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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006025_100423APB_FTO_14868
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-19-006-025-001/39077
(GORADA) 		2419006000NRG24100420230000307 10/04/2023 NARENDRA MOHARANA 2419006WL000012 NARENDRA MOHARANA 00354 PUNB0135220 1422 1422 Processed 10/05/2023 1394485419 NARENDRA MOHARANA PUNJAB NATIONAL BANK(508568)
2 KUJANG OR-19-006-025-001/39077
(GORADA) 		2419006000NRG24100420230000308 10/04/2023 NARENDRA MOHARANA 2419006WL000012 NARENDRA MOHARANA 00354 PUNB0135220 1422 1422 Processed 10/05/2023 1394485420 KALYANI MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KUJANG OR-19-006-025-001/36816
(GORADA) 		2419006000NRG24100420230000304 10/04/2023 HIMANSU KUMAR DAS 2419006WL000012 HIMANSU KUMAR DAS 00415 SBIN0012045 1422 1422 Processed 10/05/2023 1394485439 HIMANSU KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
4 KUJANG OR-19-006-025-001/34478-A
(GORADA) 		2419006000NRG24100420230000293 10/04/2023 NARENDRA MALLICK 2419006WL000012 NARENDRA MALLICK 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485443 NARENDRA MALIK UCO BANK(607066)
5 KUJANG OR-19-006-025-001/36781-A
(GORADA) 		2419006000NRG24100420230000294 10/04/2023 CHANDAN KUMAR DAS 2419006WL000012 CHANDAN KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485449 CHANDAN KUMAR DAS STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-025-001/36781-A
(GORADA) 		2419006000NRG24100420230000295 10/04/2023 CHANDAN KUMAR DAS 2419006WL000012 CHANDAN KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485448 MRS AHALYA DAS STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-025-001/36787-A
(GORADA) 		2419006000NRG24100420230000296 10/04/2023 SUBRAT KUMAR KHUNTIA 2419006WL000012 SUBRAT KUMAR KHUNTIA 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485446 SUBRAT KUMAR KHUNTIA UCO BANK(607066)
8 KUJANG OR-19-006-025-001/36787-A
(GORADA) 		2419006000NRG24100420230000297 10/04/2023 SUBRAT KUMAR KHUNTIA 2419006WL000012 SUBRAT KUMAR KHUNTIA 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485433 JAYANTI KHUNTIA ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-025-001/36789-A
(GORADA) 		2419006000NRG24100420230000298 10/04/2023 CHITTA RANJAN SETHY 2419006WL000012 CHITTA RANJAN SETHY 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485442 CHITTARANJAN SETHY UCO BANK(607066)
10 KUJANG OR-19-006-025-001/36789-A
(GORADA) 		2419006000NRG24100420230000299 10/04/2023 CHITTA RANJAN SETHY 2419006WL000012 CHITTA RANJAN SETHY 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485434 SUKANTI SETHY UCO BANK(607066)
11 KUJANG OR-19-006-025-001/36795
(GORADA) 		2419006000NRG24100420230000301 10/04/2023 SASMITA MALLICK 2419006WL000012 SASMITA MALLICK 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485436 SASMITA MALLICK UCO BANK(607066)
12 KUJANG OR-19-006-025-001/36795
(GORADA) 		2419006000NRG24100420230000300 10/04/2023 SUKANT KUMAR MALLIK 2419006WL000012 SUKANT KUMAR MALLIK 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485445 SUKANTA KUMAR MALLICK UCO BANK(607066)
13 KUJANG OR-19-006-025-001/36798
(GORADA) 		2419006000NRG24100420230000302 10/04/2023 PRAFULLA KUMAR DAS 2419006WL000012 PRAFULLA KUMAR DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485447 PRAFULLA KUMAR DAS UCO BANK(607066)
14 KUJANG OR-19-006-025-001/36810
(GORADA) 		2419006000NRG24100420230000303 10/04/2023 DHIRENDRA BARIK 2419006WL000012 DHIRENDRA BARIK 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485444 MR DHIRENDRA BARIK STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-025-001/39076
(GORADA) 		2419006000NRG24100420230000305 10/04/2023 SURENDRA MAHARANA 2419006WL000012 SURENDRA MAHARANA 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485441 SURENDRA MOHARANA ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-025-001/39076
(GORADA) 		2419006000NRG24100420230000306 10/04/2023 SURENDRA MAHARANA 2419006WL000012 SURENDRA MAHARANA 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485440 JYOTSNA MAHARANA UCO BANK(607066)
