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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_210723APB_FTO_364349
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-19-006-002-003/45259
(BISWALI) 		2419006000NRG24210720230247196 21/07/2023 SHAYAN KUMAR AL 2419006WL007567 SHAYAN KUMAR AL 00078 CNRB0018030 1422 1422 Processed 30/08/2023 4978252026 Mr. SHAYAN KUMAR PAL BANK OF MAHARASHTRA(607387)
SubTotal 1422 1422
2 KUJANG OR-19-006-002-001/1521
(BISWALI) 		2419006000NRG24210720230246670 21/07/2023 BHARAT SAHU 2419006WL007543 BHARAT SAHU 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251988 BHARAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-002-001/1523
(BISWALI) 		2419006000NRG24210720230246672 21/07/2023 NIRANJAN SAHOO 2419006WL007543 NIRANJAN SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251983 SNEHAPRAVA SAHOO PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-002-001/1527
(BISWALI) 		2419006000NRG24210720230246673 21/07/2023 DHIRA JENA 2419006WL007543 DHIRA JENA 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251982 DHIRA JENA PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-002-001/1550
(BISWALI) 		2419006000NRG24210720230246685 21/07/2023 PRAHLLAD NAYAK 2419006WL007544 PRAHLLAD NAYAK 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251980 PRAHLAD NAYAK S/O.BABURI N PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-002-001/1555
(BISWALI) 		2419006000NRG24210720230246687 21/07/2023 ANJAN SAHU 2419006WL007544 ANJAN SAHU 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251991 ANJAN SAHU PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-002-001/1571
(BISWALI) 		2419006000NRG24210720230246675 21/07/2023 Kulamani Jena 2419006WL007543 Kulamani Jena 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251984 KULAMANI JENA PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-002-001/1571
(BISWALI) 		2419006000NRG24210720230246676 21/07/2023 Kulamani Jena 2419006WL007543 Kulamani Jena 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978252032 PATITA KUMAR JENA PUNJAB & SIND BANK(607087)
9 KUJANG OR-19-006-002-001/1573
(BISWALI) 		2419006000NRG24210720230246690 21/07/2023 GURU CHARAN RANAJAYA 2419006WL007544 GURU CHARAN RANAJAYA 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251978 BASANTI RANAJAY PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-002-001/1576
(BISWALI) 		2419006000NRG24210720230246677 21/07/2023 KHIROD JENA 2419006WL007543 KHIROD JENA 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251985 MR KHIROD JENA STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-002-001/1576
(BISWALI) 		2419006000NRG24210720230246678 21/07/2023 SUMANA JENA 2419006WL007543 SUMANA JENA 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251987 SUMANA JENA PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-002-001/1577
(BISWALI) 		2419006000NRG24210720230246695 21/07/2023 MANOJ KUMAR NAYAK 2419006WL007544 MANOJ KUMAR NAYAK 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251994 MANOJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-002-001/1579
(BISWALI) 		2419006000NRG24210720230246681 21/07/2023 Niranjan Jena 2419006WL007543 Niranjan Jena 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251974 NIRANJAN JENA PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-002-001/1580
(BISWALI) 		2419006000NRG24210720230246696 21/07/2023 RANJAN SAHOO 2419006WL007544 RANJAN SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251979 RANJAN SAHOO, S/O-GOBINDA SAHOO PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-002-001/1580
(BISWALI) 		2419006000NRG24210720230246697 21/07/2023 SOUDAMINI SAHOO 2419006WL007544 SOUDAMINI SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251993 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-002-001/1581
(BISWALI) 		2419006000NRG24210720230246698 21/07/2023 DILLIP NAYAK 2419006WL007544 DILLIP NAYAK 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978252031 DILLIP NAYAK PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-002-001/39117
