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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:38:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_280423APB_FTO_59912
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-19-006-002-004/2036
(BISWALI) 		2419006000NRG24280420230027776 28/04/2023 MANAS ROUT 2419006WL000877 MANAS ROUT 00089 CBIN0282139 1422 1422 Processed 12/05/2023 1491274817 MR MANASH ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KUJANG OR-19-006-002-001/1581
(BISWALI) 		2419006000NRG24280420230027728 28/04/2023 DILLIP NAYAK 2419006WL000875 DILLIP NAYAK 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274857 DILLIP NAYAK PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-002-002/1617
(BISWALI) 		2419006000NRG24280420230027736 28/04/2023 Manoranjan Das 2419006WL000876 Manoranjan Das 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274856 MANORANJAN DASH ODISHA GRAMYA BANK(607060)
4 KUJANG OR-19-006-002-002/1732
(BISWALI) 		2419006000NRG24280420230027739 28/04/2023 NABAGHANA MAJHI 2419006WL000876 NABAGHANA MAJHI 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274810 NABAGHAN MAJHI PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-002-002/1736
(BISWALI) 		2419006000NRG24280420230027740 28/04/2023 PRAMILA.BEHERA 2419006WL000876 PRAMILA.BEHERA 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274808 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-002-003/42828
(BISWALI) 		2419006000NRG24280420230027730 28/04/2023 PRABHAT SAHOO 2419006WL000875 PRABHAT SAHOO 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274809 PRABHAT SAHU IDBI BANK(607095)
7 KUJANG OR-19-006-002-004/1964
(BISWALI) 		2419006000NRG24280420230027756 28/04/2023 PRASANNA SWAIN 2419006WL000877 PRASANNA SWAIN 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274811 PRASANNA SWAIN PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-002-004/2036
(BISWALI) 		2419006000NRG24280420230027775 28/04/2023 MADHU SUDAN ROUT 2419006WL000877 MADHU SUDAN ROUT 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274807 MADHUSUDAN ROUT, S/O-UCHHABA ROUT PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-002-005/45241
(BISWALI) 		2419006000NRG24280420230027735 28/04/2023 PUJARANI PARIDA 2419006WL000875 PUJARANI PARIDA 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1491274812 PUJARANI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
10 KUJANG OR-19-006-002-001/1581
(BISWALI) 		2419006000NRG24280420230027729 28/04/2023 HENA NAYAK 2419006WL000875 HENA NAYAK 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274826 HENA NAYAK PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-002-002/1726
(BISWALI) 		2419006000NRG24280420230027738 28/04/2023 SUSANTA TARAI 2419006WL000876 SUSANTA TARAI 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274849 SUSHANT TARAI PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-002-002/1740
(BISWALI) 		2419006000NRG24280420230027741 28/04/2023 SARATI PARIDA 2419006WL000876 SARATI PARIDA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274851 SARATI PARIDA PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-002-002/41466
(BISWALI) 		2419006000NRG24280420230027742 28/04/2023 JAIRAM BEHERA 2419006WL000876 JAIRAM BEHERA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274852 JAYARAM BEHERA PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-002-002/41466
(BISWALI) 		2419006000NRG24280420230027743 28/04/2023 PRATIMA BEHERA 2419006WL000876 PRATIMA BEHERA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274853 PRATIMA BEHERA PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-002-002/41653
(BISWALI) 		2419006000NRG24280420230027744 28/04/2023 SHRIKANT MAJHI 2419006WL000876 SHRIKANT MAJHI 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274854 SHRIKANT MAJHI PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-002-002/41686
(BISWALI) 		2419006000NRG24280420230027748 28/04/2023 JHARANA PARIDA 2419006WL000876 JHARANA PARIDA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274858 JHARANA PARIDA PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-002-002/45213
(BISWALI) 		2419006000NRG24280420230027749 28/04/2023 MAMATA BEHERA 2419006WL000876 MAMATA BEHERA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274832 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-002-003/1855
