Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:31:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006027_040823APB_FTO_414397
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) 		2419006027NRG24020820230260780 04/08/2023 SIBA CHARAN BHOL 2419006027WL008110 SIBA CHARAN BHOL 00354 PUNB0061320 1422 1422 Processed 30/08/2023 4971901657 SIBA CHARAN BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-027-004/36360
(POTANAI) 		2419006027NRG24020820230260779 04/08/2023 Biswanath Pal 2419006027WL008110 Biswanath Pal 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901693 BISWANATH PAL PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-027-004/36360
(POTANAI) 		2419006027NRG24020820230260777 04/08/2023 Gangadhar Pala 2419006027WL008110 Gangadhar Pala 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901674 JAGANNATH PAL PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-027-004/36360
(POTANAI) 		2419006027NRG24020820230260778 04/08/2023 LAXMI PRIYA PAL 2419006027WL008110 LAXMI PRIYA PAL 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901684 LAXMIPRIYA PAL PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-027-004/36382
(POTANAI) 		2419006027NRG24020820230260781 04/08/2023 ALOK PRAVA BHOL 2419006027WL008110 ALOK PRAVA BHOL 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901681 ALOKPRABHA BHOL UCO BANK(607066)
6 KUJANG OR-19-006-027-004/36408
(POTANAI) 		2419006027NRG24020820230260783 04/08/2023 DEBENDER JENA 2419006027WL008110 DEBENDER JENA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901673 DEBENDRA NATH JENA PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-027-004/36408
(POTANAI) 		2419006027NRG24020820230260784 04/08/2023 Pramila Jena 2419006027WL008110 Pramila Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901672 PRAMILA JENA PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24020820230260788 04/08/2023 Mantu Jena 2419006027WL008110 Mantu Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901670 MANTU JENA PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24020820230260785 04/08/2023 NITYANANDA JENA 2419006027WL008110 NITYANANDA JENA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901676 NITYANANDA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24020820230260786 04/08/2023 Sebati Jena 2419006027WL008110 Sebati Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901678 SEBATI JENA PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-027-004/36870
(POTANAI) 		2419006027NRG24020820230260790 04/08/2023 Satya Brata Mallick 2419006027WL008110 Satya Brata Mallick 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901664 SATYABRAT MALLICK UCO BANK(607066)
12 KUJANG OR-19-006-027-004/36870
(POTANAI) 		2419006027NRG24020820230260789 04/08/2023 Tapan Kumar Mallick 2419006027WL008110 Tapan Kumar Mallick 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901665 TAPAN KUMAR MALLICK BANK OF BARODA(606985)
13 KUJANG OR-19-006-027-004/36872
(POTANAI) 		2419006027NRG24020820230260791 04/08/2023 Gourahari Jena 2419006027WL008110 Gourahari Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901679 GOURA HARI JENA PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-027-004/36872
(POTANAI) 		2419006027NRG24020820230260792 04/08/2023 kuni jena 2419006027WL008110 kuni jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901675 KUNI JENA PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-027-004/36874
(POTANAI) 		2419006027NRG24020820230260794 04/08/2023 Saraswati Dei 2419006027WL008110 Saraswati Dei 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901697 SARASWATI DEI PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-027-004/36875
(POTANAI) 		2419006027NRG24020820230260795 04/08/2023 Sri Gurucharan Das 2419006027WL008110 Sri Gurucharan Das 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901688 GURU CHARAN DAS PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-027-004/36875
(POTANAI) 		2419006027NRG24020820230260796 04/08/2023 Srimati Matadei Das 2419006027WL008110 Srimati Matadei Das 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901663 MATA DEI DAS W/O GURUBARI DAS PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-027-004/36890
(POTANAI) 		2419006027NRG24020820230260798 04/08/2023 Nimain Jena 2419006027WL008110 Nimain Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901677 NIMAIN JENA PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-027-004/36890
(POTANAI) 		2419006027NRG24020820230260799 04/08/2023 Sita Jena 2419006027WL008110 Sita Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901682 SITA JENA PUNJAB NATIONAL BANK(508568)
20 KUJANG OR-19-006-027-004/36896
(POTANAI) 		2419006027NRG24020820230260800 04/08/2023 NIRANJAN NAYAK 2419006027WL008110 NIRANJAN NAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901668 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-027-004/36896
(POTANAI) 		2419006027NRG24020820230260801 04/08/2023 Shri Manoranjan Nayak 2419006027WL008110 Shri Manoranjan Nayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901685 MANORANJAN NAYAK PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-027-004/36896
(POTANAI) 		2419006027NRG24020820230260802 04/08/2023 Smt Manasi Mayak 2419006027WL008110 Smt Manasi Mayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901686 MANASI NAYAK PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-027-004/36902
