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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_010523APB_FTO_68171
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-19-006-003-006/45807
(NUAGARH) 		2419006000NRG24290420230031587 01/05/2023 Bapi badoi 2419006WL001016 Bapi badoi 00032 UTIB0000713 1422 1422 Rejected 12/05/2023 1491580220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 KUJANG OR-19-006-003-006/45812
(NUAGARH) 		2419006000NRG24290420230031595 01/05/2023 Rita haldar 2419006WL001016 Rita haldar 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1491580194 RITA HALADAR BANK OF BARODA(606985)
3 KUJANG OR-19-006-003-006/45816
(NUAGARH) 		2419006000NRG24290420230031603 01/05/2023 Debabrat mandal 2419006WL001016 Debabrat mandal 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1491580219 DEBABRAT MANDAL ODISHA GRAMYA BANK(607060)
4 KUJANG OR-19-006-003-006/45820
(NUAGARH) 		2419006000NRG24290420230031610 01/05/2023 BINAY MANDAL 2419006WL001016 BINAY MANDAL 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1491580218 BINAYA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
5 KUJANG OR-19-006-003-006/45813
(NUAGARH) 		2419006000NRG24290420230031598 01/05/2023 Shubhadra Raptan 2419006WL001016 Shubhadra Raptan 00048 BKID0005122 1422 1422 Processed 12/05/2023 1491580201 SUBHADRA RAPTAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 KUJANG OR-19-006-003-006/45821
(NUAGARH) 		2419006000NRG24290420230031612 01/05/2023 DIPU MANDAL 2419006WL001016 DIPU MANDAL 00127 FDRL0002000 1422 1422 Processed 12/05/2023 1491580193 DIPU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 KUJANG OR-19-006-003-006/45807
(NUAGARH) 		2419006000NRG24290420230031588 01/05/2023 Krishna badoi 2419006WL001016 Krishna badoi 00176 IDIB000P188 1422 1422 Processed 12/05/2023 1491580217 KRISHNA MANDAL UCO BANK(607066)
8 KUJANG OR-19-006-003-006/45814
(NUAGARH) 		2419006000NRG24290420230031600 01/05/2023 Rina Raptan 2419006WL001016 Rina Raptan 00176 IDIB000P188 1422 1422 Processed 12/05/2023 1491580215 RINA RAPTAN ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-003-006/45814
(NUAGARH) 		2419006000NRG24290420230031599 01/05/2023 Sujit Raptan 2419006WL001016 Sujit Raptan 00176 IDIB000P188 1422 1422 Processed 12/05/2023 1491580214 Mr. SUJIT RAPTAN INDIAN BANK(607105)
10 KUJANG OR-19-006-003-006/45815
(NUAGARH) 		2419006000NRG24290420230031602 01/05/2023 Mamata Ray 2419006WL001016 Mamata Ray 00176 IDIB000P188 1422 1422 Processed 12/05/2023 1491580216 Mrs. MAMATA RAY INDIAN BANK(607105)
11 KUJANG OR-19-006-003-006/45816
(NUAGARH) 		2419006000NRG24290420230031604 01/05/2023 Lata mandal 2419006WL001016 Lata mandal 00176 IDIB000P188 1422 1422 Processed 12/05/2023 1491580213 Mrs. LATA MANDAL INDIAN BANK(607105)
SubTotal 7110 7110
12 KUJANG OR-19-006-003-006/39891
(NUAGARH) 		2419006000NRG24290420230031584 01/05/2023 Sanjay badoi 2419006WL001016 Sanjay badoi 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580202 MR SANJAYA BADOI STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-003-006/45806
(NUAGARH) 		2419006000NRG24290420230031586 01/05/2023 Arati jardar 2419006WL001016 Arati jardar 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580209 MRS ARATI JARDAR STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-003-006/45806
(NUAGARH) 		2419006000NRG24290420230031585 01/05/2023 Haripad jardar 2419006WL001016 Haripad jardar 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580208 MR HARIPAD JARDAR STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-003-006/45809
(NUAGARH) 		2419006000NRG24290420230031591 01/05/2023 Gurupada mandal 2419006WL001016 Gurupada mandal 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580210 MR GURUPADA MANDAL STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-003-006/45817
(NUAGARH) 		2419006000NRG24290420230031605 01/05/2023 JAYANTA MANDAL 2419006WL001016 JAYANTA MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580203 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-003-006/45818
