Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:02 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_221223APB_FTO_927068
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-19-006-026-002/45872
(BANITO) 		2419006000NRG24221220230371563 22/12/2023 SANJAY KUMAR SETHY 2419006WL022301 SANJAY KUMAR SETHY 00048 BKID0005106 1422 1422 Processed 09/03/2024 1549351143 SANJAYA SETHY AXIS BANK(607153)
SubTotal 1422 1422
2 KUJANG OR-19-006-026-003/36731
(BANITO) 		2419006000NRG24221220230371569 22/12/2023 SARAT MALLICK 2419006WL022301 SARAT MALLICK 00220 UCBA0RRBKGB 1422 1422 Processed 09/03/2024 1549351139 SARAT MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24221220230371532 22/12/2023 ASHOK PAITAL 2419006WL022301 ASHOK PAITAL 00354 PUNB0675100 1422 1422 Processed 09/03/2024 1549351123 ASHOK PAITAL S/O BAISHNAB PAITAL PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-026-001/45851
(BANITO) 		2419006000NRG24221220230371534 22/12/2023 PRASHANTA BARIK 2419006WL022301 PRASHANTA BARIK 00354 PUNB0675100 1422 1422 Processed 09/03/2024 1549351137 PRASANT BARIK PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-026-002/45806
(BANITO) 		2419006000NRG24221220230371555 22/12/2023 SACHIDANANDA BARIK 2419006WL022301 SACHIDANANDA BARIK 00354 PUNB0675100 1422 1422 Processed 09/03/2024 1549351138 SACHIDANANDA BARIK PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-026-004/35749
(BANITO) 		2419006000NRG24221220230371585 22/12/2023 Prafulla Kumar Behera 2419006WL022301 Prafulla Kumar Behera 00354 PUNB0675100 1422 1422 Processed 09/03/2024 1549351149 PRAFULLA KUMAR BEHERA SO SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
7 KUJANG OR-19-006-026-001/45811
(BANITO) 		2419006000NRG24221220230371260 22/12/2023 SWARNA PRAVA NATH 2419006WL022261 SWARNA PRAVA NATH 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549351120 SWARNA PRAVA NATHA UCO BANK(607066)
8 KUJANG OR-19-006-026-002/37161
(BANITO) 		2419006000NRG24221220230371553 22/12/2023 BIJAY KAMAR SETHY 2419006WL022301 BIJAY KAMAR SETHY 00415 SBIN0010125 1185 1185 Processed 09/03/2024 1549351108 MR BIJAYA KUMAR SETHY STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-026-003/37707
(BANITO) 		2419006000NRG24221220230371578 22/12/2023 KULAMANI MANTRY 2419006WL022301 KULAMANI MANTRY 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549351114 KANAKLATA MANTRI UCO BANK(607066)
10 KUJANG OR-19-006-026-003/38034
(BANITO) 		2419006000NRG24221220230371582 22/12/2023 Chandrakanta Jena 2419006WL022301 Chandrakanta Jena 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549351113 SARALA BALA JENA PUNJAB NATIONAL BANK(508568)
11 KUJANG OR-19-006-026-004/38766
(BANITO) 		2419006000NRG24221220230371591 22/12/2023 BANAMALI SWAIN 2419006WL022301 BANAMALI SWAIN 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549351111 BANAMALI SWAIN UCO BANK(607066)
12 KUJANG OR-19-006-026-004/38766
(BANITO) 		2419006000NRG24221220230371592 22/12/2023 BANAMALI SWAIN 2419006WL022301 BANAMALI SWAIN 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1549351110 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 KUJANG OR-19-006-026-001/35315
(BANITO) 		2419006000NRG24221220230371526 22/12/2023 ARUNA PRASAD SWAIN 2419006WL022301 ARUNA PRASAD SWAIN 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351098 ARUN PRASAD SWAIN UCO BANK(607066)
14 KUJANG OR-19-006-026-001/35523
(BANITO) 		2419006000NRG24221220230371529 22/12/2023 Abhaya Kumar Sahoo 2419006WL022301 Abhaya Kumar Sahoo 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351094 ABHAYA KUMAR SAHOO UCO BANK(607066)
15 KUJANG OR-19-006-026-001/35523
(BANITO) 		2419006000NRG24221220230371530 22/12/2023 Lata kumari Sahoo 2419006WL022301 Lata kumari Sahoo 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351109 LATA KUMARI SAHOO UCO BANK(607066)
16 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24221220230371533 22/12/2023 KALPANA PAITAL 2419006WL022301 KALPANA PAITAL 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351105 KALPANA PAITAL ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-026-001/43474
(BANITO) 		2419006000NRG24221220230371258 22/12/2023 ANKURA DAS 2419006WL022261 ANKURA DAS 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351117 ANKURA DAS UCO BANK(607066)
