Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_071023APB_FTO_613245
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-19-006-022-001/39157
(TALAPADA) 		2419006000NRG24071020230314756 07/10/2023 BRAJA KISHORE SAHOO 2419006WL014305 BRAJA KISHORE SAHOO 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7325179635 BRAJA KISHORE SAHOO ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-022-001/39162
(TALAPADA) 		2419006000NRG24071020230314757 07/10/2023 RAJAKISHORE SAHOO 2419006WL014305 RAJAKISHORE SAHOO 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7325179636 RAJ KISHORE SAHOO PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-022-001/39184
(TALAPADA) 		2419006000NRG24071020230315108 07/10/2023 RASHMITA DAS 2419006WL014355 RASHMITA DAS 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7325179637 RASHMITA DAS W/O SURENDRA DAS PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-022-004/39171
(TALAPADA) 		2419006000NRG24071020230315128 07/10/2023 SUMANTA KUMAR SAHOO 2419006WL014355 SUMANTA KUMAR SAHOO 00354 PUNB0675100 1422 1422 Processed 10/11/2023 7325179639 SUMANTA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-022-004/45788
(TALAPADA) 		2419006000NRG24071020230315129 07/10/2023 SABITRI SAHOO 2419006WL014355 SABITRI SAHOO 00354 PUNB0675100 948 948 Processed 10/11/2023 7325179638 SABITRI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 KUJANG OR-19-006-022-003/31394
(TALAPADA) 		2419006000NRG24071020230315116 07/10/2023 Nityananda Das 2419006WL014355 Nityananda Das 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7325179647 RASHMIBALA DAS W/O NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 KUJANG OR-19-006-022-001/31068
(TALAPADA) 		2419006000NRG24071020230314754 07/10/2023 GITANJALI DAS 2419006WL014305 GITANJALI DAS 00462 UCBA0002061 1422 1422 Rejected 10/11/2023 7325179645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KUJANG OR-19-006-022-001/31068
(TALAPADA) 		2419006000NRG24071020230314755 07/10/2023 Shiba Charan Das 2419006WL014305 Shiba Charan Das 00462 UCBA0002061 1422 1422 Processed 10/11/2023 7325179644 SHIBA CHARAN DAS PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-022-001/45903
(TALAPADA) 		2419006000NRG24071020230314758 07/10/2023 BHABANI SANKAR MOHANTY 2419006WL014305 BHABANI SANKAR MOHANTY 00462 UCBA0002061 711 711 Processed 10/11/2023 7325179646 BHABANI SANKAR MOHANTY PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-022-003/31400
(TALAPADA) 		2419006000NRG24071020230315117 07/10/2023 PRABHUTI BHUSAN SAHOO 2419006WL014355 PRABHUTI BHUSAN SAHOO 00462 UCBA0002061 1422 1422 Processed 10/11/2023 7325179642 PRABHUTI BHUSAN SAHOO UCO BANK(607066)
SubTotal 4977 4977
11 KUJANG OR-19-006-022-001/30526
(TALAPADA) 		2419006000NRG24071020230314747 07/10/2023 GOLEKHA DAS 2419006WL014305 GOLEKHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179651 GOLEKHA DAS ODISHA GRAMYA BANK(607060)
12 KUJANG OR-19-006-022-001/30526
(TALAPADA) 		2419006000NRG24071020230314748 07/10/2023 GOLEKHA DAS 2419006WL014305 GOLEKHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179652 GOLEKHA DAS ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-022-001/30526
(TALAPADA) 		2419006000NRG24071020230314749 07/10/2023 GOLEKHA DAS 2419006WL014305 GOLEKHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179640 GOLEKHA DAS ODISHA GRAMYA BANK(607060)
14 KUJANG OR-19-006-022-001/30530
(TALAPADA) 		2419006000NRG24071020230315106 07/10/2023 SANJULATA BARIK 2419006WL014355 SANJULATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179662 SANJULATA BARIK ODISHA GRAMYA BANK(607060)
15 KUJANG OR-19-006-022-001/30563
(TALAPADA) 		2419006000NRG24071020230314750 07/10/2023 PREMALATA BEURA 2419006WL014305 PREMALATA BEURA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179657 PREMALATA BEURA INDUSIND BANK(607189)
