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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006002_260523APB_FTO_161238
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) 		2419006000NRG24260520230083644 26/05/2023 MANAS ROUT 2419006WL002788 MANAS ROUT 00089 CBIN0282139 1185 1185 Processed 31/05/2023 1977793484 MR MANASH ROUT STATE BANK OF INDIA(508548)
2 KUJANG OR-19-006-002-004/2046
(BISWALI) 		2419006000NRG24260520230083646 26/05/2023 prakash swain 2419006WL002788 prakash swain 00089 CBIN0282139 1185 1185 Processed 31/05/2023 1977793482 Mr. PRAKASH CHANDRA SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
3 KUJANG OR-19-006-002-004/1964
(BISWALI) 		2419006000NRG24260520230083622 26/05/2023 PRASANNA SWAIN 2419006WL002788 PRASANNA SWAIN 00354 PUNB0057520 1185 1185 Processed 31/05/2023 1977793477 PRASANNA SWAIN PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-002-004/2036
(BISWALI) 		2419006000NRG24260520230083643 26/05/2023 MADHU SUDAN ROUT 2419006WL002788 MADHU SUDAN ROUT 00354 PUNB0057520 1185 1185 Processed 31/05/2023 1977793474 MADHUSUDAN ROUT, S/O-UCHHABA ROUT PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-002-004/45070
(BISWALI) 		2419006000NRG24260520230083662 26/05/2023 Kailash Ch. Jena 2419006WL002788 Kailash Ch. Jena 00354 PUNB0057520 1185 1185 Processed 31/05/2023 1977793476 KAILASH CHANDRA JANA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
6 KUJANG OR-19-006-002-004/1964
(BISWALI) 		2419006000NRG24260520230083623 26/05/2023 MRS SURNNALATA SWAIN 2419006WL002788 MRS SURNNALATA SWAIN 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793492 SURNNALATA SWAIN PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-002-004/1977
(BISWALI) 		2419006000NRG24260520230083627 26/05/2023 MUKUTA SWAIN 2419006WL002788 MUKUTA SWAIN 00354 PUNB0764300 1422 1422 Processed 31/05/2023 1977793504 MUKUTA SWAIN PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-002-004/1977
(BISWALI) 		2419006000NRG24260520230083626 26/05/2023 SUNAKAR SWAIN 2419006WL002788 SUNAKAR SWAIN 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793486 SUNAKARA SWAIN PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-002-004/1980
(BISWALI) 		2419006000NRG24260520230083628 26/05/2023 SABITA SAHOO 2419006WL002788 SABITA SAHOO 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793501 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-002-004/1987
(BISWALI) 		2419006000NRG24260520230083630 26/05/2023 DIPTIMAYEE ROUT 2419006WL002788 DIPTIMAYEE ROUT 00354 PUNB0764300 1422 1422 Processed 31/05/2023 1977793490 MS DIPTIMAYEE ROUT STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-002-004/1988
(BISWALI) 		2419006000NRG24260520230083631 26/05/2023 SASADHAR ROUT 2419006WL002788 SASADHAR ROUT 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793475 SHASHADHAR ROUT, S/O-SUDARSON ROUT PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-002-004/1997
(BISWALI) 		2419006000NRG24260520230083633 26/05/2023 MRS BAGABATI KHUNTIA 2419006WL002788 MRS BAGABATI KHUNTIA 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793500 BAGABATI KHUNTIA PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-002-004/2005
(BISWALI) 		2419006000NRG24260520230083634 26/05/2023 SURATI ROUT 2419006WL002788 SURATI ROUT 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793507 SURATI ROUT PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-002-004/2023
(BISWALI) 		2419006000NRG24260520230083638 26/05/2023 SWETALATA SWAIN 2419006WL002788 SWETALATA SWAIN 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793488 SWETALATA SWAIN PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-002-004/2030
(BISWALI) 		2419006000NRG24260520230083639 26/05/2023 RAMESH SAHU 2419006WL002788 RAMESH SAHU 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793495 RAMESH CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-002-004/2030
(BISWALI) 		2419006000NRG24260520230083640 26/05/2023 SABITA SAHOO 2419006WL002788 SABITA SAHOO 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793493 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-002-004/2033
(BISWALI) 		2419006000NRG24260520230083641 26/05/2023 PURNIMA SWAIN 2419006WL002788 PURNIMA SWAIN 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793503 PURNIMA SWAIN PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-002-004/2035
(BISWALI) 		2419006000NRG24260520230083642 26/05/2023 SUSANTA SAHU 2419006WL002788 SUSANTA SAHU 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793496 SUSHANT SAHU PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-002-004/2045
(BISWALI) 		2419006000NRG24260520230083645 26/05/2023 JITARANI NAYAK 2419006WL002788 JITARANI NAYAK 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793472 MRS JITARANI NAYAK STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-002-004/2056
