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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:49 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006007_210923APB_FTO_548413
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-19-006-007-002/121
(HANSURA) 		2419006000NRG24200920230288674 21/09/2023 PAVITRA MALLICK 2419006WL011203 PAVITRA MALLICK 00462 UCBA0001586 1422 1422 Processed 09/11/2023 7281452344 PABITRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KUJANG OR-19-006-007-001/45138
(HANSURA) 		2419006000NRG24200920230288690 21/09/2023 PRATIMA MAHARANA 2419006WL011205 PRATIMA MAHARANA 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452354 PRATIMA MAHARANA UCO BANK(607066)
3 KUJANG OR-19-006-007-001/45138
(HANSURA) 		2419006000NRG24200920230288689 21/09/2023 Samir Kumar Maharana 2419006WL011205 Samir Kumar Maharana 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452363 SAMIR KUMAR MOHARANA UCO BANK(607066)
4 KUJANG OR-19-006-007-001/8497
(HANSURA) 		2419006000NRG24200920230288692 21/09/2023 BINI MAHARANA 2419006WL011205 BINI MAHARANA 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452368 BINI MAHARANA UCO BANK(607066)
5 KUJANG OR-19-006-007-001/8497
(HANSURA) 		2419006000NRG24200920230288691 21/09/2023 BIRABAR MAHARANA 2419006WL011205 BIRABAR MAHARANA 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452347 BIRABARA MAHARANA UCO BANK(607066)
6 KUJANG OR-19-006-007-001/8523
(HANSURA) 		2419006000NRG24200920230288693 21/09/2023 GANGADHAR OJHA 2419006WL011205 GANGADHAR OJHA 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452348 GANGADHAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUJANG OR-19-006-007-001/8590
(HANSURA) 		2419006000NRG24200920230288694 21/09/2023 Sukadeba Ojha 2419006WL011205 Sukadeba Ojha 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452357 SUKADEBA OJHA UCO BANK(607066)
8 KUJANG OR-19-006-007-002/121
(HANSURA) 		2419006000NRG24200920230288676 21/09/2023 Amrisha Mallick 2419006WL011203 Amrisha Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452372 AMRISHA MALLICK UCO BANK(607066)
9 KUJANG OR-19-006-007-002/121
(HANSURA) 		2419006000NRG24200920230288673 21/09/2023 Arun Kumar Mallick 2419006WL011203 Arun Kumar Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452367 ARUN KUMAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-007-002/121
(HANSURA) 		2419006000NRG24200920230288675 21/09/2023 LipsaRani Mallick 2419006WL011203 LipsaRani Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452369 LIPSARANI MALLICK D/O ARUN KUMAR MALLICK UCO BANK(607066)
11 KUJANG OR-19-006-007-002/41887
(HANSURA) 		2419006000NRG24200920230288696 21/09/2023 MINATI MAHARANA 2419006WL011205 MINATI MAHARANA 00462 UCBA0001626 1185 1185 Processed 09/11/2023 7281452349 MINATI MAHARANA UCO BANK(607066)
12 KUJANG OR-19-006-007-002/41902
(HANSURA) 		2419006000NRG24200920230288681 21/09/2023 Sumitra Mallick 2419006WL011204 Sumitra Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452364 SUMITRA MALLICK UCO BANK(607066)
13 KUJANG OR-19-006-007-002/41906
(HANSURA) 		2419006000NRG24200920230288678 21/09/2023 MAMATA MALLICK 2419006WL011203 MAMATA MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452359 MAMATA MALIK W.O-SANJAY KUMAR MALIK UCO BANK(607066)
14 KUJANG OR-19-006-007-002/41906
(HANSURA) 		2419006000NRG24200920230288677 21/09/2023 SANJAY MALLICK 2419006WL011203 SANJAY MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452350 SANJAYA MALLICK UCO BANK(607066)
15 KUJANG OR-19-006-007-002/41908
(HANSURA) 		2419006000NRG24200920230288682 21/09/2023 Abhaya Mallick 2419006WL011204 Abhaya Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452360 ABHAYA MALLICK UCO BANK(607066)
16 KUJANG OR-19-006-007-002/41908
