Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006005_120923FTO_517256
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-19-006-005-001/6164
(BAGADIA) 		2419006000NRG24110920230281789 12/09/2023 BASUDEB SWAIN 2419006WL010252 BASUDEB SWAIN 00078 CNRB0018030 1422 1422 Processed 09/11/2023 7272686604 BASUDEB SWAIN ()
2 KUJANG OR-19-006-005-001/6164
(BAGADIA) 		2419006000NRG24110920230281790 12/09/2023 BASUDEB SWAIN 2419006WL010252 BASUDEB SWAIN 00078 CNRB0018030 1422 1422 Processed 09/11/2023 7272686605 BASUDEB SWAIN ()
SubTotal 2844 2844
3 KUJANG OR-19-006-005-001/2114
(BAGADIA) 		2419006000NRG24110920230281776 12/09/2023 AKASH SWAIN 2419006WL010247 AKASH SWAIN 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686616 AKASH SWAIN ()
4 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24110920230281791 12/09/2023 PRAVASINI SWAIN 2419006WL010253 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686632 PRAVASINI SWAIN ()
5 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24110920230281792 12/09/2023 PRAVASINI SWAIN 2419006WL010253 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686633 PRAVASINI SWAIN ()
6 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24110920230281793 12/09/2023 PRAVASINI SWAIN 2419006WL010253 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686634 PRAVASINI SWAIN ()
7 KUJANG OR-19-006-005-001/4722461
(BAGADIA) 		2419006000NRG24110920230281794 12/09/2023 PRAVASINI SWAIN 2419006WL010253 PRAVASINI SWAIN 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686635 PRAVASINI SWAIN ()
8 KUJANG OR-19-006-005-001/4722464
(BAGADIA) 		2419006000NRG24110920230281770 12/09/2023 KABITA BHOLA 2419006WL010244 KABITA BHOLA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686620 KABITA BHOLA ()
9 KUJANG OR-19-006-005-001/4722464
(BAGADIA) 		2419006000NRG24110920230281771 12/09/2023 KABITA BHOLA 2419006WL010244 KABITA BHOLA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686621 KABITA BHOLA ()
10 KUJANG OR-19-006-005-001/4722472
(BAGADIA) 		2419006000NRG24110920230281778 12/09/2023 SURES ROUT 2419006WL010248 SURES ROUT 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686622 SURES ROUT ()
11 KUJANG OR-19-006-005-001/4722472
(BAGADIA) 		2419006000NRG24110920230281779 12/09/2023 SURES ROUT 2419006WL010248 SURES ROUT 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686623 SURES ROUT ()
12 KUJANG OR-19-006-005-001/4722493
(BAGADIA) 		2419006000NRG24110920230281772 12/09/2023 Gita mallick 2419006WL010245 Gita mallick 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686614 Gita mallick ()
13 KUJANG OR-19-006-005-001/4722493
(BAGADIA) 		2419006000NRG24110920230281773 12/09/2023 Gita mallick 2419006WL010245 Gita mallick 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686615 Gita mallick ()
14 KUJANG OR-19-006-005-001/4722495
(BAGADIA) 		2419006000NRG24110920230281768 12/09/2023 RILI MALLICK 2419006WL010243 RILI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686606 RILI MALLICK ()
15 KUJANG OR-19-006-005-001/4722495
(BAGADIA) 		2419006000NRG24110920230281769 12/09/2023 RILI MALLICK 2419006WL010243 RILI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686607 RILI MALLICK ()
16 KUJANG OR-19-006-005-001/4722496
(BAGADIA) 		2419006000NRG24110920230281777 12/09/2023 samir sahoo 2419006WL010247 samir sahoo 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686627 samir sahoo ()
17 KUJANG OR-19-006-005-001/6180
(BAGADIA) 		2419006000NRG24110920230281806 12/09/2023 ABINASH PANDA 2419006WL010260 ABINASH PANDA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686625 ABINASH PANDA ()
18 KUJANG OR-19-006-005-001/6180
(BAGADIA) 		2419006000NRG24110920230281807 12/09/2023 ABINASH PANDA 2419006WL010260 ABINASH PANDA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686626 ABINASH PANDA ()
19 KUJANG OR-19-006-005-003/2131
(BAGADIA) 		2419006000NRG24110920230281775 12/09/2023 sambit palai 2419006WL010246 sambit palai 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686624 sambit palai ()
