Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006018_280923APB_FTO_579408
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-19-006-018-002/24031
(GANDAKIPUR) 		2419006000NRG24280920230302873 28/09/2023 BIDU SAMAL 2419006WL012873 BIDU SAMAL 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073927 Mrs. BIDYULATA SAMAL INDIAN BANK(607105)
2 KUJANG OR-19-006-018-002/24195
(GANDAKIPUR) 		2419006000NRG24280920230302951 28/09/2023 ALEKH MAJHI 2419006WL012876 ALEKH MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073922 Mr. ALEKH MAJHI INDIAN BANK(607105)
3 KUJANG OR-19-006-018-002/24195
(GANDAKIPUR) 		2419006000NRG24280920230302952 28/09/2023 ALEKH MAJHI 2419006WL012876 ALEKH MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073923 ALEKH MAJHI UCO BANK(607066)
4 KUJANG OR-19-006-018-002/24195
(GANDAKIPUR) 		2419006000NRG24280920230302953 28/09/2023 ALEKH MAJHI 2419006WL012876 ALEKH MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073924 Mrs. MAMUNI MOHAPATRA INDIAN BANK(607105)
5 KUJANG OR-19-006-018-002/24290
(GANDAKIPUR) 		2419006000NRG24280920230302954 28/09/2023 RAMESH MAJHI 2419006WL012876 RAMESH MAJHI 00176 IDIB000G518 1422 1422 Rejected 09/11/2023 7260073942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUJANG OR-19-006-018-002/24290
(GANDAKIPUR) 		2419006000NRG24280920230302955 28/09/2023 RAMESH MAJHI 2419006WL012876 RAMESH MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073933 ARATI MAJHI BANK OF BARODA(606985)
7 KUJANG OR-19-006-018-002/24474
(GANDAKIPUR) 		2419006000NRG24280920230302857 28/09/2023 SANTILATA MAJHI 2419006WL012870 SANTILATA MAJHI 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073964 MR AKSHAYA MAJHI STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-018-002/24474
(GANDAKIPUR) 		2419006000NRG24280920230302858 28/09/2023 SANTILATA MAJHI 2419006WL012870 SANTILATA MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073949 Mrs. SANTILATA MAJHI INDIAN BANK(607105)
9 KUJANG OR-19-006-018-002/24511
(GANDAKIPUR) 		2419006000NRG24280920230302962 28/09/2023 Chandan samal 2419006WL012877 Chandan samal 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073952 MR CHANDAN SAMAL STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-018-002/24511
(GANDAKIPUR) 		2419006000NRG24280920230302963 28/09/2023 TIKAN SAMAL 2419006WL012877 TIKAN SAMAL 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073930 TRILOCHAN SAMAL PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-018-002/24511
(GANDAKIPUR) 		2419006000NRG24280920230302960 28/09/2023 Tikan Samal 2419006WL012877 Tikan Samal 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073928 TIKANA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUJANG OR-19-006-018-002/24511
(GANDAKIPUR) 		2419006000NRG24280920230302961 28/09/2023 Tikan Samal 2419006WL012877 Tikan Samal 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073929 Mrs. LAXMI SAMAL INDIAN BANK(607105)
13 KUJANG OR-19-006-018-002/24551
(GANDAKIPUR) 		2419006000NRG24280920230302852 28/09/2023 PRAFULLA MOHAPATRA 2419006WL012869 PRAFULLA MOHAPATRA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073940 Mrs. KALYANI MOHAPATRA INDIAN BANK(607105)
14 KUJANG OR-19-006-018-002/24551
(GANDAKIPUR) 		2419006000NRG24280920230302853 28/09/2023 PRAFULLA MOHAPATRA 2419006WL012869 PRAFULLA MOHAPATRA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073941 Mr. ALOK MOHAPATRA INDIAN BANK(607105)
15 KUJANG OR-19-006-018-002/24607
(GANDAKIPUR) 		2419006000NRG24280920230302942 28/09/2023 BHASKAR CHARAN SUTAR 2419006WL012875 BHASKAR CHARAN SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073945 Mr. BHASKAR SUTAR INDIAN BANK(607105)
16 KUJANG OR-19-006-018-002/24607
