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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:59 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006027_170823APB_FTO_461735
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-19-006-027-004/36382
(POTANAI) 		2419006027NRG24170820230274992 17/08/2023 SIBA CHARAN BHOL 2419006027WL009355 SIBA CHARAN BHOL 00354 PUNB0061320 1422 1422 Processed 30/08/2023 4970370268 SIBA CHARAN BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-027-004/36360
(POTANAI) 		2419006027NRG24170820230274991 17/08/2023 Biswanath Pal 2419006027WL009355 Biswanath Pal 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370304 BISWANATH PAL PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-027-004/36360
(POTANAI) 		2419006027NRG24170820230274989 17/08/2023 Gangadhar Pala 2419006027WL009355 Gangadhar Pala 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370291 JAGANNATH PAL PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-027-004/36360
(POTANAI) 		2419006027NRG24170820230274990 17/08/2023 LAXMI PRIYA PAL 2419006027WL009355 LAXMI PRIYA PAL 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370298 LAXMIPRIYA PAL PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-027-004/36382
(POTANAI) 		2419006027NRG24170820230274993 17/08/2023 ALOK PRAVA BHOL 2419006027WL009355 ALOK PRAVA BHOL 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370296 ALOKPRABHA BHOL UCO BANK(607066)
6 KUJANG OR-19-006-027-004/36408
(POTANAI) 		2419006027NRG24170820230274995 17/08/2023 DEBENDER JENA 2419006027WL009355 DEBENDER JENA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370290 DEBENDRA NATH JENA PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-027-004/36408
(POTANAI) 		2419006027NRG24170820230274996 17/08/2023 Pramila Jena 2419006027WL009355 Pramila Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370289 PRAMILA JENA PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24170820230275000 17/08/2023 Mantu Jena 2419006027WL009355 Mantu Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370281 MANTU JENA PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24170820230274997 17/08/2023 NITYANANDA JENA 2419006027WL009355 NITYANANDA JENA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370293 NITYANANDA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24170820230274998 17/08/2023 Sebati Jena 2419006027WL009355 Sebati Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370294 SEBATI JENA PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-027-004/36870
(POTANAI) 		2419006027NRG24170820230275002 17/08/2023 Satya Brata Mallick 2419006027WL009355 Satya Brata Mallick 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370275 SATYABRAT MALLICK UCO BANK(607066)
12 KUJANG OR-19-006-027-004/36870
(POTANAI) 		2419006027NRG24170820230275001 17/08/2023 Tapan Kumar Mallick 2419006027WL009355 Tapan Kumar Mallick 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370276 TAPAN KUMAR MALLICK BANK OF BARODA(606985)
13 KUJANG OR-19-006-027-004/36872
(POTANAI) 		2419006027NRG24170820230275003 17/08/2023 Gourahari Jena 2419006027WL009355 Gourahari Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370295 GOURA HARI JENA PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-027-004/36872
(POTANAI) 		2419006027NRG24170820230275004 17/08/2023 kuni jena 2419006027WL009355 kuni jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370292 KUNI JENA PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-027-004/36874
(POTANAI) 		2419006027NRG24170820230275006 17/08/2023 Saraswati Dei 2419006027WL009355 Saraswati Dei 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370308 SARASWATI DEI PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-027-004/36875
(POTANAI) 		2419006027NRG24170820230275007 17/08/2023 Sri Gurucharan Das 2419006027WL009355 Sri Gurucharan Das 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370299 GURU CHARAN DAS PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-027-004/36875
(POTANAI) 		2419006027NRG24170820230275008 17/08/2023 Srimati Matadei Das 2419006027WL009355 Srimati Matadei Das 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370274 MATA DEI DAS W/O GURUBARI DAS PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-027-004/36890
(POTANAI) 		2419006027NRG24170820230275010 17/08/2023 Nimain Jena 2419006027WL009355 Nimain Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370288 NIMAIN JENA PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-027-004/36890
(POTANAI) 		2419006027NRG24170820230275011 17/08/2023 Sita Jena 2419006027WL009355 Sita Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370297 SITA JENA PUNJAB NATIONAL BANK(508568)
20 KUJANG OR-19-006-027-004/36896
(POTANAI) 		2419006027NRG24170820230275012 17/08/2023 NIRANJAN NAYAK 2419006027WL009355 NIRANJAN NAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370279 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-027-004/36896
(POTANAI) 		2419006027NRG24170820230275013 17/08/2023 Shri Manoranjan Nayak 2419006027WL009355 Shri Manoranjan Nayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370283 MANORANJAN NAYAK PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-027-004/36896
