Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_150923APB_FTO_530825
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-19-006-002-004/45298
(BISWALI) 		2419006000NRG24150920230283859 15/09/2023 ISHWOR SAHOO 2419006WL010505 ISHWOR SAHOO 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7259849473 ISWAR SAHOO CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-002-004/1923
(BISWALI) 		2419006000NRG24150920230283862 15/09/2023 BENUDHAR BARIK 2419006WL010506 BENUDHAR BARIK 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7259849498 BENUDHAR BARIK AXIS BANK(607153)
3 KUJANG OR-19-006-002-005/2096
(BISWALI) 		2419006000NRG24150920230283880 15/09/2023 KESHAB BARIK 2419006WL010511 KESHAB BARIK 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7259849472 JAYANTI BARIK PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-002-005/2439
(BISWALI) 		2419006000NRG24150920230283870 15/09/2023 DHIRENDRA TARAI 2419006WL010508 DHIRENDRA TARAI 00354 PUNB0057520 1422 1422 Processed 09/11/2023 7259849497 DHIRENDRA TARAI S/O KARTTIK TARAI PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-002-005/41460
(BISWALI) 		2419006000NRG24150920230283886 15/09/2023 PRATAP SAMAL 2419006WL010513 PRATAP SAMAL 00354 PUNB0057520 1422 1422 Rejected 09/11/2023 7259849499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
6 KUJANG OR-19-006-002-004/1923
(BISWALI) 		2419006000NRG24150920230283863 15/09/2023 BABINA BARIK 2419006WL010506 BABINA BARIK 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849483 BEBINA BARIK PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-002-004/1955
(BISWALI) 		2419006000NRG24150920230283858 15/09/2023 JAYANTI SAHOO 2419006WL010505 JAYANTI SAHOO 00354 PUNB0764300 948 948 Processed 10/11/2023 7259849484 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-002-004/1968
(BISWALI) 		2419006000NRG24150920230283855 15/09/2023 BIJAYA KUMAR. SAHU 2419006WL010504 BIJAYA KUMAR. SAHU 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849486 BICHITRANANDA SAHOO PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-002-004/1987
(BISWALI) 		2419006000NRG24150920230283877 15/09/2023 DIPTIMAYEE ROUT 2419006WL010510 DIPTIMAYEE ROUT 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7259849493 MS DIPTIMAYEE ROUT STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-002-004/2063
(BISWALI) 		2419006000NRG24150920230283884 15/09/2023 Judhister barik 2419006WL010512 Judhister barik 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849492 YUDHISTIR BARIK PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-002-004/41432
(BISWALI) 		2419006000NRG24150920230283864 15/09/2023 PUSPA LATA SWAIN 2419006WL010506 PUSPA LATA SWAIN 00354 PUNB0764300 711 711 Processed 09/11/2023 7259849485 PUSPALATA SWAIN PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-002-004/41695
(BISWALI) 		2419006000NRG24150920230283885 15/09/2023 SANATAN SAHU 2419006WL010512 SANATAN SAHU 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849491 SANATAN SAHU PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-002-004/45262
(BISWALI) 		2419006000NRG24150920230283857 15/09/2023 DIPTIMAYEE SAHOO 2419006WL010504 DIPTIMAYEE SAHOO 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849490 DIPTIMAYEE SAHOO PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-002-004/45296
(BISWALI) 		2419006000NRG24150920230283865 15/09/2023 DONA SWAIN 2419006WL010506 DONA SWAIN 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849482 DONA SWAIN PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-002-005/2119
(BISWALI) 		2419006000NRG24150920230283875 15/09/2023 ANJANA SAMAL 2419006WL010509 ANJANA SAMAL 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849494 ANJANA SAMAL PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-002-005/2119
(BISWALI) 		2419006000NRG24150920230283876 15/09/2023 DHIRENDRA SAMAL 2419006WL010509 DHIRENDRA SAMAL 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849481 PRABIR SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUJANG OR-19-006-002-005/2119
(BISWALI) 		2419006000NRG24150920230283874 15/09/2023 DHIRENDRA SAMAL 2419006WL010509 DHIRENDRA SAMAL 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849495 DHIRENDRA SAMAL PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-002-005/2139
(BISWALI) 		2419006000NRG24150920230283881 15/09/2023 PABITRA BARIK 2419006WL010511 PABITRA BARIK 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849474 PABITRA BARIK S/O PHAKIR BARIK PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-002-005/2402
(BISWALI) 		2419006000NRG24150920230283883 15/09/2023 RAMESH BARIK 2419006WL010511 RAMESH BARIK 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849496 Mr. RAMESH BARIK INDIAN BANK(607105)
20 KUJANG OR-19-006-002-005/2439
(BISWALI) 		2419006000NRG24150920230283871 15/09/2023 SAFALA TARAI 2419006WL010508 SAFALA TARAI 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849479 SAFALA TARAI PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-002-005/42831
(BISWALI) 		2419006000NRG24150920230283868 15/09/2023 BHANUMATI SAHOO 2419006WL010507 BHANUMATI SAHOO 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849477 BHANUMATI SAHOO PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-002-005/42831
(BISWALI) 		2419006000NRG24150920230283869 15/09/2023 HAKIMA SAHOO 2419006WL010507 HAKIMA SAHOO 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849480 HAKIMA SAHOO PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-002-005/45281
(BISWALI) 		2419006000NRG24150920230283887 15/09/2023 BIGHNESH SAMAL 2419006WL010513 BIGHNESH SAMAL 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849475 Mr. BIGNESH SAMAL BANK OF MAHARASHTRA(607387)
24 KUJANG OR-19-006-002-005/45281
(BISWALI) 		2419006000NRG24150920230283888 15/09/2023 KABITA SAMAL 2419006WL010513 KABITA SAMAL 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849488 KABITA SAMAL PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-002-005/45293
(BISWALI) 		2419006000NRG24150920230283872 15/09/2023 GANANATH TARAI 2419006WL010508 GANANATH TARAI 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849476 GANANATH TARAI BANK OF BARODA(606985)
26 KUJANG OR-19-006-002-005/45293
(BISWALI) 		2419006000NRG24150920230283873 15/09/2023 ITISHREE BARIK 2419006WL010508 ITISHREE BARIK 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849489 ITISHREE BARIK PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-002-005/45299
(BISWALI) 		2419006000NRG24150920230283890 15/09/2023 BHAGABAN MALIK 2419006WL010513 BHAGABAN MALIK 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849478 BHAGABAN MALIK PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-002-005/45299
(BISWALI) 		2419006000NRG24150920230283889 15/09/2023 TULASI MALIK 2419006WL010513 TULASI MALIK 00354 PUNB0764300 1422 1422 Processed 09/11/2023 7259849487 TULASI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 31521 31521
Total 38631 38631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_150923APB_FTO_530825 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006002_150923APB_FTO_530825 Punjab National Bank PUNB0057520 Bhutmundei 5688
3 KUJANG OR2419006002_150923APB_FTO_530825 Punjab National Bank PUNB0764300 BISWALI 31521

Download In Excel