Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006006_130423APB_FTO_19239
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-19-006-006-002/7790
(KOTHI) 		2419006000NRG24130420230004487 13/04/2023 SANJAYA KUMAR NAYAK 2419006WL000126 SANJAYA KUMAR NAYAK 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1394464639 SANJAYA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KUJANG OR-19-006-006-001/47802
(KOTHI) 		2419006000NRG24130420230004457 13/04/2023 sasmita sahoo 2419006WL000126 sasmita sahoo 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1394464662 SASMITA SAHOO IDBI BANK(607095)
3 KUJANG OR-19-006-006-002/38401
(KOTHI) 		2419006000NRG24130420230004458 13/04/2023 NIRANJAN MALLICK 2419006WL000126 NIRANJAN MALLICK 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1394464663 JAYANTI MALLIK UNION BANK OF INDIA(508500)
4 KUJANG OR-19-006-006-002/38402
(KOTHI) 		2419006000NRG24130420230004459 13/04/2023 DHIRA MALLICK 2419006WL000126 DHIRA MALLICK 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1394464666 DHIRA MALLICK SO DAITARY PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-006-002/38404
(KOTHI) 		2419006000NRG24130420230004460 13/04/2023 AMBICA MALLICK 2419006WL000126 AMBICA MALLICK 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1394464670 NARAHARI MALLICK PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-006-002/38404
(KOTHI) 		2419006000NRG24130420230004461 13/04/2023 AMBICA MALLICK 2419006WL000126 AMBICA MALLICK 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1394464671 Mrs. AMBIKA MALLICK INDIAN BANK(607105)
7 KUJANG OR-19-006-006-002/39365
(KOTHI) 		2419006000NRG24130420230004462 13/04/2023 MANINI MOHAPATRA 2419006WL000126 MANINI MOHAPATRA 00354 PUNB0765700 1185 1185 Processed 11/05/2023 1394464652 MANINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-006-002/39429
(KOTHI) 		2419006000NRG24130420230004463 13/04/2023 DHIRENDRA SAHU 2419006WL000126 DHIRENDRA SAHU 00354 PUNB0765700 1185 1185 Processed 11/05/2023 1394464651 DHIRENDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUJANG OR-19-006-006-002/39429
(KOTHI) 		2419006000NRG24130420230004464 13/04/2023 URMILA SAHOO 2419006WL000126 URMILA SAHOO 00354 PUNB0765700 1185 1185 Processed 10/05/2023 1394464657 URMILA SAHOO WO DHIRENDRA SAHOO PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-006-002/43908
(KOTHI) 		2419006000NRG24130420230004465 13/04/2023 GAGAN PRADHAN 2419006WL000126 GAGAN PRADHAN 00354 PUNB0765700 1185 1185 Processed 11/05/2023 1394464655 GAGAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUJANG OR-19-006-006-002/43908
(KOTHI) 		2419006000NRG24130420230004466 13/04/2023 GAGAN PRADHAN 2419006WL000126 GAGAN PRADHAN 00354 PUNB0765700 1422 1422 Processed 11/05/2023 1394464656 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUJANG OR-19-006-006-002/7667
(KOTHI) 		2419006000NRG24130420230004470 13/04/2023 jyaynti sutar 2419006WL000126 jyaynti sutar 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464668 JOGENDRA SUTAR KARNATAKA BANK LTD(607270)
13 KUJANG OR-19-006-006-002/7694
(KOTHI) 		2419006000NRG24130420230004473 13/04/2023 KAMALA SWAIN 2419006WL000126 KAMALA SWAIN 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464661 KAMALA SWAIN PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-006-002/7694
(KOTHI) 		2419006000NRG24130420230004472 13/04/2023 Tahali Swain 2419006WL000126 Tahali Swain 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464659 TAHALI SWAIN UNION BANK OF INDIA(508500)
15 KUJANG OR-19-006-006-002/7726
(KOTHI) 		2419006000NRG24130420230004477 13/04/2023 BASUDEBA NAYAK 2419006WL000126 BASUDEBA NAYAK 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464658 BASUDEBA NAYAK SO GANDHARBA NAYAK PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-006-002/7745
(KOTHI) 		2419006000NRG24130420230004479 13/04/2023 SUBASHA MOHAPATRA 2419006WL000126 SUBASHA MOHAPATRA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464664 SUBASA CHANDRA MOHAPATRA BANK OF INDIA(508505)
17 KUJANG OR-19-006-006-002/7745
(KOTHI) 		2419006000NRG24130420230004480 13/04/2023 SUBASHA MOHAPATRA 2419006WL000126 SUBASHA MOHAPATRA 00354 PUNB0765700 1422 1422 Processed 11/05/2023 1394464665 NIRATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-006-002/7766