(BISWALI) 		2419006000NRG24280420230027752 28/04/2023 MAMATA MOHAPATRA 2419006WL000876 MAMATA MOHAPATRA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274819 MAMATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-002-003/42828
(BISWALI) 		2419006000NRG24280420230027731 28/04/2023 ARATI BALA SAHOO 2419006WL000875 ARATI BALA SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274823 ARATI BALA SAHU PUNJAB NATIONAL BANK(508568)
20 KUJANG OR-19-006-002-004/1964
(BISWALI) 		2419006000NRG24280420230027757 28/04/2023 MRS SURNNALATA SWAIN 2419006WL000877 MRS SURNNALATA SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274833 SURNNALATA SWAIN PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-002-004/1977
(BISWALI) 		2419006000NRG24280420230027761 28/04/2023 MUKUTA SWAIN 2419006WL000877 MUKUTA SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274844 MUKUTA SWAIN PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-002-004/1977
(BISWALI) 		2419006000NRG24280420230027760 28/04/2023 SUNAKAR SWAIN 2419006WL000877 SUNAKAR SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274824 SUNAKARA SWAIN PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-002-004/1980
(BISWALI) 		2419006000NRG24280420230027762 28/04/2023 SABITA SAHOO 2419006WL000877 SABITA SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274842 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-002-004/1997
(BISWALI) 		2419006000NRG24280420230027765 28/04/2023 MRS BAGABATI KHUNTIA 2419006WL000877 MRS BAGABATI KHUNTIA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274841 BAGABATI KHUNTIA PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-002-004/2005
(BISWALI) 		2419006000NRG24280420230027766 28/04/2023 SURATI ROUT 2419006WL000877 SURATI ROUT 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274847 SURATI ROUT PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-002-004/2023
(BISWALI) 		2419006000NRG24280420230027770 28/04/2023 SWETALATA SWAIN 2419006WL000877 SWETALATA SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274827 SWETALATA SWAIN PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-002-004/2030
(BISWALI) 		2419006000NRG24280420230027771 28/04/2023 RAMESH SAHU 2419006WL000877 RAMESH SAHU 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274836 RAMESH CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-002-004/2030
(BISWALI) 		2419006000NRG24280420230027772 28/04/2023 SABITA SAHOO 2419006WL000877 SABITA SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274834 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-002-004/2033
(BISWALI) 		2419006000NRG24280420230027773 28/04/2023 PURNIMA SWAIN 2419006WL000877 PURNIMA SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274843 PURNIMA SWAIN PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-002-004/2035
(BISWALI) 		2419006000NRG24280420230027774 28/04/2023 MANASI SAHU 2419006WL000877 MANASI SAHU 00354 PUNB0764300 1422 1422 Rejected 12/05/2023 1491274838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KUJANG OR-19-006-002-004/2045
(BISWALI) 		2419006000NRG24280420230027777 28/04/2023 JITARANI NAYAK 2419006WL000877 JITARANI NAYAK 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274848 MRS JITARANI NAYAK STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-002-004/2056
(BISWALI) 		2419006000NRG24280420230027778 28/04/2023 KINUCHARAN ROUT 2419006WL000877 KINUCHARAN ROUT 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274835 KINU CHARAN ROUT UNION BANK OF INDIA(508500)
33 KUJANG OR-19-006-002-004/2057
(BISWALI) 		2419006000NRG24280420230027780 28/04/2023 SAFALA SAHOO 2419006WL000877 SAFALA SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274837 SAFALA SAHOO PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-002-004/2066
(BISWALI) 		2419006000NRG24280420230027782 28/04/2023 PREMANANDA SWAIN 2419006WL000877 PREMANANDA SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274846 REBATI SWAIN PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-002-004/2066
(BISWALI) 		2419006000NRG24280420230027781 28/04/2023 REBATI SWAIN 2419006WL000877 REBATI SWAIN 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274845 PREMANANDA SWAIN BANK OF INDIA(508505)
36 KUJANG OR-19-006-002-004/2067
(BISWALI) 		2419006000NRG24280420230027784 28/04/2023 NIRUPAMA ROUT 2419006WL000877 NIRUPAMA ROUT 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274825 NIRUPAMA ROUT PUNJAB NATIONAL BANK(508568)
37 KUJANG OR-19-006-002-004/41643
