Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_170423APB_FTO_26340
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-19-006-020-001/45788
(FATEPUR) 		2419006000NRG24160420230008729 17/04/2023 RAMESH CHANDRA LENKA 2419006WL000259 RAMESH CHANDRA LENKA 00032 UTIB0002052 1422 1422 Processed 10/05/2023 1398911894 Mrs. ANJANA LENKA INDIAN BANK(607105)
2 KUJANG OR-19-006-020-001/45788
(FATEPUR) 		2419006000NRG24160420230008728 17/04/2023 RAMESH CHANDRA LENKA 2419006WL000259 RAMESH CHANDRA LENKA 00032 UTIB0002052 1422 1422 Processed 10/05/2023 1398911893 Mr. RAMESH CHANDRA LENKA INDIAN BANK(607105)
SubTotal 2844 2844
3 KUJANG OR-19-006-020-001/46119
(FATEPUR) 		2419006000NRG24160420230008741 17/04/2023 SESADEBA PRADHAN 2419006WL000259 SESADEBA PRADHAN 00078 CNRB0018030 1422 1422 Processed 10/05/2023 1398911892 LIHITA PRADHAN CANARA BANK(508532)
4 KUJANG OR-19-006-020-001/46119
(FATEPUR) 		2419006000NRG24160420230008740 17/04/2023 SESADEBA PRADHAN 2419006WL000259 SESADEBA PRADHAN 00078 CNRB0018030 1422 1422 Processed 10/05/2023 1398911891 SESADEBA PRADHAN CANARA BANK(508532)
SubTotal 2844 2844
5 KUJANG OR-19-006-020-001/27603
(FATEPUR) 		2419006000NRG24160420230008684 17/04/2023 PRAFULLA PRADHAN 2419006WL000259 PRAFULLA PRADHAN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911854 Mr. PRAPHUL PRADHAN INDIAN BANK(607105)
6 KUJANG OR-19-006-020-001/27618
(FATEPUR) 		2419006000NRG24160420230008688 17/04/2023 B MOHANTY 2419006WL000259 B MOHANTY 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911867 JAYAPRAKASH MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUJANG OR-19-006-020-001/27618
(FATEPUR) 		2419006000NRG24160420230008687 17/04/2023 Bijaya Mohanty 2419006WL000259 Bijaya Mohanty 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911866 KETAKI MOHANTY PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-020-001/27618
(FATEPUR) 		2419006000NRG24160420230008686 17/04/2023 Bijaya Mohanty 2419006WL000259 Bijaya Mohanty 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911865 Mr. BIJAYA MOHANTY INDIAN BANK(607105)
9 KUJANG OR-19-006-020-001/27702
(FATEPUR) 		2419006000NRG24160420230008689 17/04/2023 SUBASH PRADHAN 2419006WL000259 SUBASH PRADHAN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911845 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-020-001/27717
(FATEPUR) 		2419006000NRG24160420230008692 17/04/2023 SURENDRA ROUT 2419006WL000259 SURENDRA ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911869 Mrs. BASANTI ROUT INDIAN BANK(607105)
11 KUJANG OR-19-006-020-001/27717
(FATEPUR) 		2419006000NRG24160420230008691 17/04/2023 SURENDRA ROUT 2419006WL000259 SURENDRA ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911868 SURENDRA ROUT IDBI BANK(607095)
12 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24160420230008694 17/04/2023 BABULI SAMANTRY 2419006WL000259 BABULI SAMANTRY 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911862 Mrs. MALATI SAMANTRAY INDIAN BANK(607105)
13 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24160420230008693 17/04/2023 BABULI SAMANTRY 2419006WL000259 BABULI SAMANTRY 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911861 Mr. BABULI SAMANTRAY INDIAN BANK(607105)
14 KUJANG OR-19-006-020-001/27758
(FATEPUR) 		2419006000NRG24160420230008696 17/04/2023 JYOTI RANJAN PRADHAN 2419006WL000259 JYOTI RANJAN PRADHAN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911882 JYOTIRANJAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUJANG OR-19-006-020-001/27758