(POTANAI) 		2419006027NRG24020820230260804 04/08/2023 Hemalata Jena 2419006027WL008110 Hemalata Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901687 HEMALATA JENA PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-027-004/36902
(POTANAI) 		2419006027NRG24020820230260803 04/08/2023 NITAI JENA 2419006027WL008110 NITAI JENA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901680 NITAI JENA PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-027-004/42071
(POTANAI) 		2419006027NRG24020820230260806 04/08/2023 Gayatri Jena 2419006027WL008110 Gayatri Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901691 GAYATRI JENA AXIS BANK(607153)
26 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24020820230260809 04/08/2023 Samayaranjan Pattnayak 2419006027WL008110 Samayaranjan Pattnayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901667 SAMAYARANJAN PATTANAYAK PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24020820230260808 04/08/2023 SANDHYARANI PATTNAYAK 2419006027WL008110 SANDHYARANI PATTNAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901683 SANDHYARANI PATTANAYAK PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24020820230260810 04/08/2023 Sansar Pattnayak 2419006027WL008110 Sansar Pattnayak 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901669 SANSAR PATTANAYAK PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-027-004/42754
(POTANAI) 		2419006027NRG24020820230260807 04/08/2023 SISIRA KUMAR PATTNAYAK 2419006027WL008110 SISIRA KUMAR PATTNAYAK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901671 SISIRA KUMAR PATTANAYAK PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-027-004/45022
(POTANAI) 		2419006027NRG24020820230260811 04/08/2023 Bhagyadhar Jena 2419006027WL008110 Bhagyadhar Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901694 BHAGYA DHAR JENA PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-027-004/45022
(POTANAI) 		2419006027NRG24020820230260812 04/08/2023 Mamata Jena 2419006027WL008110 Mamata Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901690 Mamata Jena ODISHA GRAMYA BANK(607060)
32 KUJANG OR-19-006-027-004/45022
(POTANAI) 		2419006027NRG24020820230260813 04/08/2023 Sambit Kumar Jena 2419006027WL008110 Sambit Kumar Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901695 SAMBIT KUMAR JENA PUNJAB NATIONAL BANK(508568)
33 KUJANG OR-19-006-027-004/47564
(POTANAI) 		2419006027NRG24020820230260814 04/08/2023 Subhadra Jena 2419006027WL008110 Subhadra Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901696 SUBHDRA JENA PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-027-004/48580
(POTANAI) 		2419006027NRG24020820230260817 04/08/2023 Asit Kumar Jena 2419006027WL008110 Asit Kumar Jena 00354 PUNB0675100 1185 1185 Processed 30/08/2023 4971901692 ASIT KUMAR JENA PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-027-004/48580
(POTANAI) 		2419006027NRG24020820230260815 04/08/2023 Kusumlata Jena 2419006027WL008110 Kusumlata Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901689 Kusumlata Jena ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-027-004/48580
(POTANAI) 		2419006027NRG24020820230260816 04/08/2023 Shshree Sangita Jena 2419006027WL008110 Shshree Sangita Jena 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4971901666 SUSHREE SANGITA JENA DO NAGENDRA NATH JE PUNJAB NATIONAL BANK(508568)
SubTotal 49533 49533
37 KUJANG OR-19-006-027-004/36382
(POTANAI) 		2419006027NRG24020820230260782 04/08/2023 Smarjit Bhola 2419006027WL008110 Smarjit Bhola 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4971901659 MASTER SMARJIT BHOLA STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-027-004/36868
(POTANAI) 		2419006027NRG24020820230260787 04/08/2023 Amaya Kumar Jena 2419006027WL008110 Amaya Kumar Jena 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4971901662 PINTU JENA PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-027-004/36875
(POTANAI) 		2419006027NRG24020820230260797 04/08/2023 Sri Alok Kumar Das 2419006027WL008110 Sri Alok Kumar Das 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4971901661 ALOK KUMAR DAS S/O GURU CHARAN DAS PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-027-004/36904
(POTANAI) 		2419006027NRG24020820230260805 04/08/2023 Mrs Sandhyarani Mohapatra 2419006027WL008110 Mrs Sandhyarani Mohapatra 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4971901658 MRS SANDHYA RANI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
41 KUJANG OR-19-006-027-004/48581
(POTANAI) 		2419006027NRG24020820230260818 04/08/2023 Sandipani Mohanty 2419006027WL008110 Sandipani Mohanty 00415 SBIN0021187 1185 1185 Processed 30/08/2023 4971901660 SANDIPANI MOHANTY CANARA BANK(508532)
SubTotal 1185 1185
Total 57828 57828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006027_040823APB_FTO_414397 Punjab National Bank PUNB0061320 Paradip 1422
2 KUJANG OR2419006027_040823APB_FTO_414397 Punjab National Bank PUNB0675100 RAHAMA 49533
3 KUJANG OR2419006027_040823APB_FTO_414397 State Bank of India SBIN0010125 RAHAMA 5688
4 KUJANG OR2419006027_040823APB_FTO_414397 State Bank of India SBIN0021187 CHANDRASEKHARPUR 1185

Download In Excel