Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006013_010423APB_FTO_384
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-19-006-013-002/41010
(MANGARAJPUR) 		2419006000NRG23300320230320561 01/04/2023 DEBENDRA SUNDARA 2419006WL018786 DEBENDRA SUNDARA 00048 BKID0005103 1332 1332 Processed 03/05/2023 1173350756 RITA SUNDARA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 KUJANG OR-19-006-013-002/15530
(MANGARAJPUR) 		2419006000NRG23300320230320535 01/04/2023 SAROJINI PANI 2419006WL018786 SAROJINI PANI 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350748 SAROJINI PANI PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-013-002/15574
(MANGARAJPUR) 		2419006000NRG23300320230320537 01/04/2023 BANITA PARIDA 2419006WL018786 BANITA PARIDA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350750 BANITA PARIDA/WO-SUKANTA PARIDA PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-013-002/15581
(MANGARAJPUR) 		2419006000NRG23300320230320538 01/04/2023 Pabitra Parida 2419006WL018786 Pabitra Parida 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350737 PRABIR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUJANG OR-19-006-013-002/15604
(MANGARAJPUR) 		2419006000NRG23300320230320539 01/04/2023 SUSHAMA PARIDA 2419006WL018786 SUSHAMA PARIDA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350740 SUSHAMA PARIDA PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-013-002/15605
(MANGARAJPUR) 		2419006000NRG23300320230320540 01/04/2023 SURENDRA MOHARANA 2419006WL018786 SURENDRA MOHARANA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350733 SURENDRA MOHARANA S/O PARABASI MOHARANA PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-013-002/15734
(MANGARAJPUR) 		2419006000NRG23300320230320544 01/04/2023 NAMITA SAMAL 2419006WL018786 NAMITA SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350759 NAMITA SAMAL PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-013-002/15747
(MANGARAJPUR) 		2419006000NRG23300320230320545 01/04/2023 PREMANDA PARIDA 2419006WL018786 PREMANDA PARIDA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350732 PREMANANDA PARIDA, S/O-BHASKAR PARIDA PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-013-002/15747
(MANGARAJPUR) 		2419006000NRG23300320230320546 01/04/2023 SANDYARANI PARIDA 2419006WL018786 SANDYARANI PARIDA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350741 CHAMPA DAS PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-013-002/15784
(MANGARAJPUR) 		2419006000NRG23300320230320549 01/04/2023 SUSANTI BEHERA 2419006WL018786 SUSANTI BEHERA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350746 SUSANTI BEHERA PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-013-002/40694
(MANGARAJPUR) 		2419006000NRG23300320230320551 01/04/2023 BIRANCHI KUMAR SAMAL 2419006WL018786 BIRANCHI KUMAR SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350765 Mr. BIRANCHI KUMAR SAMAL BANK OF MAHARASHTRA(607387)
12 KUJANG OR-19-006-013-002/40694
(MANGARAJPUR) 		2419006000NRG23300320230320552 01/04/2023 SABITA SAMAL 2419006WL018786 SABITA SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350745 SABITA SAMAL PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-013-002/40715
(MANGARAJPUR) 		2419006000NRG23300320230320554 01/04/2023 MINATI SAHOO 2419006WL018786 MINATI SAHOO 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350762 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-013-002/40726
(MANGARAJPUR) 		2419006000NRG23300320230320555 01/04/2023 PRATIMA SAMAL 2419006WL018786 PRATIMA SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350735 PRATIMA SAMAL PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-013-002/40738
(MANGARAJPUR) 		2419006000NRG23300320230320556 01/04/2023 AMBIKA SUNDARA 2419006WL018786 AMBIKA SUNDARA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350739 AMBIKA SUNDARA PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-013-002/40739