(GANDAKIPUR) 		2419006000NRG24280920230302943 28/09/2023 BHASKAR CHARAN SUTAR 2419006WL012875 BHASKAR CHARAN SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073946 Ms. ANUSUYA SUTAR INDIAN BANK(607105)
17 KUJANG OR-19-006-018-002/24850
(GANDAKIPUR) 		2419006000NRG24280920230302845 28/09/2023 HEMALATA SUTAR 2419006WL012867 HEMALATA SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073953 Mrs. HEMALATA SUTAR INDIAN BANK(607105)
18 KUJANG OR-19-006-018-002/24850
(GANDAKIPUR) 		2419006000NRG24280920230302846 28/09/2023 SAROJ KUMAR SUTAR 2419006WL012867 SAROJ KUMAR SUTAR 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073954 SAROJ KUMAR SUTAR UCO BANK(607066)
19 KUJANG OR-19-006-018-002/24905
(GANDAKIPUR) 		2419006000NRG24280920230302848 28/09/2023 MANORAMA SUTAR 2419006WL012867 MANORAMA SUTAR 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073925 MR GOPABANDHU SUTAR STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-018-002/25168
(GANDAKIPUR) 		2419006000NRG24280920230302956 28/09/2023 ULLAS MAJHI 2419006WL012876 ULLAS MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073943 Mr. ULLAS MAJHI INDIAN BANK(607105)
21 KUJANG OR-19-006-018-002/25168
(GANDAKIPUR) 		2419006000NRG24280920230302957 28/09/2023 ULLAS MAJHI 2419006WL012876 ULLAS MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073944 NAMITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUJANG OR-19-006-018-002/25318
(GANDAKIPUR) 		2419006000NRG24280920230302869 28/09/2023 PAULASTI MAJHI 2419006WL012872 PAULASTI MAJHI 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073950 MR FAKIR MAJHI STATE BANK OF INDIA(508548)
23 KUJANG OR-19-006-018-002/25318
(GANDAKIPUR) 		2419006000NRG24280920230302870 28/09/2023 PAULASTI MAJHI 2419006WL012872 PAULASTI MAJHI 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073951 PAULASTI MAJHI STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-018-002/36754
(GANDAKIPUR) 		2419006000NRG24280920230302874 28/09/2023 AJAYA DALAI 2419006WL012873 AJAYA DALAI 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073926 MR AJAYA KUMAR DALAI STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-018-002/39531
(GANDAKIPUR) 		2419006000NRG24280920230302864 28/09/2023 PRAKASH MAJHI 2419006WL012871 PRAKASH MAJHI 00176 IDIB000G518 1422 1422 Processed 10/11/2023 7260073934 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-018-002/39531
(GANDAKIPUR) 		2419006000NRG24280920230302865 28/09/2023 SABITRI MAJHI 2419006WL012871 SABITRI MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073935 Mrs. SABITRI MAJHI W/O PRAKASH MAJHI INDIAN BANK(607105)
27 KUJANG OR-19-006-018-002/40227
(GANDAKIPUR) 		2419006000NRG24280920230302979 28/09/2023 Dhani Samal 2419006WL012880 Dhani Samal 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073931 Mr. TAPAS KUMAR SAMAL INDIAN BANK(607105)
28 KUJANG OR-19-006-018-002/40227
(GANDAKIPUR) 		2419006000NRG24280920230302980 28/09/2023 Dhani Samal 2419006WL012880 Dhani Samal 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073932 Mrs. DHANI SAMAL INDIAN BANK(607105)
29 KUJANG OR-19-006-018-002/45299
(GANDAKIPUR) 		2419006000NRG24280920230302948 28/09/2023 SASMITA DAS 2419006WL012875 SASMITA DAS 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073948 Mr. HADIBANDHU DAS INDIAN BANK(607105)
30 KUJANG OR-19-006-018-002/45299
(GANDAKIPUR) 		2419006000NRG24280920230302949 28/09/2023 SASMITA DAS 2419006WL012875 SASMITA DAS 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073965 Mrs. SASMITA DAS INDIAN BANK(607105)
31 KUJANG OR-19-006-018-002/45301
(GANDAKIPUR) 		2419006000NRG24280920230302866 28/09/2023 SARBESWAR MAJHI 2419006WL012871 SARBESWAR MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073958 SARBESWARA MAJHI BANK OF BARODA(606985)
32 KUJANG OR-19-006-018-002/45301
