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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_220523APB_FTO_142237
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-19-006-019-006/26770
(PANKAPAL) 		2419006000NRG24210520230068315 22/05/2023 NIRMALA NAYAK 2419006WL002265 NIRMALA NAYAK 00220 UCBA0RRBKGB 1422 1422 Processed 25/05/2023 1856973239 NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-019-006/26884
(PANKAPAL) 		2419006000NRG24210520230068322 22/05/2023 JAYARAM SWAIN 2419006WL002265 JAYARAM SWAIN 00220 UCBA0RRBKGB 1422 1422 Processed 25/05/2023 1856973235 JAYARAM SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KUJANG OR-19-006-019-006/26878
(PANKAPAL) 		2419006000NRG24210520230068321 22/05/2023 SANDEEP KUMAR SAHANI 2419006WL002265 SANDEEP KUMAR SAHANI 00354 PUNB0675100 1422 1422 Processed 25/05/2023 1856973246 SANDEEP KUMAR SAHANI S/O SARAT CHANDRA S PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-019-006/47821
(PANKAPAL) 		2419006000NRG24210520230068335 22/05/2023 PRADEEP SAHANI 2419006WL002267 PRADEEP SAHANI 00354 PUNB0675100 948 948 Processed 25/05/2023 1856973245 PRADEEP SAHANI S/O PURUSOTTAM SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
5 KUJANG OR-19-006-019-003/47856
(PANKAPAL) 		2419006000NRG24210520230068334 22/05/2023 ROJALINI SWAIN 2419006WL002267 ROJALINI SWAIN 00415 SBIN0010125 948 948 Processed 25/05/2023 1856973230 ROJALINI SWAIN ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-019-006/26767
(PANKAPAL) 		2419006000NRG24210520230068314 22/05/2023 ALAKA PATTANAIK 2419006WL002265 ALAKA PATTANAIK 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1856973229 MISS ALAKA PATTANAIK STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-019-006/26767
(PANKAPAL) 		2419006000NRG24210520230068312 22/05/2023 PRAKASH KUMAR NAYAK 2419006WL002265 PRAKASH KUMAR NAYAK 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1856973225 PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-019-006/26767
(PANKAPAL) 		2419006000NRG24210520230068313 22/05/2023 PRIYANKA PATTANAIK 2419006WL002265 PRIYANKA PATTANAIK 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1856973232 PRIYANKA PATTANAYAK D/O PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-019-006/26874
(PANKAPAL) 		2419006000NRG24210520230068318 22/05/2023 RAMESH CHANDRA SAHANI 2419006WL002265 RAMESH CHANDRA SAHANI 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1856973227 MR RAMESH CHANDRA SAHANI STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-019-006/26878
(PANKAPAL) 		2419006000NRG24210520230068320 22/05/2023 SARAT SAHANI 2419006WL002265 SARAT SAHANI 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1856973226 SARAT CHANDRA SAHANI PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-019-007/27108
(PANKAPAL) 		2419006000NRG24210520230068337 22/05/2023 BAIRAGI DAS 2419006WL002267 BAIRAGI DAS 00415 SBIN0010125 948 948 Processed 25/05/2023 1856973231 BAIRAGI DAS STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-019-007/47208
(PANKAPAL) 		2419006000NRG24210520230068341 22/05/2023 MANORANJAN DAS 2419006WL002267 MANORANJAN DAS 00415 SBIN0010125 948 948 Processed 25/05/2023 1856973228 MR MANARANJAN DAS STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-019-007/47873
(PANKAPAL) 		2419006000NRG24210520230068329 22/05/2023 BISWOTOSH NAYAK 2419006WL002265 BISWOTOSH NAYAK 00415 SBIN0010125 1422 1422 Processed 25/05/2023 1856973224 MASTER BISWOTOSH NAYAK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 KUJANG OR-19-006-019-006/26856
(PANKAPAL) 		2419006000NRG24210520230068316 22/05/2023 AJAYA KU PATTNAYAK 2419006WL002265 AJAYA KU PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973249 AJAYA KU PATTNAYAK ODISHA GRAMYA BANK(607060)