16 KUJANG OR-19-006-022-001/30640
(TALAPADA) 		2419006000NRG24071020230314751 07/10/2023 DEBENDRA DAS 2419006WL014305 DEBENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179641 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-022-001/30640
(TALAPADA) 		2419006000NRG24071020230314752 07/10/2023 DEBENDRA DAS 2419006WL014305 DEBENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179648 KHULANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-022-003/31390
(TALAPADA) 		2419006000NRG24071020230315111 07/10/2023 ASHALATA DAS 2419006WL014355 ASHALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179661 ASHALATA DAS ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-022-003/31390
(TALAPADA) 		2419006000NRG24071020230315110 07/10/2023 MENAKA DAS 2419006WL014355 MENAKA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179660 MENAKA DAS ODISHA GRAMYA BANK(607060)
20 KUJANG OR-19-006-022-003/31390
(TALAPADA) 		2419006000NRG24071020230315109 07/10/2023 SACHITRA DAS 2419006WL014355 SACHITRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179654 SACHITRA DAS ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-022-003/31394
(TALAPADA) 		2419006000NRG24071020230315114 07/10/2023 JYOTSNARANI DAS 2419006WL014355 JYOTSNARANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179634 JYOTSNARANI DAS ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-022-003/31394
(TALAPADA) 		2419006000NRG24071020230315113 07/10/2023 NIMAIN CHARAN DAS 2419006WL014355 NIMAIN CHARAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179650 NIMAIN CHARAN DAS ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-022-004/31439
(TALAPADA) 		2419006000NRG24071020230315118 07/10/2023 BABAJI SAHOO 2419006WL014355 BABAJI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179653 BABJI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
24 KUJANG OR-19-006-022-004/31439
(TALAPADA) 		2419006000NRG24071020230315122 07/10/2023 KANCHAN SAHOO 2419006WL014355 KANCHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179656 KANCHAN SAHOO CANARA BANK(508532)
25 KUJANG OR-19-006-022-004/31439
(TALAPADA) 		2419006000NRG24071020230315123 07/10/2023 SIBA PRASAD SAHOO 2419006WL014355 SIBA PRASAD SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179659 SIBA PRASAD SAHOO UCO BANK(607066)
26 KUJANG OR-19-006-022-004/31439
(TALAPADA) 		2419006000NRG24071020230315119 07/10/2023 TIKINA SAHOO 2419006WL014355 TIKINA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179663 TIKINA SAHOO CANARA BANK(508532)
27 KUJANG OR-19-006-022-004/31491
(TALAPADA) 		2419006000NRG24071020230315124 07/10/2023 NIRMALA SAHOO 2419006WL014355 NIRMALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179658 NIRMALA SAHOO ODISHA GRAMYA BANK(607060)
28 KUJANG OR-19-006-022-004/31491
(TALAPADA) 		2419006000NRG24071020230315125 07/10/2023 SUDARSHAN SAHOO 2419006WL014355 SUDARSHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179643 SUDARSHAN SAHOO CANARA BANK(508532)
29 KUJANG OR-19-006-022-004/39171
(TALAPADA) 		2419006000NRG24071020230315127 07/10/2023 BIBHASINI SAHOO 2419006WL014355 BIBHASINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179655 BIBHAJINI SAHOO PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-022-004/39171
(TALAPADA) 		2419006000NRG24071020230315126 07/10/2023 SARADA PRASANNA SAHOO 2419006WL014355 SARADA PRASANNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325179649 SARADA PRASAD SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_071023APB_FTO_613245 Punjab National Bank PUNB0675100 RAHAMA 6636
2 KUJANG OR2419006_071023APB_FTO_613245 State Bank of India SBIN0010916 KUJANGA 1422
3 KUJANG OR2419006_071023APB_FTO_613245 UCO Bank UCBA0002061 RAHAMA 4977
4 KUJANG OR2419006_071023APB_FTO_613245 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 28440

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