(NUAGARH) 		2419006000NRG24290420230031606 01/05/2023 SAPAN MANDAL 2419006WL001016 SAPAN MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580204 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-003-006/45818
(NUAGARH) 		2419006000NRG24290420230031607 01/05/2023 TRIPTI MANDAL 2419006WL001016 TRIPTI MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580206 TRIPTI MANDAL INDIAN OVERSEAS BANK(508541)
19 KUJANG OR-19-006-003-006/45819
(NUAGARH) 		2419006000NRG24290420230031608 01/05/2023 AMLESH MANDAL 2419006WL001016 AMLESH MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580212 MR AMALESH MANDAL STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-003-006/45822
(NUAGARH) 		2419006000NRG24290420230031615 01/05/2023 BAUNI MANDAL 2419006WL001016 BAUNI MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580207 MRS BAUNI MANDAL STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-003-006/45822
(NUAGARH) 		2419006000NRG24290420230031614 01/05/2023 KALIPAD MANDAL 2419006WL001016 KALIPAD MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580205 MR KALIPADA MANDAL STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-003-006/45823
(NUAGARH) 		2419006000NRG24290420230031616 01/05/2023 BABU MANDAL 2419006WL001016 BABU MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580200 BABU MANDAL AXIS BANK(607153)
23 KUJANG OR-19-006-003-006/45823
(NUAGARH) 		2419006000NRG24290420230031617 01/05/2023 TANUSHREE MANDAL 2419006WL001016 TANUSHREE MANDAL 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1491580211 MRS TANUSHREE MANDAL STATE BANK OF INDIA(508548)
SubTotal 17064 17064
24 KUJANG OR-19-006-003-006/45815
(NUAGARH) 		2419006000NRG24290420230031601 01/05/2023 Swapan Ray 2419006WL001016 Swapan Ray 00462 UCBA0000835 1422 1422 Processed 12/05/2023 1491580192 SAPAN RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
25 KUJANG OR-19-006-003-006/45808
(NUAGARH) 		2419006000NRG24290420230031590 01/05/2023 Supriya mandal 2419006WL001016 Supriya mandal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491580195 SUPRIYA MANDAL ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-003-006/45811
(NUAGARH) 		2419006000NRG24290420230031593 01/05/2023 Dipali haldar 2419006WL001016 Dipali haldar 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491580197 DIPALI HALDAR ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-003-006/45819
(NUAGARH) 		2419006000NRG24290420230031609 01/05/2023 SUSHILA MANDAL 2419006WL001016 SUSHILA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491580198 SUSHILA MANDAL ODISHA GRAMYA BANK(607060)
28 KUJANG OR-19-006-003-006/45820
(NUAGARH) 		2419006000NRG24290420230031611 01/05/2023 NAMITA MANDAL 2419006WL001016 NAMITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491580196 NAMITA MANDAL ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-003-006/45821
(NUAGARH) 		2419006000NRG24290420230031613 01/05/2023 SULATA MANDAL 2419006WL001016 SULATA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491580199 SULATA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_010523APB_FTO_68171 AXIS BANK UTIB0000713 PARADIP, ORISSA 1422
2 KUJANG OR2419006003_010523APB_FTO_68171 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 4266
3 KUJANG OR2419006003_010523APB_FTO_68171 Bank of India BKID0005122 BIJAYACHANDRAPUR 1422
4 KUJANG OR2419006003_010523APB_FTO_68171 FEDERAL BANK FDRL0002000 PARADIP 1422
5 KUJANG OR2419006003_010523APB_FTO_68171 Indian Bank IDIB000P188 PARADEEP 7110
6 KUJANG OR2419006003_010523APB_FTO_68171 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 17064
7 KUJANG OR2419006003_010523APB_FTO_68171 UCO Bank UCBA0000835 PARADEEP 1422
8 KUJANG OR2419006003_010523APB_FTO_68171 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 7110

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