Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006012_170823FTO_466770
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-19-006-012-007/45497
(MALLASAHI) 		2419006000NRG24170820230277265 17/08/2023 PATITAPABAN MISHRA 2419006WL009600 PATITAPABAN MISHRA 00048 BKID0005122 1422 1422 Processed 30/08/2023 4973587349 PATITAPABAN MISHRA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-012-004/47907
(MALLASAHI) 		2419006000NRG24170820230277246 17/08/2023 KAPILA CH CHOUDHARY 2419006WL009600 KAPILA CH CHOUDHARY 00078 CNRB0017268 1422 1422 Processed 30/08/2023 4973587350 KAPILA CH CHOUDHARY ()
3 KUJANG OR-19-006-012-007/47903
(MALLASAHI) 		2419006000NRG24170820230277357 17/08/2023 BANSIDHAR MALLIK 2419006WL009617 BANSIDHAR MALLIK 00078 CNRB0017268 1422 1422 Processed 30/08/2023 4973587351 BANSIDHAR MALLIK ()
SubTotal 2844 2844
4 KUJANG OR-19-006-012-002/47895
(MALLASAHI) 		2419006000NRG24170820230277421 17/08/2023 MANASI SETHI 2419006WL009622 MANASI SETHI 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587358 MANASI SETHI ()
5 KUJANG OR-19-006-012-004/14709
(MALLASAHI) 		2419006000NRG24170820230277230 17/08/2023 GEETANJALI CHOUDHURI 2419006WL009600 GEETANJALI CHOUDHURI 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587356 GEETANJALI CHOUDHURI ()
6 KUJANG OR-19-006-012-004/14709
(MALLASAHI) 		2419006000NRG24170820230277232 17/08/2023 RANJITA CHOUDHURY 2419006WL009600 RANJITA CHOUDHURY 00176 IDIB000K819 1422 1422 Rejected 30/08/2023 4973587353 A/c Blocked or Frozen
7 KUJANG OR-19-006-012-004/14709
(MALLASAHI) 		2419006000NRG24170820230277231 17/08/2023 SASMITA CHOUDHURY 2419006WL009600 SASMITA CHOUDHURY 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587360 SASMITA CHOUDHURY ()
8 KUJANG OR-19-006-012-004/47906
(MALLASAHI) 		2419006000NRG24170820230277245 17/08/2023 KALYANI SWAIN 2419006WL009600 KALYANI SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587354 KALYANI SWAIN ()
9 KUJANG OR-19-006-012-004/47907
(MALLASAHI) 		2419006000NRG24170820230277247 17/08/2023 KALPANA CHOUDHURY 2419006WL009600 KALPANA CHOUDHURY 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587359 KALPANA CHOUDHURY ()
10 KUJANG OR-19-006-012-006/15066
(MALLASAHI) 		2419006000NRG24170820230277317 17/08/2023 PRASANNA KUMAR PANDA 2419006WL009607 PRASANNA KUMAR PANDA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587355 PRASANNA KUMAR PANDA ()
11 KUJANG OR-19-006-012-007/47638
(MALLASAHI) 		2419006000NRG24170820230277276 17/08/2023 PRAVATI BISWAL 2419006WL009600 PRAVATI BISWAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587357 PRAVATI BISWAL ()
12 KUJANG OR-19-006-012-008/47606
(MALLASAHI) 		2419006000NRG24170820230277282 17/08/2023 BIJAY DAS 2419006WL009600 BIJAY DAS 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4973587352 BIJAY DAS ()
SubTotal 12798 12798
13 KUJANG OR-19-006-012-007/47829
(MALLASAHI) 		2419006000NRG24170820230277279 17/08/2023 SIDHANTA NAYAK 2419006WL009600 SIDHANTA NAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4973587361 SIDHANTA NAYAK ()
SubTotal 1422 1422
14 KUJANG OR-19-006-012-004/38972
(MALLASAHI) 		2419006000NRG24170820230277431 17/08/2023 ANKITA PRIYADARSINI 2419006WL009622 ANKITA PRIYADARSINI 00415 SBIN0007499 1422 1422 Processed 31/08/2023 4973587362 MISS ANKITA PRIYADARSINI ()
SubTotal 1422 1422
15 KUJANG OR-19-006-012-002/14599
(MALLASAHI) 		2419006000NRG24170820230277418 17/08/2023 UTTAMA CHARAN SAHU 2419006WL009622 UTTAMA CHARAN SAHU 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587368 MR UTTAMA CHARAN SAHU ()
16 KUJANG OR-19-006-012-004/14719
(MALLASAHI) 		2419006000NRG24170820230277237 17/08/2023 NAYANA SWAIN 2419006WL009600 NAYANA SWAIN 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587363 MRS NAYANA SWAIN ()
17 KUJANG OR-19-006-012-004/14738
(MALLASAHI) 		2419006000NRG24170820230277240 17/08/2023 GUNDUCHI SAHOO 2419006WL009600 GUNDUCHI SAHOO 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587367 MR GUNDUCHI SAHU ()