(BISWALI) 		2419006000NRG24260520230083647 26/05/2023 KINUCHARAN ROUT 2419006WL002788 KINUCHARAN ROUT 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793494 KINU CHARAN ROUT UNION BANK OF INDIA(508500)
21 KUJANG OR-19-006-002-004/2057
(BISWALI) 		2419006000NRG24260520230083649 26/05/2023 SAFALA SAHOO 2419006WL002788 SAFALA SAHOO 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793497 SAFALA SAHOO PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-002-004/2066
(BISWALI) 		2419006000NRG24260520230083651 26/05/2023 PREMANANDA SWAIN 2419006WL002788 PREMANANDA SWAIN 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793506 REBATI SWAIN PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-002-004/2066
(BISWALI) 		2419006000NRG24260520230083650 26/05/2023 REBATI SWAIN 2419006WL002788 REBATI SWAIN 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793505 PREMANANDA SWAIN BANK OF INDIA(508505)
24 KUJANG OR-19-006-002-004/2067
(BISWALI) 		2419006000NRG24260520230083653 26/05/2023 NIRUPAMA ROUT 2419006WL002788 NIRUPAMA ROUT 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793487 NIRUPAMA ROUT PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-002-004/41643
(BISWALI) 		2419006000NRG24260520230083655 26/05/2023 TIKINA SAHOO 2419006WL002788 TIKINA SAHOO 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793498 TIKINA SAHOO PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-002-004/41643
(BISWALI) 		2419006000NRG24260520230083654 26/05/2023 UMAKANTA SAHOO 2419006WL002788 UMAKANTA SAHOO 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793499 UMAKANT SAHOO PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-002-004/41650
(BISWALI) 		2419006000NRG24260520230083657 26/05/2023 SARALA ROUT 2419006WL002788 SARALA ROUT 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793473 SARALA ROUT PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-002-004/41694
(BISWALI) 		2419006000NRG24260520230083658 26/05/2023 MANOJ BARIK 2419006WL002788 MANOJ BARIK 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793491 MANOJ BARIK STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-002-004/42812
(BISWALI) 		2419006000NRG24260520230083660 26/05/2023 SHISHIRA ROUT 2419006WL002788 SHISHIRA ROUT 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793502 SHISHIR ROUT BANK OF INDIA(508505)
30 KUJANG OR-19-006-002-004/42825
(BISWALI) 		2419006000NRG24260520230083661 26/05/2023 PRAVATI SAHOO 2419006WL002788 PRAVATI SAHOO 00354 PUNB0764300 1185 1185 Processed 31/05/2023 1977793489 PRAVATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30099 30099
31 KUJANG OR-19-006-002-004/1951
(BISWALI) 		2419006000NRG24260520230083621 26/05/2023 STALIN KU. NAYAK 2419006WL002788 STALIN KU. NAYAK 00415 SBIN0003945 1422 1422 Processed 31/05/2023 1977793481 MR BISHNU NAYAK STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-002-004/1987
(BISWALI) 		2419006000NRG24260520230083629 26/05/2023 SAMPAD ROUT 2419006WL002788 SAMPAD ROUT 00415 SBIN0003945 1185 1185 Processed 31/05/2023 1977793478 SAMPADA KUMAR ROUT CANARA BANK(508532)
33 KUJANG OR-19-006-002-004/41650
(BISWALI) 		2419006000NRG24260520230083656 26/05/2023 SANJAY KUMAR ROUT 2419006WL002788 SANJAY KUMAR ROUT 00415 SBIN0003945 1185 1185 Processed 31/05/2023 1977793483 SANJAYA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
34 KUJANG OR-19-006-002-004/2023
(BISWALI) 		2419006000NRG24260520230083637 26/05/2023 PRAFULA SWAIN 2419006WL002788 PRAFULA SWAIN 00415 SBIN0010916 1185 1185 Processed 31/05/2023 1977793480 PRAFULA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
35 KUJANG OR-19-006-002-004/1971
(BISWALI) 		2419006000NRG24260520230083625 26/05/2023 ABHIMANYU SAHU 2419006WL002788 ABHIMANYU SAHU 00468 UBIN0806463 1422 1422 Processed 31/05/2023 1977793485 Mr. BIJAYA SAHOO BANK OF MAHARASHTRA(607387)
36 KUJANG OR-19-006-002-004/2021
(BISWALI) 		2419006000NRG24260520230083635 26/05/2023 PURUSOTTAM BARIK 2419006WL002788 PURUSOTTAM BARIK 00468 UBIN0806463 1185 1185 Processed 31/05/2023 1977793479 PURUSHOTTAM BARIK UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006002_260523APB_FTO_161238 Central Bank Of India CBIN0282139 PARADEEP 2370
2 KUJANG OR2419006002_260523APB_FTO_161238 Punjab National Bank PUNB0057520 Bhutmundei 3555
3 KUJANG OR2419006002_260523APB_FTO_161238 Punjab National Bank PUNB0764300 BISWALI 30099
4 KUJANG OR2419006002_260523APB_FTO_161238 State Bank of India SBIN0003945 PARADEEP 3792
5 KUJANG OR2419006002_260523APB_FTO_161238 State Bank of India SBIN0010916 KUJANGA 1185
6 KUJANG OR2419006002_260523APB_FTO_161238 Union Bank of India UBIN0806463 PARADEEP 2607

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