(FATEPUR) 		2419006000NRG24160420230008695 17/04/2023 Pravati Pradhan 2419006WL000259 Pravati Pradhan 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911881 Mrs. PRAVATI PRADHAN INDIAN BANK(607105)
16 KUJANG OR-19-006-020-001/27790
(FATEPUR) 		2419006000NRG24160420230008698 17/04/2023 MANGULI SAMAL 2419006WL000259 MANGULI SAMAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911864 Mrs. ABANTI SAMAL W/O MANGULI SAMAL INDIAN BANK(607105)
17 KUJANG OR-19-006-020-001/27790
(FATEPUR) 		2419006000NRG24160420230008697 17/04/2023 MANGULI SAMAL 2419006WL000259 MANGULI SAMAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911863 Mr. MANGULI SAMAL INDIAN BANK(607105)
18 KUJANG OR-19-006-020-001/27791
(FATEPUR) 		2419006000NRG24160420230008700 17/04/2023 Babuli Samal 2419006WL000259 Babuli Samal 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911860 Mrs. SUGATI SAMAL INDIAN BANK(607105)
19 KUJANG OR-19-006-020-001/27791
(FATEPUR) 		2419006000NRG24160420230008699 17/04/2023 Babuli Samal 2419006WL000259 Babuli Samal 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911859 Mr. BABULI SAMAL INDIAN BANK(607105)
20 KUJANG OR-19-006-020-001/27852
(FATEPUR) 		2419006000NRG24160420230008702 17/04/2023 Mathura Nanda Maharana 2419006WL000259 Mathura Nanda Maharana 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911850 Ms. JAYANTI MOHARANA INDIAN BANK(607105)
21 KUJANG OR-19-006-020-001/27852
(FATEPUR) 		2419006000NRG24160420230008701 17/04/2023 Mathura Nanda Maharana 2419006WL000259 Mathura Nanda Maharana 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911849 Mr. MATHURANANDA MOHARANA INDIAN BANK(607105)
22 KUJANG OR-19-006-020-001/27864
(FATEPUR) 		2419006000NRG24160420230008703 17/04/2023 SRIBASTA MOHANTY 2419006WL000259 SRIBASTA MOHANTY 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911843 SRIBASTA MOHANTY PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-020-001/27877
(FATEPUR) 		2419006000NRG24160420230008704 17/04/2023 Sudhanshu Baral 2419006WL000259 Sudhanshu Baral 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911876 Mr. SUDHANSU BHUSAN BARAL INDIAN BANK(607105)
24 KUJANG OR-19-006-020-001/27900
(FATEPUR) 		2419006000NRG24160420230008705 17/04/2023 Bhagaban Nayak 2419006WL000259 Bhagaban Nayak 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911853 Mr. BHAGABAN NAYAK INDIAN BANK(607105)
25 KUJANG OR-19-006-020-001/27915
(FATEPUR) 		2419006000NRG24160420230008707 17/04/2023 RANJAN BARAL 2419006WL000259 RANJAN BARAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911844 Mr. RANJAN BARAL INDIAN BANK(607105)
26 KUJANG OR-19-006-020-001/28089
(FATEPUR) 		2419006000NRG24160420230008711 17/04/2023 BIJAYA KUMAR NAYAK 2419006WL000259 BIJAYA KUMAR NAYAK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911842 Mr. BIJAYA NAYAK INDIAN BANK(607105)
27 KUJANG OR-19-006-020-001/28090
(FATEPUR) 		2419006000NRG24160420230008714 17/04/2023 KUMARBAR PRADHAN 2419006WL000259 KUMARBAR PRADHAN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911858 KALPANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUJANG OR-19-006-020-001/28090
(FATEPUR) 		2419006000NRG24160420230008713 17/04/2023 KUMARBAR PRADHAN 2419006WL000259 KUMARBAR PRADHAN 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911857 Mr. KUMARBARA PRADHAN INDIAN BANK(607105)
29 KUJANG OR-19-006-020-001/39993
(FATEPUR) 		2419006000NRG24160420230008716 17/04/2023 SUSIL RANJAN NAYAK 2419006WL000259 SUSIL RANJAN NAYAK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911875 Mr. SUSHILARANJAN NAYAK INDIAN BANK(607105)
30 KUJANG OR-19-006-020-001/40008