15 KUJANG OR-19-006-019-006/26856
(PANKAPAL) 		2419006000NRG24210520230068317 22/05/2023 AJAYA KU PATTNAYAK 2419006WL002265 AJAYA KU PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973248 AJAYA KU PATTNAYAK ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-019-006/26893
(PANKAPAL) 		2419006000NRG24210520230068323 22/05/2023 RABINDRANATH SAHANI 2419006WL002265 RABINDRANATH SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973237 RABINDRANATH SAHANI ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-019-006/26893
(PANKAPAL) 		2419006000NRG24210520230068324 22/05/2023 RABINDRANATH SAHANI 2419006WL002265 RABINDRANATH SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973247 RABINDRANATH SAHANI ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-019-006/26895
(PANKAPAL) 		2419006000NRG24210520230068326 22/05/2023 PREMALATA PATANAYAK 2419006WL002265 PREMALATA PATANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973242 PREMALATA PATANAYAK ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-019-006/26895
(PANKAPAL) 		2419006000NRG24210520230068325 22/05/2023 SHISHIRA KUMAR PATTNAIK 2419006WL002265 SHISHIRA KUMAR PATTNAIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973233 SHISHIRA KUMAR PATTNAIK ODISHA GRAMYA BANK(607060)
20 KUJANG OR-19-006-019-006/26897
(PANKAPAL) 		2419006000NRG24210520230068327 22/05/2023 BHAGABAN NAYAK 2419006WL002265 BHAGABAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973250 BHAGABAN NAYAK UCO BANK(607066)
21 KUJANG OR-19-006-019-006/47821
(PANKAPAL) 		2419006000NRG24210520230068336 22/05/2023 JYOTSNA MAYEE SAHANI 2419006WL002267 JYOTSNA MAYEE SAHANI 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856973241 JYOTSNA MAYEE SAHANI ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-019-007/27108
(PANKAPAL) 		2419006000NRG24210520230068338 22/05/2023 MAMATA DAS 2419006WL002267 MAMATA DAS 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856973243 MAMATA DAS ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-019-007/43897
(PANKAPAL) 		2419006000NRG24210520230068339 22/05/2023 CHITARANJAN SINGH 2419006WL002267 CHITARANJAN SINGH 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856973234 CHITARANJAN SINGH ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-019-007/43897
(PANKAPAL) 		2419006000NRG24210520230068340 22/05/2023 PRANAYA CHANDRIKA SINGH 2419006WL002267 PRANAYA CHANDRIKA SINGH 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856973238 PRANAYA CHANDRIKA SINGH ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-019-007/47822
(PANKAPAL) 		2419006000NRG24210520230068342 22/05/2023 RUBINA NAYAK 2419006WL002267 RUBINA NAYAK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856973244 RUBINA NAYAK ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-019-007/47873
(PANKAPAL) 		2419006000NRG24210520230068328 22/05/2023 PUSPALATA NAYAK 2419006WL002265 PUSPALATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856973236 PUSPALATA NAYAK ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-019-008/47806
(PANKAPAL) 		2419006000NRG24210520230068345 22/05/2023 DIPTIMAYEE BEHERA 2419006WL002267 DIPTIMAYEE BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856973240 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_220523APB_FTO_142237 Kalinga Gramya Bank UCBA0RRBKGB PANKAPAL 1422
2 KUJANG OR2419006019_220523APB_FTO_142237 Kalinga Gramya Bank UCBA0RRBKGB PANKAPAL BR-JAGATSINGHPUR 1422
3 KUJANG OR2419006019_220523APB_FTO_142237 Punjab National Bank PUNB0675100 RAHAMA 2370
4 KUJANG OR2419006019_220523APB_FTO_142237 State Bank of India SBIN0010125 RAHAMA 11376
5 KUJANG OR2419006019_220523APB_FTO_142237 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 17064

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