17 KUJANG OR-19-006-025-001/39082
(GORADA) 		2419006000NRG24100420230000309 10/04/2023 GOBINDA CHANDRA SAHOO 2419006WL000012 GOBINDA CHANDRA SAHOO 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485435 GOBINDA CHANDRA SAHOO UCO BANK(607066)
18 KUJANG OR-19-006-025-001/43909
(GORADA) 		2419006000NRG24100420230000310 10/04/2023 AKSHAYA PASAYAT 2419006WL000012 AKSHAYA PASAYAT 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485428 AKSHYA PASAYAT ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-025-001/43909
(GORADA) 		2419006000NRG24100420230000311 10/04/2023 BASANTI PASAYAT 2419006WL000012 BASANTI PASAYAT 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485437 BASANTI PASAYAT UCO BANK(607066)
20 KUJANG OR-19-006-025-001/45072
(GORADA) 		2419006000NRG24100420230000312 10/04/2023 Akshay Kumar Swain 2419006WL000012 Akshay Kumar Swain 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485421 AKSHAYA KUMAR SWAIN UCO BANK(607066)
21 KUJANG OR-19-006-025-001/45072
(GORADA) 		2419006000NRG24100420230000313 10/04/2023 AKSHAYA KU SWAIN 2419006WL000012 AKSHAYA KU SWAIN 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485422 SUHASINI SWAIN ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-025-001/45995
(GORADA) 		2419006000NRG24100420230000316 10/04/2023 Swadhinbala Pasayat 2419006WL000012 Swadhinbala Pasayat 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485427 SWADHIN BALA PASAYAT UCO BANK(607066)
23 KUJANG OR-19-006-025-001/45995
(GORADA) 		2419006000NRG24100420230000315 10/04/2023 TAPAN KU PASAYAT 2419006WL000012 TAPAN KU PASAYAT 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485426 RAKESH KUMAR PASAYAT AXIS BANK(607153)
24 KUJANG OR-19-006-025-001/45995
(GORADA) 		2419006000NRG24100420230000314 10/04/2023 TAPAN KU PASAYAT 2419006WL000012 TAPAN KU PASAYAT 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485425 MR TAPAN KUMAR PASAYAT STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-025-001/45996
(GORADA) 		2419006000NRG24100420230000318 10/04/2023 SUDAM CR DAS 2419006WL000012 SUDAM CR DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485432 KANCHAN DAS UCO BANK(607066)
26 KUJANG OR-19-006-025-001/45996
(GORADA) 		2419006000NRG24100420230000317 10/04/2023 SUDAM CR DAS 2419006WL000012 SUDAM CR DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485431 SUDAM CHARAN DAS UCO BANK(607066)
27 KUJANG OR-19-006-025-001/45997
(GORADA) 		2419006000NRG24100420230000319 10/04/2023 bishnu cr das 2419006WL000012 bishnu cr das 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485429 BISHNU CHARAN DAS UCO BANK(607066)
28 KUJANG OR-19-006-025-001/45997
(GORADA) 		2419006000NRG24100420230000320 10/04/2023 bishnu cr das 2419006WL000012 bishnu cr das 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485430 SITA DAS UCO BANK(607066)
29 KUJANG OR-19-006-025-001/46002
(GORADA) 		2419006000NRG24100420230000321 10/04/2023 SUBHA CHARAN DAS 2419006WL000012 SUBHA CHARAN DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485423 MR SUBHA DAS STATE BANK OF INDIA(508548)
30 KUJANG OR-19-006-025-001/46002
(GORADA) 		2419006000NRG24100420230000322 10/04/2023 SUBHA CHARAN DAS 2419006WL000012 SUBHA CHARAN DAS 00462 UCBA0001585 1422 1422 Processed 10/05/2023 1394485424 BABITA DAS INDUSIND BANK(607189)
SubTotal 38394 38394
31 KUJANG OR-19-006-025-001/47038
(GORADA) 		2419006000NRG24100420230000323 10/04/2023 Upa Das 2419006WL000012 Upa Das 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394485438 UPA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006025_100423APB_FTO_14868 Punjab National Bank PUNB0135220 Dhihasahi 2844
2 KUJANG OR2419006025_100423APB_FTO_14868 State Bank of India SBIN0012045 ERSAMA 1422
3 KUJANG OR2419006025_100423APB_FTO_14868 UCO Bank UCBA0001585 PANDUA 38394
4 KUJANG OR2419006025_100423APB_FTO_14868 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422

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