(FATEPUR) 		2419006000NRG24160420230008719 17/04/2023 BABULI BARIK 2419006WL000259 BABULI BARIK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911879 Mrs. PRATIMA BARIK INDIAN BANK(607105)
31 KUJANG OR-19-006-020-001/40012
(FATEPUR) 		2419006000NRG24160420230008722 17/04/2023 RABINDRA BARIK 2419006WL000259 RABINDRA BARIK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911888 AMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
32 KUJANG OR-19-006-020-001/40012
(FATEPUR) 		2419006000NRG24160420230008721 17/04/2023 RABINDRA BARIK 2419006WL000259 RABINDRA BARIK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911887 Mrs. MALLI BARIK INDIAN BANK(607105)
33 KUJANG OR-19-006-020-001/40012
(FATEPUR) 		2419006000NRG24160420230008720 17/04/2023 RABINDRA BARIK 2419006WL000259 RABINDRA BARIK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911886 Mr. RABINDRA . BARIK INDIAN BANK(607105)
34 KUJANG OR-19-006-020-001/42968
(FATEPUR) 		2419006000NRG24160420230008724 17/04/2023 JOGENDRA NAYAK 2419006WL000259 JOGENDRA NAYAK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911841 Mrs. BATASI DEI (BISWAL) INDIAN BANK(607105)
35 KUJANG OR-19-006-020-001/42968
(FATEPUR) 		2419006000NRG24160420230008723 17/04/2023 JOGENDRA NAYAK 2419006WL000259 JOGENDRA NAYAK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911840 JOGENDRA NAYAK IDBI BANK(607095)
36 KUJANG OR-19-006-020-001/43507
(FATEPUR) 		2419006000NRG24160420230008726 17/04/2023 BASUDEB MOHAPATRA 2419006WL000259 BASUDEB MOHAPATRA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911884 Mrs. PRIYATAMA MOHAPATRA INDIAN BANK(607105)
37 KUJANG OR-19-006-020-001/43507
(FATEPUR) 		2419006000NRG24160420230008725 17/04/2023 BASUDEB MOHAPATRA 2419006WL000259 BASUDEB MOHAPATRA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911883 Mr. BASUDEB MOHAPATRA INDIAN BANK(607105)
38 KUJANG OR-19-006-020-001/45783
(FATEPUR) 		2419006000NRG24160420230008727 17/04/2023 Prasanta Kumar Lenka 2419006WL000259 Prasanta Kumar Lenka 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911846 MR PRASANTA KUMAR LENKA STATE BANK OF INDIA(508548)
39 KUJANG OR-19-006-020-001/46034
(FATEPUR) 		2419006000NRG24160420230008731 17/04/2023 Ramesh Chandra Ojha 2419006WL000259 Ramesh Chandra Ojha 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911880 Mrs. KUNI OJHA INDIAN BANK(607105)
40 KUJANG OR-19-006-020-001/46038
(FATEPUR) 		2419006000NRG24160420230008733 17/04/2023 Srimanta Kumar Lenka 2419006WL000259 Srimanta Kumar Lenka 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911848 Mrs. LAKSMIPRIYA LENKA INDIAN BANK(607105)
41 KUJANG OR-19-006-020-001/46038
(FATEPUR) 		2419006000NRG24160420230008732 17/04/2023 Srimanta Kumar Lenka 2419006WL000259 Srimanta Kumar Lenka 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911847 SHRIMANT LENKA IDBI BANK(607095)
42 KUJANG OR-19-006-020-001/46047
(FATEPUR) 		2419006000NRG24160420230008734 17/04/2023 Khulana Mohapatra 2419006WL000259 Khulana Mohapatra 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911885 Mr. SUNAKAR MOHAPATRA INDIAN BANK(607105)
43 KUJANG OR-19-006-020-001/46050
(FATEPUR) 		2419006000NRG24160420230008739 17/04/2023 Babuli Mohapatra 2419006WL000259 Babuli Mohapatra 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911852 SARASWATI MOHAPATRA AXIS BANK(607153)
44 KUJANG OR-19-006-020-001/46050
(FATEPUR) 		2419006000NRG24160420230008738 17/04/2023 Babuli Mohapatra 2419006WL000259 Babuli Mohapatra 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911851 Mr. BABULI MOHAPATRA INDIAN BANK(607105)