(POTANAI) 		2419006027NRG24170820230275014 17/08/2023 Smt Manasi Mayak 2419006027WL009355 Smt Manasi Mayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370285 MANASI NAYAK PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-027-004/36902
(POTANAI) 		2419006027NRG24170820230275016 17/08/2023 Hemalata Jena 2419006027WL009355 Hemalata Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370287 HEMALATA JENA PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-027-004/36902
(POTANAI) 		2419006027NRG24170820230275015 17/08/2023 NITAI JENA 2419006027WL009355 NITAI JENA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370286 NITAI JENA PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-027-004/42071
(POTANAI) 		2419006027NRG24170820230275018 17/08/2023 Gayatri Jena 2419006027WL009355 Gayatri Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370302 GAYATRI JENA AXIS BANK(607153)
26 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24170820230275021 17/08/2023 Samayaranjan Pattnayak 2419006027WL009355 Samayaranjan Pattnayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370278 SAMAYARANJAN PATTANAYAK PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24170820230275020 17/08/2023 SANDHYARANI PATTNAYAK 2419006027WL009355 SANDHYARANI PATTNAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370284 SANDHYARANI PATTANAYAK PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24170820230275022 17/08/2023 Sansar Pattnayak 2419006027WL009355 Sansar Pattnayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370280 SANSAR PATTANAYAK PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24170820230275019 17/08/2023 SISIRA KUMAR PATTNAYAK 2419006027WL009355 SISIRA KUMAR PATTNAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370282 SISIRA KUMAR PATTANAYAK PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-027-004/45022
(POTANAI) 		2419006027NRG24170820230275023 17/08/2023 Bhagyadhar Jena 2419006027WL009355 Bhagyadhar Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370305 BHAGYA DHAR JENA PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-027-004/45022
(POTANAI) 		2419006027NRG24170820230275024 17/08/2023 Mamata Jena 2419006027WL009355 Mamata Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370301 Mamata Jena ODISHA GRAMYA BANK(607060)
32 KUJANG OR-19-006-027-004/45022
(POTANAI) 		2419006027NRG24170820230275025 17/08/2023 Sambit Kumar Jena 2419006027WL009355 Sambit Kumar Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370306 SAMBIT KUMAR JENA PUNJAB NATIONAL BANK(508568)
33 KUJANG OR-19-006-027-004/47564
(POTANAI) 		2419006027NRG24170820230275026 17/08/2023 Subhadra Jena 2419006027WL009355 Subhadra Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370307 SUBHDRA JENA PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-027-004/48580
(POTANAI) 		2419006027NRG24170820230275029 17/08/2023 Asit Kumar Jena 2419006027WL009355 Asit Kumar Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370303 ASIT KUMAR JENA PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-027-004/48580
(POTANAI) 		2419006027NRG24170820230275027 17/08/2023 Kusumlata Jena 2419006027WL009355 Kusumlata Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370300 Kusumlata Jena ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-027-004/48580
(POTANAI) 		2419006027NRG24170820230275028 17/08/2023 Shshree Sangita Jena 2419006027WL009355 Shshree Sangita Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970370277 SUSHREE SANGITA JENA DO NAGENDRA NATH JE PUNJAB NATIONAL BANK(508568)
SubTotal 49770 49770
37 KUJANG OR-19-006-027-004/36382
(POTANAI) 		2419006027NRG24170820230274994 17/08/2023 Smarjit Bhola 2419006027WL009355 Smarjit Bhola 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970370270 MASTER SMARJIT BHOLA STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24170820230274999 17/08/2023 Amaya Kumar Jena 2419006027WL009355 Amaya Kumar Jena 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970370273 PINTU JENA PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-027-004/36875
(POTANAI) 		2419006027NRG24170820230275009 17/08/2023 Sri Alok Kumar Das 2419006027WL009355 Sri Alok Kumar Das 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970370272 ALOK KUMAR DAS S/O GURU CHARAN DAS PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-027-004/36904
(POTANAI) 		2419006027NRG24170820230275017 17/08/2023 Mrs Sandhyarani Mohapatra 2419006027WL009355 Mrs Sandhyarani Mohapatra 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970370269 MRS SANDHYA RANI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
41 KUJANG OR-19-006-027-004/48581
(POTANAI) 		2419006027NRG24170820230275030 17/08/2023 Sandipani Mohanty 2419006027WL009355 Sandipani Mohanty 00415 SBIN0021187 1422 1422 Processed 30/08/2023 4970370271 SANDIPANI MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006027_170823APB_FTO_461735 Punjab National Bank PUNB0061320 Paradip 1422
2 KUJANG OR2419006027_170823APB_FTO_461735 Punjab National Bank PUNB0675100 RAHAMA 49770
3 KUJANG OR2419006027_170823APB_FTO_461735 State Bank of India SBIN0010125 RAHAMA 5688
4 KUJANG OR2419006027_170823APB_FTO_461735 State Bank of India SBIN0021187 CHANDRASEKHARPUR 1422

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