(GANDAKIPUR) 		2419006000NRG24280920230302867 28/09/2023 SARBESWAR MAJHI 2419006WL012871 SARBESWAR MAJHI 00176 IDIB000G518 1422 1422 Rejected 09/11/2023 7260073959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUJANG OR-19-006-018-002/45303
(GANDAKIPUR) 		2419006000NRG24280920230302868 28/09/2023 Kalpana Majhi 2419006WL012871 Kalpana Majhi 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073961 Mrs. KALPANA MAJHI W/O-ARJUN MAJHI INDIAN BANK(607105)
34 KUJANG OR-19-006-018-002/45583
(GANDAKIPUR) 		2419006000NRG24280920230302856 28/09/2023 PRAFULLA SWAIN 2419006WL012869 PRAFULLA SWAIN 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073939 Mrs. ARATI SWAIN INDIAN BANK(607105)
35 KUJANG OR-19-006-018-002/45769
(GANDAKIPUR) 		2419006000NRG24280920230302851 28/09/2023 KUNI MOHARANA 2419006WL012868 KUNI MOHARANA 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073956 Mrs. KUNILATA MOHARANA . INDIAN BANK(607105)
36 KUJANG OR-19-006-018-002/47301
(GANDAKIPUR) 		2419006000NRG24280920230302861 28/09/2023 DURGAMAYEE MAJHI 2419006WL012870 DURGAMAYEE MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073957 Mrs. DURGAMAYEE MAJHI INDIAN BANK(607105)
37 KUJANG OR-19-006-018-002/47301
(GANDAKIPUR) 		2419006000NRG24280920230302859 28/09/2023 KHIRODA CHANDRA MAJHI 2419006WL012870 KHIRODA CHANDRA MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073962 Mr. KHIRODA CHANDRA MAJHI INDIAN BANK(607105)
38 KUJANG OR-19-006-018-002/47301
(GANDAKIPUR) 		2419006000NRG24280920230302860 28/09/2023 SOBHARANI MAJHI ki 2419006WL012870 SOBHARANI MAJHI ki 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073960 Mrs. SHOBHARANI MAJHI INDIAN BANK(607105)
39 KUJANG OR-19-006-018-002/47301
(GANDAKIPUR) 		2419006000NRG24280920230302862 28/09/2023 SUJIT PRASAD MAJHI 2419006WL012870 SUJIT PRASAD MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073963 Master. SUJIT MAJHI INDIAN BANK(607105)
40 KUJANG OR-19-006-018-002/48136
(GANDAKIPUR) 		2419006000NRG24280920230302879 28/09/2023 MINATI MAJHI 2419006WL012873 MINATI MAJHI 00176 IDIB000G518 1422 1422 Processed 09/11/2023 7260073936 Mr. BASANT KUMAR MAJHI INDIAN BANK(607105)
SubTotal 56880 56880
41 KUJANG OR-19-006-018-002/24850
(GANDAKIPUR) 		2419006000NRG24280920230302844 28/09/2023 RATNAKAR SUTAR 2419006WL012867 RATNAKAR SUTAR 00354 PUNB0765700 1422 1422 Processed 09/11/2023 7260073955 Mr. RATNAKAR SUTAR INDIAN BANK(607105)
SubTotal 1422 1422
42 KUJANG OR-19-006-018-002/25132
(GANDAKIPUR) 		2419006000NRG24280920230302947 28/09/2023 BABULI SUTAR 2419006WL012875 BABULI SUTAR 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7260073921 Mrs. ANUSAYA SUTAR SUTAR INDIAN BANK(607105)
43 KUJANG OR-19-006-018-002/48115
(GANDAKIPUR) 		2419006000NRG24280920230302876 28/09/2023 PRABHANJAN SAMAL 2419006WL012873 PRABHANJAN SAMAL 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7260073937 Prabhanjan Samal FINO PAYMENTS BANK LTD(608001)
44 KUJANG OR-19-006-018-002/48115
(GANDAKIPUR) 		2419006000NRG24280920230302877 28/09/2023 PRABHANJAN SAMAL 2419006WL012873 PRABHANJAN SAMAL 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7260073938 Mrs. PRIYADARSINI ROUT INDIAN BANK(607105)
SubTotal 4266 4266
45 KUJANG OR-19-006-018-002/45304
(GANDAKIPUR) 		2419006000NRG24280920230302958 28/09/2023 UMESH KUMAR MAJHI 2419006WL012876 UMESH KUMAR MAJHI 00415 SBIN0010918 1422 1422 Processed 09/11/2023 7260073947 MANARAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 63990 63990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006018_280923APB_FTO_579408 Indian Bank IDIB000G518 GANDAKIPUR 56880
2 KUJANG OR2419006018_280923APB_FTO_579408 Punjab National Bank PUNB0765700 SIJU 1422
3 KUJANG OR2419006018_280923APB_FTO_579408 State Bank of India SBIN0010916 KUJANGA 4266
4 KUJANG OR2419006018_280923APB_FTO_579408 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1422

Download In Excel