(MANGARAJPUR) 		2419006000NRG23300320230320557 01/04/2023 PRASANTA KUMAR SAMAL 2419006WL018786 PRASANTA KUMAR SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350731 PRASHANTA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUJANG OR-19-006-013-002/41004
(MANGARAJPUR) 		2419006000NRG23300320230320559 01/04/2023 BRAHMANANDA SAMAL 2419006WL018786 BRAHMANANDA SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350763 BRAHMANANDA SAMAL PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-013-002/41004
(MANGARAJPUR) 		2419006000NRG23300320230320560 01/04/2023 SASMITA SAMAL 2419006WL018786 SASMITA SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350742 SASMITA SAMAL PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-013-002/46639344
(MANGARAJPUR) 		2419006000NRG23300320230320918 01/04/2023 RANJITA SAMAL 2419006WL018798 RANJITA SAMAL 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350749 RANJITA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUJANG OR-19-006-013-002/46639345
(MANGARAJPUR) 		2419006000NRG23300320230320919 01/04/2023 NIRUPAMA OJHA 2419006WL018798 NIRUPAMA OJHA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350730 NIRUPAMA OJHA PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-013-002/46639347
(MANGARAJPUR) 		2419006000NRG23300320230320921 01/04/2023 CHINMAYEE PANI 2419006WL018798 CHINMAYEE PANI 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350744 MRS CHINMAYEE PANI STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-013-002/46639348
(MANGARAJPUR) 		2419006000NRG23300320230320922 01/04/2023 SATYABHAMA SAHOO 2419006WL018798 SATYABHAMA SAHOO 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350736 SATYABHAMA SAHOO PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-013-003/15841
(MANGARAJPUR) 		2419006000NRG23300320230320564 01/04/2023 BASANTA JENA 2419006WL018786 BASANTA JENA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350760 BASANTA JENA INDIAN OVERSEAS BANK(508541)
24 KUJANG OR-19-006-013-003/15841
(MANGARAJPUR) 		2419006000NRG23300320230320562 01/04/2023 Dhruba Ch. Jena 2419006WL018786 Dhruba Ch. Jena 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350758 DHRUBA CHARAN JENA PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-013-003/15841
(MANGARAJPUR) 		2419006000NRG23300320230320563 01/04/2023 MINATI JENA 2419006WL018786 MINATI JENA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350761 MINATI JENA PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-013-003/41063
(MANGARAJPUR) 		2419006000NRG23300320230320565 01/04/2023 SUBASH NAYAK 2419006WL018786 SUBASH NAYAK 00354 PUNB0057520 1332 1332 Rejected 03/05/2023 1173350764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUJANG OR-19-006-013-004/15951
(MANGARAJPUR) 		2419006000NRG23300320230320568 01/04/2023 SUKANTI ROUT 2419006WL018786 SUKANTI ROUT 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350766 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-013-004/40570
(MANGARAJPUR) 		2419006000NRG23300320230320572 01/04/2023 MANJULATA SUTAR 2419006WL018786 MANJULATA SUTAR 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350738 MANJULATA SUTAR PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-013-004/46639342
(MANGARAJPUR) 		2419006000NRG23300320230320925 01/04/2023 MINAKSHI SWAIN 2419006WL018798 MINAKSHI SWAIN 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350734 MINAKSHI SWAIN PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-013-004/46639342
(MANGARAJPUR) 		2419006000NRG23300320230320926 01/04/2023 PRADIP KUMAR SWAIN 2419006WL018798 PRADIP KUMAR SWAIN 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350747 PRADIP KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
31 KUJANG OR-19-006-013-004/46639343
