Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006013_200423APB_FTO_35170
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-19-006-013-005/17140
(MANGARAJPUR) 		2419006000NRG24190420230014077 20/04/2023 SOUMYA RANJAN MUDULI 2419006WL000446 SOUMYA RANJAN MUDULI 00045 BARB0ATHARB 711 711 Processed 10/05/2023 1399068837 SOUMYA R MUDULI BANK OF BARODA(606985)
SubTotal 711 711
2 KUJANG OR-19-006-013-005/16717
(MANGARAJPUR) 		2419006000NRG24190420230014063 20/04/2023 RANJAN SAHOO 2419006WL000446 RANJAN SAHOO 00354 PUNB0057520 711 711 Processed 10/05/2023 1399068831 RANJAN KUMAR SAHOO HDFC BANK LTD(607152)
3 KUJANG OR-19-006-013-005/16847
(MANGARAJPUR) 		2419006000NRG24190420230014072 20/04/2023 KABITA TARAI 2419006WL000446 KABITA TARAI 00354 PUNB0057520 1185 1185 Processed 10/05/2023 1399068834 KABITA TARAI PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-013-005/16940
(MANGARAJPUR) 		2419006000NRG24190420230014074 20/04/2023 PABITRA MUDULI 2419006WL000446 PABITRA MUDULI 00354 PUNB0057520 1185 1185 Processed 10/05/2023 1399068835 PARBATI MUDULI PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-013-005/17203
(MANGARAJPUR) 		2419006000NRG24190420230014082 20/04/2023 MANJULATA SENAPATI 2419006WL000446 MANJULATA SENAPATI 00354 PUNB0057520 1185 1185 Processed 10/05/2023 1399068832 SARAT CHANDRA SENAPATI UCO BANK(607066)
6 KUJANG OR-19-006-013-005/17203
(MANGARAJPUR) 		2419006000NRG24190420230014083 20/04/2023 MANJULATA SENAPATI 2419006WL000446 MANJULATA SENAPATI 00354 PUNB0057520 1185 1185 Processed 10/05/2023 1399068833 MANJULATA SENAPATI HSINA PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-013-005/40914
(MANGARAJPUR) 		2419006000NRG24190420230014085 20/04/2023 DHARANIDHAR SAHOO 2419006WL000446 DHARANIDHAR SAHOO 00354 PUNB0057520 711 711 Processed 11/05/2023 1399068836 DHARANIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
8 KUJANG OR-19-006-013-005/16723
(MANGARAJPUR) 		2419006000NRG24190420230014065 20/04/2023 TUNILATA SWAIN 2419006WL000446 TUNILATA SWAIN 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068849 TUNILATA SWAIN PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-013-005/16782
(MANGARAJPUR) 		2419006000NRG24190420230014066 20/04/2023 manjulata samal 2419006WL000446 manjulata samal 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068846 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-013-005/16795
(MANGARAJPUR) 		2419006000NRG24190420230014068 20/04/2023 PRAVAT DAS 2419006WL000446 PRAVAT DAS 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068842 MAMATA DAS BANK OF BARODA(606985)
11 KUJANG OR-19-006-013-005/16801
(MANGARAJPUR) 		2419006000NRG24190420230014069 20/04/2023 SURESH SUTAR 2419006WL000446 SURESH SUTAR 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068840 SURESH SUTAR STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-013-005/16801
(MANGARAJPUR) 		2419006000NRG24190420230014070 20/04/2023 SURESH SUTAR 2419006WL000446 SURESH SUTAR 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068841 MINILATA SUTAR PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-013-005/16803
(MANGARAJPUR) 		2419006000NRG24190420230014071 20/04/2023 MANAS MUDULI 2419006WL000446 MANAS MUDULI 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068839 MRS SACHIPRABHA MUDULI STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-013-005/16847
(MANGARAJPUR) 		2419006000NRG24190420230014073 20/04/2023 SMRTI RANJAN TARAITARAI 2419006WL000446 SMRTI RANJAN TARAITARAI 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068843 MRS SANJUKTA TARAI STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-013-005/17122
(MANGARAJPUR) 		2419006000NRG24190420230014076 20/04/2023 AKSHAYA SAHOO 2419006WL000446 AKSHAYA SAHOO 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068848 AKSHAYA SAHOO PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-013-005/17161
(MANGARAJPUR) 		2419006000NRG24190420230014078 20/04/2023 RANU SWAIN 2419006WL000446 RANU SWAIN 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068847 MRS RANU SWAIN STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-013-005/17163
(MANGARAJPUR) 		2419006000NRG24190420230014079 20/04/2023 KANI SWAIN 2419006WL000446 KANI SWAIN 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068845 MRS KANI SWAIN STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-013-005/17184
(MANGARAJPUR) 		2419006000NRG24190420230014080 20/04/2023 biswojit sutar 2419006WL000446 biswojit sutar 00415 SBIN0010916 1185 1185 Processed 10/05/2023 1399068844 MR BISWOJIT SUTAR STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-013-005/17199
(MANGARAJPUR) 		2419006000NRG24190420230014081 20/04/2023 ANJANA MUDULI 2419006WL000446 ANJANA MUDULI 00415 SBIN0010916 711 711 Processed 10/05/2023 1399068838 ANJANA MUDULI UCO BANK(607066)
SubTotal 13746 13746
20 KUJANG OR-19-006-013-005/17118
(MANGARAJPUR) 		2419006000NRG24190420230014075 20/04/2023 RABINDRA NAYAK 2419006WL000446 RABINDRA NAYAK 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1399068851 SUBASH CHANDRA NAYAK BANK OF BARODA(606985)
21 KUJANG OR-19-006-013-005/17206
(MANGARAJPUR) 		2419006000NRG24190420230014084 20/04/2023 AJAYA TARAI 2419006WL000446 AJAYA TARAI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1399068850 AJAYA KUMAR TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 22515 22515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006013_200423APB_FTO_35170 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 711
2 KUJANG OR2419006013_200423APB_FTO_35170 Punjab National Bank PUNB0057520 Bhutmundei 6162
3 KUJANG OR2419006013_200423APB_FTO_35170 State Bank of India SBIN0010916 KUJANGA 13746
4 KUJANG OR2419006013_200423APB_FTO_35170 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 1185
5 KUJANG OR2419006013_200423APB_FTO_35170 Odisha Gramya Bank IOBA0ROGB01 POKHARIPUT 711

Download In Excel