18 KUJANG OR-19-006-012-004/38972
(MALLASAHI) 		2419006000NRG24170820230277428 17/08/2023 MAHADEV SAHOO 2419006WL009622 MAHADEV SAHOO 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587372 MR MAHADEV SAHOO ()
19 KUJANG OR-19-006-012-004/42085
(MALLASAHI) 		2419006000NRG24170820230277243 17/08/2023 PADARABINDA CHOUDHURY 2419006WL009600 PADARABINDA CHOUDHURY 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587378 MR PADARABINDA CHOUDHURY ()
20 KUJANG OR-19-006-012-004/47906
(MALLASAHI) 		2419006000NRG24170820230277244 17/08/2023 PRAKASH CHANDRA SWAIN 2419006WL009600 PRAKASH CHANDRA SWAIN 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587379 MR PRAKASH CHANDRA SWAIN ()
21 KUJANG OR-19-006-012-007/15172
(MALLASAHI) 		2419006000NRG24170820230277251 17/08/2023 BIDULATA BEHERA 2419006WL009600 BIDULATA BEHERA 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587370 MRS BIDYULATA BEHERA ()
22 KUJANG OR-19-006-012-007/15189
(MALLASAHI) 		2419006000NRG24170820230277256 17/08/2023 JYOTISH RANJAN MOHAPATRA 2419006WL009600 JYOTISH RANJAN MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587369 MR JYOTISH RANJAN MOHAPATRA ()
23 KUJANG OR-19-006-012-007/38060
(MALLASAHI) 		2419006000NRG24170820230277258 17/08/2023 SANTOSH KUMAR DAS 2419006WL009600 SANTOSH KUMAR DAS 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587371 MR SANTOSH KUMAR DAS ()
24 KUJANG OR-19-006-012-007/41733
(MALLASAHI) 		2419006000NRG24170820230277259 17/08/2023 SANJUKTA MOHAPATRA 2419006WL009600 SANJUKTA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587364 MRS SANJUKTA MOHAPATRA ()
25 KUJANG OR-19-006-012-007/45491
(MALLASAHI) 		2419006000NRG24170820230277262 17/08/2023 SASMITA NAYAK 2419006WL009600 SASMITA NAYAK 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587366 MRS SASMITA NAYAK ()
26 KUJANG OR-19-006-012-007/45519
(MALLASAHI) 		2419006000NRG24170820230277272 17/08/2023 SMRUTISUDHA SWAIN 2419006WL009600 SMRUTISUDHA SWAIN 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587365 MRS SMURTISUDHA SWAIN ()
27 KUJANG OR-19-006-012-007/47902
(MALLASAHI) 		2419006000NRG24170820230277355 17/08/2023 BISHNU CHARAN BISWAL 2419006WL009617 BISHNU CHARAN BISWAL 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587376 MR BISHNU CHARAN BISWAL ()
28 KUJANG OR-19-006-012-007/47902
(MALLASAHI) 		2419006000NRG24170820230277356 17/08/2023 NAYANA BISWAL 2419006WL009617 NAYANA BISWAL 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587377 MRS NAYANA BISWAL ()
29 KUJANG OR-19-006-012-007/47904
(MALLASAHI) 		2419006000NRG24170820230277358 17/08/2023 BIPIN BIHARI BISWAL 2419006WL009617 BIPIN BIHARI BISWAL 00415 SBIN0010916 1422 1422 Rejected 30/08/2023 4973587375 No Such Account
30 KUJANG OR-19-006-012-007/47905
(MALLASAHI) 		2419006000NRG24170820230277359 17/08/2023 BABULI BISWAL 2419006WL009617 BABULI BISWAL 00415 SBIN0010916 1422 1422 Processed 31/08/2023 4973587374 MR BABULI BISWAL ()
SubTotal 22752 22752
31 KUJANG OR-19-006-012-004/14678
(MALLASAHI) 		2419006000NRG24170820230277423 17/08/2023 PABITRAMOHAN PANI 2419006WL009622 PABITRAMOHAN PANI 00468 UBIN0548065 1422 1422 Processed 30/08/2023 4973587373 PABITRAMOHAN PANI ()
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 OR2419006012_170823FTO_466770 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
2 KUJANG OR2419006012_170823FTO_466770 Canara Bank CNRB0017268 KUJANGA 2844
3 KUJANG OR2419006012_170823FTO_466770 Indian Bank IDIB000K819 KUJANG 12798
4 KUJANG OR2419006012_170823FTO_466770 Punjab National Bank PUNB0675100 RAHAMA 1422
5 KUJANG OR2419006012_170823FTO_466770 State Bank of India SBIN0007499 RRL CAMPUS, BHUBANESHWAR 1422
6 KUJANG OR2419006012_170823FTO_466770 State Bank of India SBIN0010916 KUJANGA 22752
7 KUJANG OR2419006012_170823FTO_466770 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 1422

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