Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419006013_040323APB_FTO_1130144
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-19-006-013-005/17140
(MANGARAJPUR) 		2419006000NRG23030320230290977 04/03/2023 SOUMYA RANJAN MUDULI 2419006WL017167 SOUMYA RANJAN MUDULI 00045 BARB0ATHARB 666 666 Processed 03/04/2023 0497152545 SOUMYA R MUDULI BANK OF BARODA(606985)
SubTotal 666 666
2 KUJANG OR-19-006-013-005/17015
(MANGARAJPUR) 		2419006000NRG23030320230290973 04/03/2023 PRADIPA KUMAR MUDULI 2419006WL017167 PRADIPA KUMAR MUDULI 00048 BKID0005103 666 666 Processed 03/04/2023 0497152564 MRS KALYANI MUDULI STATE BANK OF INDIA(508548)
SubTotal 666 666
3 KUJANG OR-19-006-013-005/16717
(MANGARAJPUR) 		2419006000NRG23030320230290956 04/03/2023 RANJAN SAHOO 2419006WL017167 RANJAN SAHOO 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152537 RANJAN KUMAR SAHOO HDFC BANK LTD(607152)
4 KUJANG OR-19-006-013-005/16847
(MANGARAJPUR) 		2419006000NRG23030320230290964 04/03/2023 KABITA TARAI 2419006WL017167 KABITA TARAI 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152542 KABITA TARAI PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-013-005/16920
(MANGARAJPUR) 		2419006000NRG23030320230290966 04/03/2023 RASANANDA TARAIAI 2419006WL017167 RASANANDA TARAIAI 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152541 RASANANDA TARAI INDIAN OVERSEAS BANK(508541)
6 KUJANG OR-19-006-013-005/17005
(MANGARAJPUR) 		2419006000NRG23030320230290971 04/03/2023 KAILASH CHANDRA TARAI 2419006WL017167 KAILASH CHANDRA TARAI 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152539 KAILASH TARAI INDIAN OVERSEAS BANK(508541)
7 KUJANG OR-19-006-013-005/17024
(MANGARAJPUR) 		2419006000NRG23030320230290974 04/03/2023 SANJUKTA MOHANTY 2419006WL017167 SANJUKTA MOHANTY 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152540 MRS SANJUKTA MOHANTY STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-013-005/17203
(MANGARAJPUR) 		2419006000NRG23030320230290980 04/03/2023 MANJULATA SENAPATI 2419006WL017167 MANJULATA SENAPATI 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152565 SARAT CHANDRA SENAPATI UCO BANK(607066)
9 KUJANG OR-19-006-013-005/17203
(MANGARAJPUR) 		2419006000NRG23030320230290981 04/03/2023 MANJULATA SENAPATI 2419006WL017167 MANJULATA SENAPATI 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152538 MANJULATA SENAPATI HSINA PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-013-005/40914
(MANGARAJPUR) 		2419006000NRG23030320230290983 04/03/2023 DHARANIDHAR SAHOO 2419006WL017167 DHARANIDHAR SAHOO 00354 PUNB0057520 666 666 Processed 03/04/2023 0497152543 DHARANIDHAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
11 KUJANG OR-19-006-013-005/16723
(MANGARAJPUR) 		2419006000NRG23030320230290957 04/03/2023 TUNILATA SWAIN 2419006WL017167 TUNILATA SWAIN 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152561 TUNILATA SWAIN PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-013-005/16782
(MANGARAJPUR) 		2419006000NRG23030320230290958 04/03/2023 manjulata samal 2419006WL017167 manjulata samal 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152559 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-013-005/16795
(MANGARAJPUR) 		2419006000NRG23030320230290959 04/03/2023 PRAVAT DAS 2419006WL017167 PRAVAT DAS 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152551 MAMATA DAS BANK OF BARODA(606985)
14 KUJANG OR-19-006-013-005/16801
(MANGARAJPUR) 		2419006000NRG23030320230290960 04/03/2023 SURESH SUTAR 2419006WL017167 SURESH SUTAR 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152549 SURESH SUTAR STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-013-005/16801
(MANGARAJPUR) 		2419006000NRG23030320230290961 04/03/2023 SURESH SUTAR 2419006WL017167 SURESH SUTAR 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152550 MINILATA SUTAR PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-013-005/16803
(MANGARAJPUR) 		2419006000NRG23030320230290962 04/03/2023 MANAS MUDULI 2419006WL017167 MANAS MUDULI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152546 MRS SACHIPRABHA MUDULI STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-013-005/16841