(BISWALI) 		2419006000NRG24280420230027786 28/04/2023 TIKINA SAHOO 2419006WL000877 TIKINA SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274839 TIKINA SAHOO PUNJAB NATIONAL BANK(508568)
38 KUJANG OR-19-006-002-004/41643
(BISWALI) 		2419006000NRG24280420230027785 28/04/2023 UMAKANTA SAHOO 2419006WL000877 UMAKANTA SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274840 UMAKANT SAHOO PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-002-004/41650
(BISWALI) 		2419006000NRG24280420230027788 28/04/2023 SARALA ROUT 2419006WL000877 SARALA ROUT 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274850 SARALA ROUT PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-002-004/41694
(BISWALI) 		2419006000NRG24280420230027789 28/04/2023 MANOJ BARIK 2419006WL000877 MANOJ BARIK 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274831 MANOJ BARIK STATE BANK OF INDIA(508548)
41 KUJANG OR-19-006-002-004/42825
(BISWALI) 		2419006000NRG24280420230027793 28/04/2023 PRAVATI SAHOO 2419006WL000877 PRAVATI SAHOO 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274828 PRAVATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUJANG OR-19-006-002-004/45260
(BISWALI) 		2419006000NRG24280420230027796 28/04/2023 MINATI ROUT 2419006WL000877 MINATI ROUT 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274830 MINATI ROUT PUNJAB NATIONAL BANK(508568)
43 KUJANG OR-19-006-002-004/45260
(BISWALI) 		2419006000NRG24280420230027795 28/04/2023 PRATAP KUMAR MAHAPATRA 2419006WL000877 PRATAP KUMAR MAHAPATRA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274829 Mr. PRATAP KUMAR MOHAPATRA BANK OF MAHARASHTRA(607387)
44 KUJANG OR-19-006-002-005/2170
(BISWALI) 		2419006000NRG24280420230027732 28/04/2023 MR BALLABH PARIDA 2419006WL000875 MR BALLABH PARIDA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274820 BALLABH PARIDA S/O DHADI PARIDA PUNJAB NATIONAL BANK(508568)
45 KUJANG OR-19-006-002-005/2170
(BISWALI) 		2419006000NRG24280420230027733 28/04/2023 PITAMBARI PARIDA 2419006WL000875 PITAMBARI PARIDA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274821 PITAMBARI PARIDA W/O BALABHA PARIDA PUNJAB NATIONAL BANK(508568)
46 KUJANG OR-19-006-002-005/45241
(BISWALI) 		2419006000NRG24280420230027734 28/04/2023 BHARATI PARIDA 2419006WL000875 BHARATI PARIDA 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1491274822 BHARATI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 52614 52614
47 KUJANG OR-19-006-002-004/1951
(BISWALI) 		2419006000NRG24280420230027755 28/04/2023 STALIN KU. NAYAK 2419006WL000877 STALIN KU. NAYAK 00415 SBIN0003945 1422 1422 Processed 12/05/2023 1491274815 MR BISHNU NAYAK STATE BANK OF INDIA(508548)
48 KUJANG OR-19-006-002-004/41650
(BISWALI) 		2419006000NRG24280420230027787 28/04/2023 SANJAY KUMAR ROUT 2419006WL000877 SANJAY KUMAR ROUT 00415 SBIN0003945 1422 1422 Processed 12/05/2023 1491274816 SANJAYA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
49 KUJANG OR-19-006-002-004/2023
(BISWALI) 		2419006000NRG24280420230027769 28/04/2023 PRAFULA SWAIN 2419006WL000877 PRAFULA SWAIN 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1491274814 PRAFULA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 KUJANG OR-19-006-002-003/1855
(BISWALI) 		2419006000NRG24280420230027751 28/04/2023 KHAGESWAR MOHAPATRA 2419006WL000876 KHAGESWAR MOHAPATRA 00468 UBIN0806463 1422 1422 Processed 12/05/2023 1491274813 KHAGESWAR MOHAPATRA, S/O-CHAKRADHAR MOHA PUNJAB NATIONAL BANK(508568)
51 KUJANG OR-19-006-002-004/1971
(BISWALI) 		2419006000NRG24280420230027759 28/04/2023 ABHIMANYU SAHU 2419006WL000877 ABHIMANYU SAHU 00468 UBIN0806463 1422 1422 Processed 12/05/2023 1491274818 Mr. BIJAYA SAHOO BANK OF MAHARASHTRA(607387)
52 KUJANG OR-19-006-002-004/2021
(BISWALI) 		2419006000NRG24280420230027767 28/04/2023 PURUSOTTAM BARIK 2419006WL000877 PURUSOTTAM BARIK 00468 UBIN0806463 1422 1422 Processed 12/05/2023 1491274855 PURUSHOTTAM BARIK UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_280423APB_FTO_59912 Central Bank Of India CBIN0282139 PARADEEP 1422
2 KUJANG OR2419006002_280423APB_FTO_59912 Punjab National Bank PUNB0057520 Bhutmundei 11376
3 KUJANG OR2419006002_280423APB_FTO_59912 Punjab National Bank PUNB0764300 BISWALI 52614
4 KUJANG OR2419006002_280423APB_FTO_59912 State Bank of India SBIN0003945 PARADEEP 2844
5 KUJANG OR2419006002_280423APB_FTO_59912 State Bank of India SBIN0010916 KUJANGA 1422
6 KUJANG OR2419006002_280423APB_FTO_59912 Union Bank of India UBIN0806463 PARADEEP 4266

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