAI 2419006WL000118 JITENDRA PALAI 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529742 JITENDRA PALAI S/O DHANESWAR PALAI UCO BANK(607066)
25 KUJANG OR-19-006-008-007/10225
(BADABALIKANI) 		2419006000NRG24120420230004161 12/04/2023 HEMANTA PALAI 2419006WL000118 HEMANTA PALAI 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529726 HEMANT PALAI UCO BANK(607066)
26 KUJANG OR-19-006-008-007/10241
(BADABALIKANI) 		2419006000NRG24120420230004163 12/04/2023 KHIROD CHANDRA SINGH 2419006WL000118 KHIROD CHANDRA SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529713 KHIROD CHANDRA SINGH UCO BANK(607066)
27 KUJANG OR-19-006-008-007/10241
(BADABALIKANI) 		2419006000NRG24120420230004164 12/04/2023 KHIROD CHANDRA SINGH 2419006WL000118 KHIROD CHANDRA SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529714 GOURI SING PUNJAB & SIND BANK(607087)
28 KUJANG OR-19-006-008-007/10241
(BADABALIKANI) 		2419006000NRG24120420230004166 12/04/2023 RAMAKANTA SINGH 2419006WL000118 RAMAKANTA SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529715 RAMAKANT SINGH PUNJAB & SIND BANK(607087)
29 KUJANG OR-19-006-008-007/10247
(BADABALIKANI) 		2419006000NRG24120420230004168 12/04/2023 Keadarnath Pani 2419006WL000118 Keadarnath Pani 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529710 SULOCHANA PANI UCO BANK(607066)
30 KUJANG OR-19-006-008-007/10247
(BADABALIKANI) 		2419006000NRG24120420230004167 12/04/2023 KEDAR PANI 2419006WL000118 KEDAR PANI 00462 UCBA0001626 1422 1422 Processed 11/05/2023 1394529709 KEDARNATH PANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUJANG OR-19-006-008-007/10251
(BADABALIKANI) 		2419006000NRG24120420230004169 12/04/2023 Akhay Panda 2419006WL000118 Akhay Panda 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529735 AKSHAY PANDA UCO BANK(607066)
32 KUJANG OR-19-006-008-007/10277
(BADABALIKANI) 		2419006000NRG24120420230004170 12/04/2023 SHAYAM SUNDAR PANDA 2419006WL000118 SHAYAM SUNDAR PANDA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529720 SHYAM SUNDAR PANDA UCO BANK(607066)
33 KUJANG OR-19-006-008-007/10278
(BADABALIKANI) 		2419006000NRG24120420230004173 12/04/2023 RINARANI SINGH 2419006WL000118 RINARANI SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529706 RINARANI SINGH UCO BANK(607066)
34 KUJANG OR-19-006-008-007/10279
(BADABALIKANI) 		2419006000NRG24120420230004174 12/04/2023 BHASKAR SINGH 2419006WL000118 BHASKAR SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529725 BHASKAR SINGH UCO BANK(607066)
35 KUJANG OR-19-006-008-007/10279
(BADABALIKANI) 		2419006000NRG24120420230004175 12/04/2023 SAILABALA SWAIN 2419006WL000118 SAILABALA SWAIN 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529732 SAILABALA SINGH UCO BANK(607066)
36 KUJANG OR-19-006-008-007/10284
(BADABALIKANI) 		2419006000NRG24120420230004177 12/04/2023 A PARIDA 2419006WL000118 A PARIDA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529733 ARATI PARIDA UCO BANK(607066)
37 KUJANG OR-19-006-008-007/10284
(BADABALIKANI) 		2419006000NRG24120420230004176 12/04/2023 BIRANCHI PARIDA 2419006WL000118 BIRANCHI PARIDA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529721 BIRANCHI PARIDA UCO BANK(607066)
38 KUJANG OR-19-006-008-007/10295
(BADABALIKANI) 		2419006000NRG24120420230004178 12/04/2023 Atal Bihari Singh 2419006WL000118 Atal Bihari Singh 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529755 ATAL BIHARI SINGH UCO BANK(607066)