(BISWALI) 		2419006000NRG24210720230246699 21/07/2023 SUKANTA SAHOO 2419006WL007544 SUKANTA SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978252035 SUKANTA SAHOO PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-002-001/39144
(BISWALI) 		2419006000NRG24210720230246683 21/07/2023 PRASANTA SAHOO 2419006WL007543 PRASANTA SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251989 PRASANT SAHOO PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-002-001/39144
(BISWALI) 		2419006000NRG24210720230246684 21/07/2023 SUBHADARSHINEE SAHOO 2419006WL007543 SUBHADARSHINEE SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251986 SUBHADARSINI SAHOO PUNJAB NATIONAL BANK(508568)
20 KUJANG OR-19-006-002-001/40064
(BISWALI) 		2419006000NRG24210720230246701 21/07/2023 ASHOK KUMAR RANAJAY 2419006WL007544 ASHOK KUMAR RANAJAY 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251990 ASHOK KUMAR RANAJAY PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-002-001/41412
(BISWALI) 		2419006000NRG24210720230246704 21/07/2023 PRADIP NAYAK 2419006WL007544 PRADIP NAYAK 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251981 PRADEEP KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-002-003/1743
(BISWALI) 		2419006000NRG24210720230247163 21/07/2023 TIKAN PANI 2419006WL007567 TIKAN PANI 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978252033 TIKAN PANI PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-002-003/1793
(BISWALI) 		2419006000NRG24210720230247175 21/07/2023 Kelu Charan Sahoo 2419006WL007567 Kelu Charan Sahoo 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978252034 KELU SAHU IDBI BANK(607095)
24 KUJANG OR-19-006-002-003/1793
(BISWALI) 		2419006000NRG24210720230247176 21/07/2023 PRATIMA SAHOO 2419006WL007567 PRATIMA SAHOO 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251995 PRATIMA SAHOO PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-002-004/1932
(BISWALI) 		2419006000NRG24210720230246707 21/07/2023 NILAMANI BISWAL 2419006WL007544 NILAMANI BISWAL 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251975 NILAMANI BISWAL PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-002-004/1932
(BISWALI) 		2419006000NRG24210720230246708 21/07/2023 NILAMANI BISWAL 2419006WL007544 NILAMANI BISWAL 00354 PUNB0057520 1422 1422 Processed 30/08/2023 4978251976 MINATI BISWAL PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-002-005/2267
(BISWALI) 		2419006000NRG24210720230247212 21/07/2023 KHULANA SAMAL 2419006WL007567 KHULANA SAMAL 00354 PUNB0057520 711 711 Rejected 30/08/2023 4978251977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KUJANG OR-19-006-002-005/45241
(BISWALI) 		2419006000NRG24210720230247215 21/07/2023 PUJARANI PARIDA 2419006WL007567 PUJARANI PARIDA 00354 PUNB0057520 1185 1185 Processed 30/08/2023 4978251992 PUJARANI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 37446 37446
29 KUJANG OR-19-006-002-001/1520
(BISWALI) 		2419006000NRG24210720230246668 21/07/2023 MAMATA SAHU 2419006WL007543 MAMATA SAHU 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252018 SATRUGHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUJANG OR-19-006-002-001/1520
(BISWALI) 		2419006000NRG24210720230246669 21/07/2023 MAMATA SAHU 2419006WL007543 MAMATA SAHU 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252019 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-002-001/1521
(BISWALI) 		2419006000NRG24210720230246671 21/07/2023 SOBHA RANI SAHU 2419006WL007543 SOBHA RANI SAHU 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252008 SOBHARANI SAHOO PUNJAB NATIONAL BANK(508568)
32 KUJANG OR-19-006-002-001/1550
(BISWALI) 		2419006000NRG24210720230246686 21/07/2023 GITANJALI NAYAK 2419006WL007544 GITANJALI NAYAK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978251998 GITANJALI NAYAK W/O PRAHALAD NAYAK PUNJAB NATIONAL BANK(508568)
33 KUJANG OR-19-006-002-001/1555