(MANGARAJPUR) 		2419006000NRG23030320230290963 04/03/2023 RAKESHA KUMAR TARAI 2419006WL017167 RAKESHA KUMAR TARAI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152556 RENUBALA TARAI PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-013-005/16847
(MANGARAJPUR) 		2419006000NRG23030320230290965 04/03/2023 SMRTI RANJAN TARAITARAI 2419006WL017167 SMRTI RANJAN TARAITARAI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152552 MRS SANJUKTA TARAI STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-013-005/16940
(MANGARAJPUR) 		2419006000NRG23030320230290967 04/03/2023 PABITRA MUDULI 2419006WL017167 PABITRA MUDULI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152554 PABITRA MUDULI STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-013-005/16957
(MANGARAJPUR) 		2419006000NRG23030320230290968 04/03/2023 RASMITA SENAPATISENAPATI 2419006WL017167 RASMITA SENAPATISENAPATI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152555 MR PRAKASH CHANDRA SENAPATI STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-013-005/16961
(MANGARAJPUR) 		2419006000NRG23030320230290969 04/03/2023 ABHAY NAYAK 2419006WL017167 ABHAY NAYAK 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152547 SUSHREE SANGITA NAYAK PUNJAB NATIONAL BANK(508568)
22 KUJANG OR-19-006-013-005/16961
(MANGARAJPUR) 		2419006000NRG23030320230290970 04/03/2023 ABHAY NAYAK 2419006WL017167 ABHAY NAYAK 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152548 LATARANI NAYAK CANARA BANK(508532)
23 KUJANG OR-19-006-013-005/17015
(MANGARAJPUR) 		2419006000NRG23030320230290972 04/03/2023 KALYANI MUDULI 2419006WL017167 KALYANI MUDULI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152553 PRADIP MUDULI BANK OF BARODA(606985)
24 KUJANG OR-19-006-013-005/17161
(MANGARAJPUR) 		2419006000NRG23030320230290978 04/03/2023 RANU SWAIN 2419006WL017167 RANU SWAIN 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152560 MRS RANU SWAIN STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-013-005/17163
(MANGARAJPUR) 		2419006000NRG23030320230290979 04/03/2023 KANI SWAIN 2419006WL017167 KANI SWAIN 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152557 MRS KANI SWAIN STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-013-005/41055
(MANGARAJPUR) 		2419006000NRG23030320230290984 04/03/2023 ANJALI TARAI 2419006WL017167 ANJALI TARAI 00415 SBIN0010916 666 666 Processed 03/04/2023 0497152558 MRS ANJALI TARAI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
27 KUJANG OR-19-006-013-005/17135
(MANGARAJPUR) 		2419006000NRG23030320230290976 04/03/2023 ABHAYA SAHOO 2419006WL017167 ABHAYA SAHOO 00415 SBIN0010918 666 666 Processed 03/04/2023 0497152544 MR ABHAYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 666 666
28 KUJANG OR-19-006-013-005/17118
(MANGARAJPUR) 		2419006000NRG23030320230290975 04/03/2023 RABINDRA NAYAK 2419006WL017167 RABINDRA NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0497152563 SUBASH CHANDRA NAYAK BANK OF BARODA(606985)
29 KUJANG OR-19-006-013-005/17206
(MANGARAJPUR) 		2419006000NRG23030320230290982 04/03/2023 AJAYA TARAI 2419006WL017167 AJAYA TARAI 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0497152562 AJAY KUMAR TARAI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 19314 19314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006013_040323APB_FTO_1130144 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 666
2 KUJANG OR2419006013_040323APB_FTO_1130144 Bank of India BKID0005103 PARADEEP 666
3 KUJANG OR2419006013_040323APB_FTO_1130144 Punjab National Bank PUNB0057520 Bhutmundei 5328
4 KUJANG OR2419006013_040323APB_FTO_1130144 State Bank of India SBIN0010916 KUJANGA 10656
5 KUJANG OR2419006013_040323APB_FTO_1130144 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 666
6 KUJANG OR2419006013_040323APB_FTO_1130144 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 666
7 KUJANG OR2419006013_040323APB_FTO_1130144 Odisha Gramya Bank IOBA0ROGB01 POKHARIPUT 666

Download In Excel