39 KUJANG OR-19-006-008-007/10295
(BADABALIKANI) 		2419006000NRG24120420230004179 12/04/2023 REKHARANI SINGH 2419006WL000118 REKHARANI SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529741 REKHARANI SINGH UCO BANK(607066)
40 KUJANG OR-19-006-008-007/10295
(BADABALIKANI) 		2419006000NRG24120420230004180 12/04/2023 SATYAJIT SINGH 2419006WL000118 SATYAJIT SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529731 SATYAJIT SINGH UCO BANK(607066)
41 KUJANG OR-19-006-008-007/10303
(BADABALIKANI) 		2419006000NRG24120420230004181 12/04/2023 BICHITRA SETHY 2419006WL000118 BICHITRA SETHY 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529739 BICHITRA SETHY S.O-BRAHMANANDA SETHY UCO BANK(607066)
42 KUJANG OR-19-006-008-007/10304
(BADABALIKANI) 		2419006000NRG24120420230004183 12/04/2023 MAMATA SETHY 2419006WL000118 MAMATA SETHY 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529718 MAMATA SETHY UCO BANK(607066)
43 KUJANG OR-19-006-008-007/10304
(BADABALIKANI) 		2419006000NRG24120420230004184 12/04/2023 SACHITRA SETHY 2419006WL000118 SACHITRA SETHY 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529707 SACHITRA SETHY UCO BANK(607066)
44 KUJANG OR-19-006-008-007/45252
(BADABALIKANI) 		2419006000NRG24120420230004185 12/04/2023 ANKUL CHANDRA SINGH 2419006WL000118 ANKUL CHANDRA SINGH 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529712 ANKUL CHANDRA SINGH UCO BANK(607066)
45 KUJANG OR-19-006-008-007/45256
(BADABALIKANI) 		2419006000NRG24120420230004187 12/04/2023 Basudev Singh 2419006WL000118 Basudev Singh 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529723 BASUDEV SINGH UCO BANK(607066)
46 KUJANG OR-19-006-008-007/45974
(BADABALIKANI) 		2419006000NRG24120420230004188 12/04/2023 BALUKISHOR SETHY 2419006WL000118 BALUKISHOR SETHY 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529716 BALU KISHORE SETHY UCO BANK(607066)
47 KUJANG OR-19-006-008-007/45974
(BADABALIKANI) 		2419006000NRG24120420230004189 12/04/2023 MADHUSMITA SETHY 2419006WL000118 MADHUSMITA SETHY 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529717 MADHUSMITA SETHY UCO BANK(607066)
48 KUJANG OR-19-006-008-007/45984
(BADABALIKANI) 		2419006000NRG24120420230004192 12/04/2023 DEBASHISH PALAI 2419006WL000118 DEBASHISH PALAI 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529729 DEBASIS PALAI UCO BANK(607066)
49 KUJANG OR-19-006-008-007/45984
(BADABALIKANI) 		2419006000NRG24120420230004190 12/04/2023 SUSAMA PALAI 2419006WL000118 SUSAMA PALAI 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529722 BIGYAN PALAI UCO BANK(607066)
50 KUJANG OR-19-006-008-007/46047
(BADABALIKANI) 		2419006000NRG24120420230004193 12/04/2023 KABINDRA PANDA 2419006WL000118 KABINDRA PANDA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529724 KABINDRA PANDA UCO BANK(607066)
51 KUJANG OR-19-006-008-007/46047
(BADABALIKANI) 		2419006000NRG24120420230004195 12/04/2023 SILI PANDA 2419006WL000118 SILI PANDA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1394529727 SILI PANDA D.O-KABINDRA PANDA UCO BANK(607066)
SubTotal 55458 55458
Total 72522 72522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006008_120423APB_FTO_17679 State Bank of India SBIN0010125 RAHAMA 17064
2 KUJANG OR2419006008_120423APB_FTO_17679 UCO Bank UCBA0001626 HANSURA 55458

Download In Excel