(BISWALI) 		2419006000NRG24210720230246688 21/07/2023 PANKAJINI SAHU 2419006WL007544 PANKAJINI SAHU 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252002 PANKAJINI SAHOO PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-002-001/1556
(BISWALI) 		2419006000NRG24210720230246689 21/07/2023 RADHA RANI SWAIN 2419006WL007544 RADHA RANI SWAIN 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252005 RADHAMANI SWAIN PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-002-001/1575
(BISWALI) 		2419006000NRG24210720230246692 21/07/2023 PREMA LATA NAYAK 2419006WL007544 PREMA LATA NAYAK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252007 PREMALATA NAYAK PUNJAB NATIONAL BANK(508568)
36 KUJANG OR-19-006-002-001/1578
(BISWALI) 		2419006000NRG24210720230246679 21/07/2023 NISAKAR JENA 2419006WL007543 NISAKAR JENA 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252020 NISAKAR JENA, S/O-KIKALI JENA PUNJAB NATIONAL BANK(508568)
37 KUJANG OR-19-006-002-001/1579
(BISWALI) 		2419006000NRG24210720230246682 21/07/2023 NIRMALA JENA 2419006WL007543 NIRMALA JENA 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252009 NIRMALA JENA PUNJAB NATIONAL BANK(508568)
38 KUJANG OR-19-006-002-001/39117
(BISWALI) 		2419006000NRG24210720230246700 21/07/2023 SATYAJIT SAHOO 2419006WL007544 SATYAJIT SAHOO 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252017 SATYAJIT SAHOO PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-002-001/40064
(BISWALI) 		2419006000NRG24210720230246702 21/07/2023 BIJAYA LAXMI RANAJAY 2419006WL007544 BIJAYA LAXMI RANAJAY 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252022 BIJAYALAXMI RANAJAY W/O ASHOK KUMAR RANJ PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-002-001/40066
(BISWALI) 		2419006000NRG24210720230246703 21/07/2023 MANJULATA RANAJAYA 2419006WL007544 MANJULATA RANAJAYA 00354 PUNB0764300 1185 1185 Processed 30/08/2023 4978252021 MANJU LATA RANAJAY W/O PRAMOD KUMAR RANA PUNJAB NATIONAL BANK(508568)
41 KUJANG OR-19-006-002-001/45236
(BISWALI) 		2419006000NRG24210720230246706 21/07/2023 BASANTI NAYAK 2419006WL007544 BASANTI NAYAK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252006 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
42 KUJANG OR-19-006-002-003/1743
(BISWALI) 		2419006000NRG24210720230247164 21/07/2023 NAGENDRA PANI 2419006WL007567 NAGENDRA PANI 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252027 NAGENDRA KUMAR PANI PUNJAB NATIONAL BANK(508568)
43 KUJANG OR-19-006-002-003/1758
(BISWALI) 		2419006000NRG24210720230247168 21/07/2023 SWARNALATA MALLICK 2419006WL007567 SWARNALATA MALLICK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252013 SWARNALATA MALLICK PUNJAB NATIONAL BANK(508568)
44 KUJANG OR-19-006-002-003/1758
(BISWALI) 		2419006000NRG24210720230247167 21/07/2023 Swornalata malika 2419006WL007567 Swornalata malika 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252012 Mr. BICHITRA NANDA MALLICK CENTRAL BANK OF INDIA(607115)
45 KUJANG OR-19-006-002-003/1763
(BISWALI) 		2419006000NRG24210720230247170 21/07/2023 ARATI PAL 2419006WL007567 ARATI PAL 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252024 ARATI PAL PUNJAB NATIONAL BANK(508568)
46 KUJANG OR-19-006-002-003/1781
(BISWALI) 		2419006000NRG24210720230247173 21/07/2023 MR BOURIBANDHU PANI 2419006WL007567 MR BOURIBANDHU PANI 00354 PUNB0764300 237 237 Processed 30/08/2023 4978251999 BISWA RANJAN PANI INDIAN OVERSEAS BANK(508541)
47 KUJANG OR-19-006-002-003/1781
(BISWALI) 		2419006000NRG24210720230247174 21/07/2023 MR BOURIBANDHU PANI 2419006WL007567 MR BOURIBANDHU PANI 00354 PUNB0764300 237 237 Processed 30/08/2023 4978252000 SANTILATA PANI PUNJAB NATIONAL BANK(508568)
48 KUJANG OR-19-006-002-003/1799
(BISWALI) 		2419006000NRG24210720230247180 21/07/2023 SOURI MALLICK 2419006WL007567 SOURI MALLICK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252010 SOURI MALLICK PUNJAB NATIONAL BANK(508568)
49 KUJANG OR-19-006-002-003/1838