(HANSURA) 		2419006000NRG24200920230288683 21/09/2023 SASMITA MALLICK 2419006WL011204 SASMITA MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452353 SASMITA MALLICK UCO BANK(607066)
17 KUJANG OR-19-006-007-002/8618
(HANSURA) 		2419006000NRG24200920230288665 21/09/2023 MANJULATA MALLICK 2419006WL011202 MANJULATA MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452371 MANJULATA MALLICK W/O LAXMIDHAR MALLICK UCO BANK(607066)
18 KUJANG OR-19-006-007-002/8618
(HANSURA) 		2419006000NRG24200920230288666 21/09/2023 MANORANJAN MALLICK 2419006WL011202 MANORANJAN MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452373 MANORANJAN MALLICK UCO BANK(607066)
19 KUJANG OR-19-006-007-002/8619
(HANSURA) 		2419006000NRG24200920230288667 21/09/2023 MAHENDRA MALLICK 2419006WL011202 MAHENDRA MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452352 MAHENDRA MALLICK UCO BANK(607066)
20 KUJANG OR-19-006-007-002/8619
(HANSURA) 		2419006000NRG24200920230288668 21/09/2023 Mataji Mallick 2419006WL011202 Mataji Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452374 MATAJEE MAALICK UCO BANK(607066)
21 KUJANG OR-19-006-007-002/8621
(HANSURA) 		2419006000NRG24200920230288670 21/09/2023 BANITA MALLICK 2419006WL011202 BANITA MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452362 BANITA MALLICK UCO BANK(607066)
22 KUJANG OR-19-006-007-002/8621
(HANSURA) 		2419006000NRG24200920230288669 21/09/2023 Upendra Mallick 2419006WL011202 Upendra Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452356 UPENDRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUJANG OR-19-006-007-002/8628
(HANSURA) 		2419006000NRG24200920230288671 21/09/2023 BIPIN BIHARI MALLICK 2419006WL011202 BIPIN BIHARI MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452346 BIPIN MALLICK UCO BANK(607066)
24 KUJANG OR-19-006-007-002/8628
(HANSURA) 		2419006000NRG24200920230288672 21/09/2023 SUSAMA MALLICK 2419006WL011202 SUSAMA MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452370 SUSHAMA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUJANG OR-19-006-007-002/8648
(HANSURA) 		2419006000NRG24200920230288685 21/09/2023 NATABAR MALLICK 2419006WL011204 NATABAR MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452355 KAMALA MALLICK UCO BANK(607066)
26 KUJANG OR-19-006-007-002/8648
(HANSURA) 		2419006000NRG24200920230288684 21/09/2023 Natabara Mallick 2419006WL011204 Natabara Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452351 NATABAR MALIK UCO BANK(607066)
27 KUJANG OR-19-006-007-002/8649
(HANSURA) 		2419006000NRG24200920230288679 21/09/2023 AKSHYA KUMAR DAS 2419006WL011203 AKSHYA KUMAR DAS 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452345 AKSHAYA KUMAR DAS UCO BANK(607066)
28 KUJANG OR-19-006-007-002/8649
(HANSURA) 		2419006000NRG24200920230288680 21/09/2023 NAMILATA DAS 2419006WL011203 NAMILATA DAS 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452361 NANILATA DAS W/O AKSHAYA DAS UCO BANK(607066)
29 KUJANG OR-19-006-007-002/8655
(HANSURA) 		2419006000NRG24200920230288686 21/09/2023 BHAJAHARI MALLICK 2419006WL011204 BHAJAHARI MALLICK 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452358 BHAJANI MALLIK UCO BANK(607066)
30 KUJANG OR-19-006-007-002/8655
(HANSURA) 		2419006000NRG24200920230288687 21/09/2023 Hemalata Mallick 2419006WL011204 Hemalata Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452366 HEMALATA MALLICK UCO BANK(607066)
31 KUJANG OR-19-006-007-002/8655
(HANSURA) 		2419006000NRG24200920230288688 21/09/2023 Samir Mallick 2419006WL011204 Samir Mallick 00462 UCBA0001626 1422 1422 Processed 09/11/2023 7281452365 SAMIR MALLICK UCO BANK(607066)
SubTotal 41001 41001
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006007_210923APB_FTO_548413 UCO Bank UCBA0001586 KOLAR 1422
2 KUJANG OR2419006007_210923APB_FTO_548413 UCO Bank UCBA0001626 HANSURA 41001

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