Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_271223APB_FTO_942427
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-19-006-002-001/40064
(BISWALI) 		2419006000NRG24261220230373541 27/12/2023 ASHOK KUMAR RANAJAY 2419006WL022515 ASHOK KUMAR RANAJAY 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806023 ASHOK KUMAR RANAJAY PUNJAB NATIONAL BANK(508568)
2 KUJANG OR-19-006-002-005/2079
(BISWALI) 		2419006000NRG24261220230373545 27/12/2023 Rabindra tarai 2419006WL022515 Rabindra tarai 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806021 NIATI TARAI PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-002-005/2091
(BISWALI) 		2419006000NRG24261220230373546 27/12/2023 DIBAKAR TARAI 2419006WL022515 DIBAKAR TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806012 DIBAKAR TARAI, S/O-LT BHOLI TARAI PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-002-005/2091
(BISWALI) 		2419006000NRG24261220230373547 27/12/2023 Dibakar Tarai 2419006WL022515 Dibakar Tarai 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806013 Mrs. ARUNDHATI TARAI BANK OF MAHARASHTRA(607387)
5 KUJANG OR-19-006-002-005/2183
(BISWALI) 		2419006000NRG24261220230373554 27/12/2023 ULLASH TARAI 2419006WL022515 ULLASH TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806015 ULLAS TARAI SO DAMBARU TARAI PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-002-005/2183
(BISWALI) 		2419006000NRG24261220230373555 27/12/2023 ULLASH TARAI 2419006WL022515 ULLASH TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806016 SAKUNTALA TARAI PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-002-005/2201
(BISWALI) 		2419006000NRG24261220230373557 27/12/2023 Subash Tarai 2419006WL022515 Subash Tarai 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806020 BASANTI TARAI PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-002-005/2473
(BISWALI) 		2419006000NRG24261220230373559 27/12/2023 NATABAR MALLIK 2419006WL022515 NATABAR MALLIK 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806018 NATABAR MALIK PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-002-005/2473
(BISWALI) 		2419006000NRG24261220230373560 27/12/2023 NATABAR MALLIK 2419006WL022515 NATABAR MALLIK 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806019 SUSAMA MALIK PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-002-005/2503
(BISWALI) 		2419006000NRG24261220230373563 27/12/2023 DURYADHAN TARAI 2419006WL022515 DURYADHAN TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806017 DURYODHAN TARAI PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-002-005/39123
(BISWALI) 		2419006000NRG24261220230373564 27/12/2023 SANKANAD TARAI 2419006WL022515 SANKANAD TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806024 SHAKHANAD TARAI PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-002-005/39123
(BISWALI) 		2419006000NRG24261220230373565 27/12/2023 SANKANAD TARAI 2419006WL022515 SANKANAD TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806025 JHARANA TARAI PUNJAB NATIONAL BANK(508568)
13 KUJANG OR-19-006-002-005/39133
(BISWALI) 		2419006000NRG24261220230373566 27/12/2023 Subash Tarai 2419006WL022515 Subash Tarai 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806022 SUBAS TARAI PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-002-005/41443
(BISWALI) 		2419006000NRG24261220230373567 27/12/2023 BHIKARI CHARAN TARAI 2419006WL022515 BHIKARI CHARAN TARAI 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806014 BHIKARI CH TARAI, S/O-BAURIBANDHU TARAI PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-002-005/41444
(BISWALI) 		2419006000NRG24261220230373568 27/12/2023 SUSANTA DAS 2419006WL022515 SUSANTA DAS 00354 PUNB0057520 1422 1422 Processed 09/03/2024 1552806026 MR SUSHANTA DAS STATE BANK OF INDIA(508548)
SubTotal 21330 21330
16 KUJANG OR-19-006-002-001/40064
(BISWALI) 		2419006000NRG24261220230373542 27/12/2023 BIJAYA LAXMI RANAJAY 2419006WL022515 BIJAYA LAXMI RANAJAY 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806034 BIJAYALAXMI RANAJAY W/O ASHOK KUMAR RANJ PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-002-001/40066
(BISWALI) 		2419006000NRG24261220230373543 27/12/2023 MANJULATA RANAJAYA 2419006WL022515 MANJULATA RANAJAYA 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806033 MANJULATA RANAJAYA PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-002-005/2111
(BISWALI) 		2419006000NRG24261220230373548 27/12/2023 PRADIP PARIDA 2419006WL022515 PRADIP PARIDA 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806032 DILLIP PARIDA PUNJAB NATIONAL BANK(508568)
19 KUJANG OR-19-006-002-005/2111