(BISWALI) 		2419006000NRG24210720230247183 21/07/2023 BIMBADHAR MALIK 2419006WL007567 BIMBADHAR MALIK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252011 BIMBADHAR MALIK PUNJAB NATIONAL BANK(508568)
50 KUJANG OR-19-006-002-003/1838
(BISWALI) 		2419006000NRG24210720230247184 21/07/2023 KSHETI MALIK 2419006WL007567 KSHETI MALIK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252025 KSHETI MALIK PUNJAB NATIONAL BANK(508568)
51 KUJANG OR-19-006-002-003/1840
(BISWALI) 		2419006000NRG24210720230247186 21/07/2023 PUSPALATA DORA 2419006WL007567 PUSPALATA DORA 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252015 PUSPALATA DORA PUNJAB NATIONAL BANK(508568)
52 KUJANG OR-19-006-002-003/1906
(BISWALI) 		2419006000NRG24210720230247192 21/07/2023 JHILI JENA 2419006WL007567 JHILI JENA 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252023 JHILI JENA PUNJAB NATIONAL BANK(508568)
53 KUJANG OR-19-006-002-003/45067
(BISWALI) 		2419006000NRG24210720230247193 21/07/2023 PRASANNA KUMAR NAYAK 2419006WL007567 PRASANNA KUMAR NAYAK 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252001 PRASANNA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
54 KUJANG OR-19-006-002-003/45090
(BISWALI) 		2419006000NRG24210720230247195 21/07/2023 ADITI SAHOO 2419006WL007567 ADITI SAHOO 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252004 MRS ADITI SAHOO STATE BANK OF INDIA(508548)
55 KUJANG OR-19-006-002-003/45259
(BISWALI) 		2419006000NRG24210720230247197 21/07/2023 BABITA PAL 2419006WL007567 BABITA PAL 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252014 Mrs. BABITA PAL BANK OF MAHARASHTRA(607387)
56 KUJANG OR-19-006-002-004/1932
(BISWALI) 		2419006000NRG24210720230246709 21/07/2023 ASIT KUMAR BISWAL 2419006WL007544 ASIT KUMAR BISWAL 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252016 ASIT KUMAR BISWAL UNION BANK OF INDIA(508500)
57 KUJANG OR-19-006-002-005/2205
(BISWALI) 		2419006000NRG24210720230247211 21/07/2023 MRS JHARANA JENA 2419006WL007567 MRS JHARANA JENA 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252003 JHARANA JENA PUNJAB NATIONAL BANK(508568)
58 KUJANG OR-19-006-002-005/39129
(BISWALI) 		2419006000NRG24210720230247213 21/07/2023 NIRANJAN SAMAL 2419006WL007567 NIRANJAN SAMAL 00354 PUNB0764300 1422 1422 Processed 30/08/2023 4978252028 NIRANJAN SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40053 40053
59 KUJANG OR-19-006-002-001/45153
(BISWALI) 		2419006000NRG24210720230246705 21/07/2023 NIRBHAY NAYAK 2419006WL007544 NIRBHAY NAYAK 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4978251996 NIRBHAY NAYAK BANK OF BARODA(606985)
60 KUJANG OR-19-006-002-003/1817
(BISWALI) 		2419006000NRG24210720230247181 21/07/2023 MUNA SUTAR 2419006WL007567 MUNA SUTAR 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4978252029 MUNA SUTAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2844 2844
61 KUJANG OR-19-006-002-003/1840
(BISWALI) 		2419006000NRG24210720230247185 21/07/2023 JANARDHAN DORA 2419006WL007567 JANARDHAN DORA 00468 UBIN0548065 1422 1422 Processed 30/08/2023 4978252030 JANARDHAN DORA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
62 KUJANG OR-19-006-002-001/1577
(BISWALI) 		2419006000NRG24210720230246694 21/07/2023 SAROJINI NAYAK 2419006WL007544 SAROJINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978251997 SAROJINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_210723APB_FTO_364349 Canara Bank CNRB0018030 PARADEEP II 1422
2 KUJANG OR2419006002_210723APB_FTO_364349 Punjab National Bank PUNB0057520 Bhutmundei 37446
3 KUJANG OR2419006002_210723APB_FTO_364349 Punjab National Bank PUNB0764300 BISWALI 40053
4 KUJANG OR2419006002_210723APB_FTO_364349 State Bank of India SBIN0010916 KUJANGA 2844
5 KUJANG OR2419006002_210723APB_FTO_364349 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 1422
6 KUJANG OR2419006002_210723APB_FTO_364349 Odisha Gramya Bank IOBA0ROGB01 PARADEEP PORT 1422

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