20 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24110920230281780 12/09/2023 LAXMIPTIYA MALLICK 2419006WL010249 LAXMIPTIYA MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686617 LAXMIPTIYA MALLICK ()
21 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24110920230281781 12/09/2023 LAXMIPTIYA MALLICK 2419006WL010249 LAXMIPTIYA MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686618 LAXMIPTIYA MALLICK ()
22 KUJANG OR-19-006-005-003/4722460
(BAGADIA) 		2419006000NRG24110920230281782 12/09/2023 LAXMIPTIYA MALLICK 2419006WL010249 LAXMIPTIYA MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686619 LAXMIPTIYA MALLICK ()
23 KUJANG OR-19-006-005-003/4722466
(BAGADIA) 		2419006000NRG24110920230281797 12/09/2023 RAJANI MALLICK 2419006WL010255 RAJANI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686628 RAJANI MALLICK ()
24 KUJANG OR-19-006-005-003/4722466
(BAGADIA) 		2419006000NRG24110920230281798 12/09/2023 RAJANI MALLICK 2419006WL010255 RAJANI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686629 RAJANI MALLICK ()
25 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110920230281785 12/09/2023 KABERI MALLICK 2419006WL010251 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686608 KABERI MALLICK ()
26 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110920230281786 12/09/2023 KABERI MALLICK 2419006WL010251 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686609 KABERI MALLICK ()
27 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110920230281787 12/09/2023 KABERI MALLICK 2419006WL010251 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686610 KABERI MALLICK ()
28 KUJANG OR-19-006-005-003/4722467
(BAGADIA) 		2419006000NRG24110920230281788 12/09/2023 KABERI MALLICK 2419006WL010251 KABERI MALLICK 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686611 KABERI MALLICK ()
29 KUJANG OR-19-006-005-003/4722468
(BAGADIA) 		2419006000NRG24110920230281802 12/09/2023 ANU MOHARANA 2419006WL010258 ANU MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686630 ANU MOHARANA ()
30 KUJANG OR-19-006-005-003/4722468
(BAGADIA) 		2419006000NRG24110920230281803 12/09/2023 ANU MOHARANA 2419006WL010258 ANU MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686631 ANU MOHARANA ()
31 KUJANG OR-19-006-005-003/4722469
(BAGADIA) 		2419006000NRG24110920230281804 12/09/2023 SUKANTI MOHARANA 2419006WL010259 SUKANTI MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686612 SUKANTI MOHARANA ()
32 KUJANG OR-19-006-005-003/4722469
(BAGADIA) 		2419006000NRG24110920230281805 12/09/2023 SUKANTI MOHARANA 2419006WL010259 SUKANTI MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686613 SUKANTI MOHARANA ()
33 KUJANG OR-19-006-005-003/4722470
(BAGADIA) 		2419006000NRG24110920230281795 12/09/2023 MINATI MOHARANA 2419006WL010254 MINATI MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686636 MINATI MOHARANA ()
34 KUJANG OR-19-006-005-003/4722470
(BAGADIA) 		2419006000NRG24110920230281796 12/09/2023 MINATI MOHARANA 2419006WL010254 MINATI MOHARANA 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7272686637 MINATI MOHARANA ()
SubTotal 45504 45504
35 KUJANG OR-19-006-005-003/4722465
(BAGADIA) 		2419006000NRG24110920230281799 12/09/2023 SUJATA MALLIK 2419006WL010256 SUJATA MALLIK 00415 SBIN0010918 1422 1422 Processed 09/11/2023 7272686638 MRS SUJATA MALLIK ()
36 KUJANG OR-19-006-005-003/4722465
(BAGADIA) 		2419006000NRG24110920230281800 12/09/2023 SUJATA MALLIK 2419006WL010256 SUJATA MALLIK 00415 SBIN0010918 1422 1422 Processed 09/11/2023 7272686639 MRS SUJATA MALLIK ()
SubTotal 2844 2844
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006005_120923FTO_517256 Canara Bank CNRB0018030 PARADEEP II 2844
2 KUJANG OR2419006005_120923FTO_517256 Punjab National Bank PUNB0765700 SIJU 45504
3 KUJANG OR2419006005_120923FTO_517256 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 2844

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