(BISWALI) 		2419006000NRG24261220230373549 27/12/2023 TANUPRAVA PARIDA 2419006WL022515 TANUPRAVA PARIDA 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806046 TANUPRAVA PARIDA PUNJAB NATIONAL BANK(508568)
20 KUJANG OR-19-006-002-005/2146
(BISWALI) 		2419006000NRG24261220230373550 27/12/2023 ASHOK DAS 2419006WL022515 ASHOK DAS 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806031 ASHOK DAS S/O KAHNU DAS PUNJAB NATIONAL BANK(508568)
21 KUJANG OR-19-006-002-005/2146
(BISWALI) 		2419006000NRG24261220230373551 27/12/2023 ASHOK DAS 2419006WL022515 ASHOK DAS 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806030 SANDHYARANI DAS PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-002-005/2169
(BISWALI) 		2419006000NRG24261220230373552 27/12/2023 Kali Bewoa 2419006WL022515 Kali Bewoa 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806042 KALI TARAI PUNJAB NATIONAL BANK(508568)
23 KUJANG OR-19-006-002-005/2169
(BISWALI) 		2419006000NRG24261220230373553 27/12/2023 Kali Bewoa 2419006WL022515 Kali Bewoa 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806043 RAMESH TARAI PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-002-005/2210
(BISWALI) 		2419006000NRG24261220230373558 27/12/2023 MRS PRAMILA PARIMANIK 2419006WL022515 MRS PRAMILA PARIMANIK 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806039 PRAMILA PARIMANIK PUNJAB NATIONAL BANK(508568)
25 KUJANG OR-19-006-002-005/2480
(BISWALI) 		2419006000NRG24261220230373561 27/12/2023 LOBHABATI SAHOO 2419006WL022515 LOBHABATI SAHOO 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806037 AJAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-002-005/41444
(BISWALI) 		2419006000NRG24261220230373569 27/12/2023 SABITA DAS 2419006WL022515 SABITA DAS 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806041 SABITA DAS PUNJAB NATIONAL BANK(508568)
27 KUJANG OR-19-006-002-005/41697
(BISWALI) 		2419006000NRG24261220230373571 27/12/2023 NRUSINGH CHARAN SAMAL 2419006WL022515 NRUSINGH CHARAN SAMAL 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806035 NRUSINGHA CHARAN SAMAL PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-002-005/41697
(BISWALI) 		2419006000NRG24261220230373572 27/12/2023 SATYABATI SAMAL 2419006WL022515 SATYABATI SAMAL 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806036 SATYABATI SAMAL PUNJAB NATIONAL BANK(508568)
29 KUJANG OR-19-006-002-005/42799
(BISWALI) 		2419006000NRG24261220230373573 27/12/2023 ALOK TARAI 2419006WL022515 ALOK TARAI 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806038 ALOK TARAI S/O KSHIR TARAI PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-002-005/45244
(BISWALI) 		2419006000NRG24261220230373575 27/12/2023 SUBHADRA DAS 2419006WL022515 SUBHADRA DAS 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806047 SUBHADRA SAMAL UNION BANK OF INDIA(508500)
31 KUJANG OR-19-006-002-005/45244
(BISWALI) 		2419006000NRG24261220230373574 27/12/2023 SUMANTA DAS 2419006WL022515 SUMANTA DAS 00354 PUNB0764300 1422 1422 Processed 09/03/2024 1552806040 SUMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
32 KUJANG OR-19-006-002-005/41673
(BISWALI) 		2419006000NRG24261220230373570 27/12/2023 MAGURATH SAMAL 2419006WL022515 MAGURATH SAMAL 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552806027 MAGURATH SAMAL STATE BANK OF INDIA(508548)
33 KUJANG OR-19-006-002-005/45328
(BISWALI) 		2419006000NRG24261220230373576 27/12/2023 TUBU PRASAD PARAMANIK 2419006WL022515 TUBU PRASAD PARAMANIK 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552806044 TUBU PRASAD PARIMANIK PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-002-005/45328
(BISWALI) 		2419006000NRG24261220230373577 27/12/2023 TUBU PRASAD PARAMAnik 2419006WL022515 TUBU PRASAD PARAMAnik 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552806045 RUBINA BARIK PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-002-005/45329
(BISWALI) 		2419006000NRG24261220230373578 27/12/2023 sukanta das 2419006WL022515 sukanta das 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552806028 MR SUKANTA DAS STATE BANK OF INDIA(508548)
36 KUJANG OR-19-006-002-005/45329
(BISWALI) 		2419006000NRG24261220230373579 27/12/2023 sukanta das 2419006WL022515 sukanta das 00415 SBIN0010916 1422 1422 Processed 09/03/2024 1552806029 RILIA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_271223APB_FTO_942427 Punjab National Bank PUNB0057520 Bhutmundei 21330
2 KUJANG OR2419006_271223APB_FTO_942427 Punjab National Bank PUNB0764300 BISWALI 22752
3 KUJANG OR2419006_271223APB_FTO_942427 State Bank of India SBIN0010916 KUJANGA 7110

Download In Excel