(KOTHI) 		2419006000NRG24130420230004481 13/04/2023 MANGULI BARIK 2419006WL000126 MANGULI BARIK 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464650 BABURAM BARIK PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-006-002/7769
(KOTHI) 		2419006000NRG24130420230004482 13/04/2023 P.KHUNTIA 2419006WL000126 P.KHUNTIA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464653 PRASANTA KHUNTIA BANK OF INDIA(508505)
20 KUJANG OR-19-006-006-002/7773
(KOTHI) 		2419006000NRG24130420230004484 13/04/2023 MALABIKA BARIK 2419006WL000126 MALABIKA BARIK 00354 PUNB0765700 1422 1422 Processed 11/05/2023 1394464660 MALABIKA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUJANG OR-19-006-006-002/7781
(KOTHI) 		2419006000NRG24130420230004486 13/04/2023 RAGHUNATH MOHAPATRA 2419006WL000126 RAGHUNATH MOHAPATRA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464667 SABITI MOHAPATRA DO KANDURI SWAIN PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-006-002/7829
(KOTHI) 		2419006000NRG24130420230004490 13/04/2023 PADAN SUTAR 2419006WL000126 PADAN SUTAR 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464669 PRAMILA OJHA DO PADAN SUTAR PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-006-003/39403
(KOTHI) 		2419006000NRG24130420230004494 13/04/2023 SURATHA KHATEI 2419006WL000126 SURATHA KHATEI 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464648 SURATH KHATEI PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-006-003/39413
(KOTHI) 		2419006000NRG24130420230004495 13/04/2023 MANORANJAN SAHOO 2419006WL000126 MANORANJAN SAHOO 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1394464649 MANORANJAN SAHOO SO GHANASYAM PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-006-003/43061
(KOTHI) 		2419006000NRG24130420230004496 13/04/2023 GITA MALLICK 2419006WL000126 GITA MALLICK 00354 PUNB0765700 1422 1422 Processed 11/05/2023 1394464654 GITA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31995 31995
26 KUJANG OR-19-006-006-001/47802
(KOTHI) 		2419006000NRG24130420230004456 13/04/2023 s.sahoo 2419006WL000126 s.sahoo 00415 SBIN0007979 1185 1185 Processed 10/05/2023 1394464646 SRIKANTA SAHOO IDBI BANK(607095)
SubTotal 1185 1185
27 KUJANG OR-19-006-006-003/38405
(KOTHI) 		2419006000NRG24130420230004493 13/04/2023 M.SAHOO 2419006WL000126 M.SAHOO 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1394464647 MRUTYUNJAYA SAHOO, S/O-DHANESWAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
28 KUJANG OR-19-006-006-002/7722
(KOTHI) 		2419006000NRG24130420230004475 13/04/2023 BABAJI MOHAPATRA 2419006WL000126 BABAJI MOHAPATRA 00468 UBIN0915815 1422 1422 Processed 10/05/2023 1394464641 BABAJI MOHAPATRA CANARA BANK(508532)
29 KUJANG OR-19-006-006-002/7722
(KOTHI) 		2419006000NRG24130420230004476 13/04/2023 k.mohapatra 2419006WL000126 k.mohapatra 00468 UBIN0915815 1422 1422 Processed 11/05/2023 1394464642 KABITA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUJANG OR-19-006-006-002/7813
(KOTHI) 		2419006000NRG24130420230004488 13/04/2023 PABITRA MOHAPATRA 2419006WL000126 PABITRA MOHAPATRA 00468 UBIN0915815 1422 1422 Processed 10/05/2023 1394464643 PABITRA KUMAR MOHAPATRA UNION BANK OF INDIA(508500)
31 KUJANG OR-19-006-006-002/7813
(KOTHI) 		2419006000NRG24130420230004489 13/04/2023 PABITRA MOHAPATRA 2419006WL000126 PABITRA MOHAPATRA 00468 UBIN0915815 1422 1422 Processed 11/05/2023 1394464644 MINATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-006-002/7854
(KOTHI) 		2419006000NRG24130420230004491 13/04/2023 ALEKHA MALLICK 2419006WL000126 ALEKHA MALLICK 00468 UBIN0915815 1422 1422 Processed 10/05/2023 1394464645 ALEKHA MALIK UNION BANK OF INDIA(508500)
33 KUJANG OR-19-006-006-002/7955
(KOTHI) 		2419006000NRG24130420230004492 13/04/2023 KISHOR CHANDRA DAS 2419006WL000126 KISHOR CHANDRA DAS 00468 UBIN0915815 1422 1422 Processed 10/05/2023 1394464640 MANORAMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 44556 44556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006006_130423APB_FTO_19239 Punjab National Bank PUNB0057520 Bhutmundei 1422
2 KUJANG OR2419006006_130423APB_FTO_19239 Punjab National Bank PUNB0765700 SIJU 31995
3 KUJANG OR2419006006_130423APB_FTO_19239 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1185
4 KUJANG OR2419006006_130423APB_FTO_19239 State Bank of India SBIN0010916 KUJANGA 1422
5 KUJANG OR2419006006_130423APB_FTO_19239 Union Bank of India UBIN0915815 PARADIP 8532

Download In Excel