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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_290523APB_FTO_168418
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-19-006-003-001/2603
(NUAGARH) 		2419006000NRG24270520230086153 29/05/2023 SACHITRA PRADHAN 2419006WL002865 SACHITRA PRADHAN 00045 BARB0ATHARB 1659 1659 Processed 01/06/2023 2001043787 SACHITRA PRADHAN ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-003-001/2603
(NUAGARH) 		2419006000NRG24270520230086154 29/05/2023 SACHITRA PRADHAN 2419006WL002865 SACHITRA PRADHAN 00045 BARB0ATHARB 1659 1659 Processed 01/06/2023 2001043788 SACHITRA PRADHAN ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-003-003/2959
(NUAGARH) 		2419006000NRG24270520230086175 29/05/2023 Krushna Pradhan 2419006WL002865 Krushna Pradhan 00045 BARB0ATHARB 1659 1659 Processed 01/06/2023 2001043786 KRUSHNA PRADHAN BANK OF BARODA(606985)
SubTotal 4977 4977
4 KUJANG OR-19-006-003-001/42784
(NUAGARH) 		2419006000NRG24270520230086171 29/05/2023 DILLIP BARIK 2419006WL002865 DILLIP BARIK 00048 BKID0005103 1659 1659 Processed 01/06/2023 2001043804 DILLIP BARIK BANK OF INDIA(508505)
5 KUJANG OR-19-006-003-001/42784
(NUAGARH) 		2419006000NRG24270520230086172 29/05/2023 DILLIP BARIK 2419006WL002865 DILLIP BARIK 00048 BKID0005103 1659 1659 Processed 01/06/2023 2001043805 MANJUKTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 KUJANG OR-19-006-003-001/2660
(NUAGARH) 		2419006000NRG24270520230086157 29/05/2023 Laxmidhar Rout 2419006WL002865 Laxmidhar Rout 00177 IOBA0001840 1659 1659 Processed 01/06/2023 2001043785 LAXMIDHAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 KUJANG OR-19-006-003-001/42786
(NUAGARH) 		2419006000NRG24270520230086173 29/05/2023 PRADIP PRADHAN 2419006WL002865 PRADIP PRADHAN 00354 PUNB0764300 1659 1659 Processed 01/06/2023 2001043797 PRADIP PRADHAN S/O LAKSHMIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 KUJANG OR-19-006-003-001/2683
(NUAGARH) 		2419006000NRG24270520230086162 29/05/2023 DILLIP PRADHAN 2419006WL002865 DILLIP PRADHAN 00468 UBIN0548065 1659 1659 Processed 01/06/2023 2001043802 DILLIP PRADHAN UNION BANK OF INDIA(508500)
9 KUJANG OR-19-006-003-001/2683
(NUAGARH) 		2419006000NRG24270520230086163 29/05/2023 DILLIP PRADHAN 2419006WL002865 DILLIP PRADHAN 00468 UBIN0548065 1659 1659 Processed 01/06/2023 2001043803 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 KUJANG OR-19-006-003-001/39927
(NUAGARH) 		2419006000NRG24270520230086168 29/05/2023 Khulana Das 2419006WL002865 Khulana Das 00468 UBIN0915815 1659 1659 Processed 01/06/2023 2001043798 KHULANA DAS PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-003-001/43629
(NUAGARH) 		2419006000NRG24270520230086174 29/05/2023 Arun khatua 2419006WL002865 Arun khatua 00468 UBIN0915815 1659 1659 Processed 01/06/2023 2001043792 ARUN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 KUJANG OR-19-006-003-001/2654
(NUAGARH) 		2419006000NRG24270520230086155 29/05/2023 URMILA PRADHAN 2419006WL002865 URMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043791 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-003-001/2654
(NUAGARH) 		2419006000NRG24270520230086156 29/05/2023 URMILA PRADHAN 2419006WL002865 URMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043799 URMILA PRADHAN ODISHA GRAMYA BANK(607060)
14 KUJANG OR-19-006-003-001/2660
(NUAGARH) 		2419006000NRG24270520230086158 29/05/2023 Sulochana Rout 2419006WL002865 Sulochana Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043800 Sulochana Rout ODISHA GRAMYA BANK(607060)
15 KUJANG OR-19-006-003-001/2661
(NUAGARH) 		2419006000NRG24270520230086159 29/05/2023 Gunanidhi jena 2419006WL002865 Gunanidhi jena 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043789 Gunanidhi jena ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-003-001/2661
(NUAGARH) 		2419006000NRG24270520230086160 29/05/2023 Gunanidhi jena 2419006WL002865 Gunanidhi jena 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043790 Gunanidhi jena ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-003-001/2665
(NUAGARH) 		2419006000NRG24270520230086161 29/05/2023 Rasmita Pradhan 2419006WL002865 Rasmita Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043795 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-003-001/39926
(NUAGARH) 		2419006000NRG24270520230086166 29/05/2023 Bhimasen khatua 2419006WL002865 Bhimasen khatua 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043793 Bhimasen khatua ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-003-001/39926
(NUAGARH) 		2419006000NRG24270520230086167 29/05/2023 Bhimasen khatua 2419006WL002865 Bhimasen khatua 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043794 Bhimasen khatua ODISHA GRAMYA BANK(607060)
20 KUJANG OR-19-006-003-001/42122
(NUAGARH) 		2419006000NRG24270520230086170 29/05/2023 FAKIR PALAI 2419006WL002865 FAKIR PALAI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043796 FAKIR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUJANG OR-19-006-003-003/2959
(NUAGARH) 		2419006000NRG24270520230086176 29/05/2023 Sebati Pradhan 2419006WL002865 Sebati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001043801 Sebati Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_290523APB_FTO_168418 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 4977
2 KUJANG OR2419006003_290523APB_FTO_168418 Bank of India BKID0005103 PARADEEP 3318
3 KUJANG OR2419006003_290523APB_FTO_168418 Indian Overseas Bank IOBA0001840 MUSADIA 1659
4 KUJANG OR2419006003_290523APB_FTO_168418 Punjab National Bank PUNB0764300 BISWALI 1659
5 KUJANG OR2419006003_290523APB_FTO_168418 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 3318
6 KUJANG OR2419006003_290523APB_FTO_168418 Union Bank of India UBIN0915815 PARADIP 3318
7 KUJANG OR2419006003_290523APB_FTO_168418 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 16590

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