Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006001_300923APB_FTO_586254
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-19-006-001-005/456045
(BHUTUMUNDEI) 		2419006000NRG24290920230303991 30/09/2023 MRS SWARNALATA TARAI 2419006WL012984 MRS SWARNALATA TARAI 00127 FDRL0002000 1422 1422 Processed 11/11/2023 7328432637 JAYANTA TARAI PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
2 KUJANG OR-19-006-001-005/456046
(BHUTUMUNDEI) 		2419006000NRG24290920230304007 30/09/2023 Sharasa Paattnayak 2419006WL012991 Sharasa Paattnayak 00176 IDIB000P188 1185 1185 Processed 10/11/2023 7328432638 Sharasa Paattnayak ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 KUJANG OR-19-006-001-002/456044
(BHUTUMUNDEI) 		2419006000NRG24290920230303977 30/09/2023 MR KARTIK DAS 2419006WL012979 MR KARTIK DAS 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432630 KARTIKA DAS PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-001-002/456044
(BHUTUMUNDEI) 		2419006000NRG24290920230303978 30/09/2023 MRS MAMATA DAS 2419006WL012979 MRS MAMATA DAS 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432634 MAMATA DAS PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-001-002/456044
(BHUTUMUNDEI) 		2419006000NRG24290920230303979 30/09/2023 MRS MINU DAS 2419006WL012979 MRS MINU DAS 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432635 MINU DAS PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-001-002/456048
(BHUTUMUNDEI) 		2419006000NRG24290920230303964 30/09/2023 MRS SANJUKTA MOHANTY 2419006WL012976 MRS SANJUKTA MOHANTY 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432636 SANJUKTA MOHANTY PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-001-005/1000
(BHUTUMUNDEI) 		2419006000NRG24290920230304004 30/09/2023 MR AKSHAYA KU SWAIN 2419006WL012991 MR AKSHAYA KU SWAIN 00354 PUNB0057520 1185 1185 Processed 10/11/2023 7328432623 AKSHAYA KU NAYAK, S/O-YUDHISTIRA NAYAK PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-001-005/1000
(BHUTUMUNDEI) 		2419006000NRG24290920230304005 30/09/2023 MRS BASANTI NAYAK 2419006WL012991 MRS BASANTI NAYAK 00354 PUNB0057520 1185 1185 Processed 10/11/2023 7328432625 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-001-005/1034
(BHUTUMUNDEI) 		2419006000NRG24290920230304006 30/09/2023 MR SISIRA NAYAK 2419006WL012991 MR SISIRA NAYAK 00354 PUNB0057520 711 711 Processed 10/11/2023 7328432629 SISIRA NAYAK PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-001-005/1108
(BHUTUMUNDEI) 		2419006000NRG24290920230303994 30/09/2023 Biswaranjan Nayak 2419006WL012986 Biswaranjan Nayak 00354 PUNB0057520 1659 1659 Processed 10/11/2023 7328432627 BISWARANJAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUJANG OR-19-006-001-005/1108
(BHUTUMUNDEI) 		2419006000NRG24290920230303995 30/09/2023 MRS SASMITA NAYAK 2419006WL012986 MRS SASMITA NAYAK 00354 PUNB0057520 948 948 Processed 10/11/2023 7328432631 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-001-005/1108
(BHUTUMUNDEI) 		2419006000NRG24290920230303993 30/09/2023 MS MANJULATA NAYAK 2419006WL012986 MS MANJULATA NAYAK 00354 PUNB0057520 1659 1659 Processed 10/11/2023 7328432624 MANJULATA NAYAK W/O BALLAV PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-001-005/1132
(BHUTUMUNDEI) 		2419006000NRG24290920230303984 30/09/2023 MRS SABITRI SWAIN 2419006WL012982 MRS SABITRI SWAIN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432640 SABITRI SWAIN BANK OF INDIA(508505)
14 KUJANG OR-19-006-001-005/1152
(BHUTUMUNDEI) 		2419006000NRG24290920230303985 30/09/2023 MR GANESH SWAIN 2419006WL012982 MR GANESH SWAIN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432628 GANESH SWAIN PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-001-005/1152
(BHUTUMUNDEI) 		2419006000NRG24290920230303986 30/09/2023 MRS SWARNAPRABHA SWAIN 2419006WL012982 MRS SWARNAPRABHA SWAIN 00354 PUNB0057520 1422 1422 Processed 10/11/2023 7328432632 SWARNAPRABHA SWAIN PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24290920230304001 30/09/2023 MRS MINATI PRADHAN 2419006WL012989 MRS MINATI PRADHAN 00354 PUNB0057520 1185 1185 Processed 10/11/2023 7328432626 MINATI PRADHAN PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-001-005/456042
(BHUTUMUNDEI) 		2419006000NRG24290920230304000 30/09/2023 shri prabhas pradhan 2419006WL012989 shri prabhas pradhan 00354 PUNB0057520 1659 1659 Processed 11/11/2023 7328432633 PRABHAS PRADHAN PUNJAB & SIND BANK(607087)
SubTotal 20145 20145
18 KUJANG OR-19-006-001-002/456048
(BHUTUMUNDEI) 		2419006000NRG24290920230303963 30/09/2023 MR RAJENDRA MOHANTY 2419006WL012976 MR RAJENDRA MOHANTY 00354 PUNB0764300 1422 1422 Processed 10/11/2023 7328432639 RAJENDRA MOHANTY IDBI BANK(607095)
SubTotal 1422 1422
19 KUJANG OR-19-006-001-005/1132
(BHUTUMUNDEI) 		2419006000NRG24290920230303983 30/09/2023 MR. PINTUNA SWAIN 2419006WL012982 MR. PINTUNA SWAIN 00415 SBIN0010916 1422 1422 Processed 10/11/2023 7328432641 PINTUNA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006001_300923APB_FTO_586254 FEDERAL BANK FDRL0002000 PARADIP 1422
2 KUJANG OR2419006001_300923APB_FTO_586254 Indian Bank IDIB000P188 PARADEEP 1185
3 KUJANG OR2419006001_300923APB_FTO_586254 Punjab National Bank PUNB0057520 Bhutmundei 20145
4 KUJANG OR2419006001_300923APB_FTO_586254 Punjab National Bank PUNB0764300 BISWALI 1422
5 KUJANG OR2419006001_300923APB_FTO_586254 State Bank of India SBIN0010916 KUJANGA 1422

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