45 KUJANG OR-19-006-020-001/46218
(FATEPUR) 		2419006000NRG24160420230008745 17/04/2023 LIPUNA SAMANTARAY 2419006WL000259 LIPUNA SAMANTARAY 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911874 Mrs. RASHMITA SAMANTARAY INDIAN BANK(607105)
46 KUJANG OR-19-006-020-001/46218
(FATEPUR) 		2419006000NRG24160420230008744 17/04/2023 LIPUNA SAMANTARAY 2419006WL000259 LIPUNA SAMANTARAY 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911873 LIPUNA SAMANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
47 KUJANG OR-19-006-020-003/28467
(FATEPUR) 		2419006000NRG24160420230008748 17/04/2023 Niranjan Swain 2419006WL000259 Niranjan Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911856 KANHU CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
48 KUJANG OR-19-006-020-003/28467
(FATEPUR) 		2419006000NRG24160420230008747 17/04/2023 Niranjan Swain 2419006WL000259 Niranjan Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911855 Mr. ANTARYAMI SWAIN INDIAN BANK(607105)
49 KUJANG OR-19-006-020-003/45493
(FATEPUR) 		2419006000NRG24160420230008752 17/04/2023 Narayan Swain 2419006WL000259 Narayan Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911878 Mrs. SOUDAMINI SWAIN INDIAN BANK(607105)
50 KUJANG OR-19-006-020-003/45493
(FATEPUR) 		2419006000NRG24160420230008751 17/04/2023 Narayan Swain 2419006WL000259 Narayan Swain 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1398911877 NARAYAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 65412 65412
51 KUJANG OR-19-006-020-001/28051
(FATEPUR) 		2419006000NRG24160420230008710 17/04/2023 B K LENKA 2419006WL000259 B K LENKA 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1398911890 Mr. ASHISH LENKA INDIAN BANK(607105)
52 KUJANG OR-19-006-020-001/28051
(FATEPUR) 		2419006000NRG24160420230008709 17/04/2023 Bipin Kumar Lenka 2419006WL000259 Bipin Kumar Lenka 00354 PUNB0765700 1422 1422 Processed 10/05/2023 1398911889 BIPIN KUMAR LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
53 KUJANG OR-19-006-020-001/46049
(FATEPUR) 		2419006000NRG24160420230008736 17/04/2023 Golapi Mohapatra 2419006WL000259 Golapi Mohapatra 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1398911871 MR MOHAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
54 KUJANG OR-19-006-020-003/42974
(FATEPUR) 		2419006000NRG24160420230008749 17/04/2023 SANJAYA KUMAR MOHAPATRA 2419006WL000259 SANJAYA KUMAR MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1398911870 MR SANJAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
55 KUJANG OR-19-006-020-001/39990
(FATEPUR) 		2419006000NRG24160420230008715 17/04/2023 Mihir Pradhan 2419006WL000259 Mihir Pradhan 00415 SBIN0010918 1422 1422 Processed 10/05/2023 1398911872 MIHIRA PRADHAN PUNJAB NATIONAL BANK(508568)
56 KUJANG OR-19-006-020-001/46155
(FATEPUR) 		2419006000NRG24160420230008742 17/04/2023 TAPAN LENKA 2419006WL000259 TAPAN LENKA 00415 SBIN0010918 1422 1422 Processed 10/05/2023 1398911839 Mr. TAPAN KUMAR LENKA INDIAN BANK(607105)
SubTotal 2844 2844
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_170423APB_FTO_26340 AXIS BANK UTIB0002052 Kalarhanga 2844
2 KUJANG OR2419006020_170423APB_FTO_26340 Canara Bank CNRB0018030 PARADEEP II 2844
3 KUJANG OR2419006020_170423APB_FTO_26340 Indian Bank IDIB000G518 GANDAKIPUR 65412
4 KUJANG OR2419006020_170423APB_FTO_26340 Punjab National Bank PUNB0765700 SIJU 2844
5 KUJANG OR2419006020_170423APB_FTO_26340 State Bank of India SBIN0010916 KUJANGA 2844
6 KUJANG OR2419006020_170423APB_FTO_26340 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 2844

Download In Excel