(MANGARAJPUR) 		2419006000NRG23300320230320928 01/04/2023 PRAVATI PARIDA 2419006WL018798 PRAVATI PARIDA 00354 PUNB0057520 1332 1332 Processed 03/05/2023 1173350743 PRAVATI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 39960 39960
32 KUJANG OR-19-006-013-004/15990
(MANGARAJPUR) 		2419006000NRG23300320230320569 01/04/2023 SAROJKANTA SETHY 2419006WL018786 SAROJKANTA SETHY 00354 PUNB0764300 1332 1332 Processed 03/05/2023 1173350757 BISHNU CHARAN SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
33 KUJANG OR-19-006-013-005/16903
(MANGARAJPUR) 		2419006000NRG23300320230320929 01/04/2023 PRAVAKAR TARAI 2419006WL018798 PRAVAKAR TARAI 00354 PUNB0765700 1332 1332 Processed 03/05/2023 1173350767 PRAVAKAR TARAI SO NAKULA TARAI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
34 KUJANG OR-19-006-013-002/15612
(MANGARAJPUR) 		2419006000NRG23300320230320541 01/04/2023 DHUNA BEHERA 2419006WL018786 DHUNA BEHERA 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350754 MR DHUNA BEHERA STATE BANK OF INDIA(508548)
35 KUJANG OR-19-006-013-002/15776
(MANGARAJPUR) 		2419006000NRG23300320230320917 01/04/2023 SURENDRA KHATUA 2419006WL018798 SURENDRA KHATUA 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350753 NIRMALABALA KHATUA ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-013-002/15785
(MANGARAJPUR) 		2419006000NRG23300320230320550 01/04/2023 RANJAN KUMAR BARIK 2419006WL018786 RANJAN KUMAR BARIK 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350751 RANJAN KUMAR BARIK PUNJAB NATIONAL BANK(508568)
37 KUJANG OR-19-006-013-002/40697
(MANGARAJPUR) 		2419006000NRG23300320230320553 01/04/2023 MR SUKANTA OJHA 2419006WL018786 MR SUKANTA OJHA 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350755 MR SUKANTA OJHA STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-013-002/40754
(MANGARAJPUR) 		2419006000NRG23300320230320558 01/04/2023 NIRANJAN SAMAL 2419006WL018786 NIRANJAN SAMAL 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350752 NIRANJAN SAMAL PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-013-004/15907
(MANGARAJPUR) 		2419006000NRG23300320230320566 01/04/2023 DURYADHAN SAMAL 2419006WL018786 DURYADHAN SAMAL 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350769 DURYADHAN SAMAL ODISHA GRAMYA BANK(607060)
40 KUJANG OR-19-006-013-004/15907
(MANGARAJPUR) 		2419006000NRG23300320230320567 01/04/2023 MINATI SAMAL 2419006WL018786 MINATI SAMAL 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350770 MINATI SAMAL PUNJAB NATIONAL BANK(508568)
41 KUJANG OR-19-006-013-004/16400
(MANGARAJPUR) 		2419006000NRG23300320230320571 01/04/2023 BABAJI SWAIN 2419006WL018786 BABAJI SWAIN 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350772 MR BABAJI SWAIN STATE BANK OF INDIA(508548)
42 KUJANG OR-19-006-013-004/40607
(MANGARAJPUR) 		2419006000NRG23300320230320573 01/04/2023 SANJAYA SWAIN 2419006WL018786 SANJAYA SWAIN 00415 SBIN0010916 1332 1332 Processed 03/05/2023 1173350771 MR SANJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 11988 11988
43 KUJANG OR-19-006-013-004/16227
(MANGARAJPUR) 		2419006000NRG23300320230320570 01/04/2023 KETAKI SUTAR 2419006WL018786 KETAKI SUTAR 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173350768 KETAKI SUTAR W/O-SYAMA SUBDAR ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006013_010423APB_FTO_384 Bank of India BKID0005103 PARADEEP 1332
2 KUJANG OR2419006013_010423APB_FTO_384 Punjab National Bank PUNB0057520 Bhutmundei 39960
3 KUJANG OR2419006013_010423APB_FTO_384 Punjab National Bank PUNB0764300 BISWALI 1332
4 KUJANG OR2419006013_010423APB_FTO_384 Punjab National Bank PUNB0765700 SIJU 1332
5 KUJANG OR2419006013_010423APB_FTO_384 State Bank of India SBIN0010916 KUJANGA 11988
6 KUJANG OR2419006013_010423APB_FTO_384 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 1332

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