18 KUJANG OR-19-006-026-002/35640
(BANITO) 		2419006000NRG24221220230371539 22/12/2023 AMULYA KUMAR DAS 2419006WL022301 AMULYA KUMAR DAS 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351095 AMULYA KUMAR DAS UCO BANK(607066)
19 KUJANG OR-19-006-026-002/35640
(BANITO) 		2419006000NRG24221220230371540 22/12/2023 KABITA DAS 2419006WL022301 KABITA DAS 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351103 KABITA DAS UCO BANK(607066)
20 KUJANG OR-19-006-026-002/37149
(BANITO) 		2419006000NRG24221220230371549 22/12/2023 MURALIDHAR NAYAK 2419006WL022301 MURALIDHAR NAYAK 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351097 KAMINIBALA NAYAK UCO BANK(607066)
21 KUJANG OR-19-006-026-002/37160
(BANITO) 		2419006000NRG24221220230371552 22/12/2023 MINATI SAMAL 2419006WL022301 MINATI SAMAL 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351099 PURNNA CHANDRA SAMAL UCO BANK(607066)
22 KUJANG OR-19-006-026-002/45830
(BANITO) 		2419006000NRG24221220230371556 22/12/2023 KANAK NAYAK 2419006WL022301 KANAK NAYAK 00462 UCBA0002061 1185 1185 Processed 09/03/2024 1549351102 KANAKALATA NAYAK UCO BANK(607066)
23 KUJANG OR-19-006-026-002/45832
(BANITO) 		2419006000NRG24221220230371557 22/12/2023 AKHAY SETHI 2419006WL022301 AKHAY SETHI 00462 UCBA0002061 1185 1185 Processed 09/03/2024 1549351115 AKHAY KUMAR SETHI UCO BANK(607066)
24 KUJANG OR-19-006-026-002/45836
(BANITO) 		2419006000NRG24221220230371558 22/12/2023 SOUBHAGYA SAHOO 2419006WL022301 SOUBHAGYA SAHOO 00462 UCBA0002061 1185 1185 Processed 09/03/2024 1549351101 SOUBHAGYA SAHOO UCO BANK(607066)
25 KUJANG OR-19-006-026-002/45866
(BANITO) 		2419006000NRG24221220230371559 22/12/2023 KANAKLATA NAYAK 2419006WL022301 KANAKLATA NAYAK 00462 UCBA0002061 1185 1185 Processed 09/03/2024 1549351104 KANAKALATA NAYAK UCO BANK(607066)
26 KUJANG OR-19-006-026-002/45867
(BANITO) 		2419006000NRG24221220230371560 22/12/2023 RASMITA SAHOO 2419006WL022301 RASMITA SAHOO 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351100 MR GOUR PRASAD SAHOO STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-026-002/45871
(BANITO) 		2419006000NRG24221220230371562 22/12/2023 BABAJI SETHY 2419006WL022301 BABAJI SETHY 00462 UCBA0002061 1185 1185 Processed 09/03/2024 1549351116 BABAJI SETHY UCO BANK(607066)
28 KUJANG OR-19-006-026-003/38024
(BANITO) 		2419006000NRG24221220230371580 22/12/2023 KALPANA SAHU 2419006WL022301 KALPANA SAHU 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351112 KALPANA SAH00 UCO BANK(607066)
29 KUJANG OR-19-006-026-003/45807
(BANITO) 		2419006000NRG24221220230371584 22/12/2023 Ullash Kumar Nayaka 2419006WL022301 Ullash Kumar Nayaka 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351118 ULLAS KUMAR NAYAK CANARA BANK(508532)
30 KUJANG OR-19-006-026-004/35750
(BANITO) 		2419006000NRG24221220230371588 22/12/2023 PRANATI BEHERA 2419006WL022301 PRANATI BEHERA 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351096 PRANATI BEHERA INDUSIND BANK(607189)
31 KUJANG OR-19-006-026-004/35750
(BANITO) 		2419006000NRG24221220230371587 22/12/2023 PRASANTA BEHERA 2419006WL022301 PRASANTA BEHERA 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351106 PRASANTA BEHERA UCO BANK(607066)
32 KUJANG OR-19-006-026-004/35838
(BANITO) 		2419006000NRG24221220230371589 22/12/2023 KAILASH CHANDRA BEHERA 2419006WL022301 KAILASH CHANDRA BEHERA 00462 UCBA0002061 1422 1422 Processed 09/03/2024 1549351121 KAILASH CHANDRA BEHERA UCO BANK(607066)
SubTotal 27255 27255
33 KUJANG OR-19-006-026-001/35404
(BANITO) 		2419006000NRG24221220230371255 22/12/2023 Bharat Swain 2419006WL022261 Bharat Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351150 Bharat Swain ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-026-001/37719
(BANITO) 		2419006000NRG24221220230371531 22/12/2023 Bhanjakishore Sarangi 2419006WL022301 Bhanjakishore Sarangi 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351107 Bhanjakishore Sarangi ODISHA GRAMYA BANK(607060)
35 KUJANG OR-19-006-026-002/35603
(BANITO) 		2419006000NRG24221220230371535 22/12/2023 NARAYAN SAMAL 2419006WL022301 NARAYAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351129 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUJANG OR-19-006-026-002/35603
(BANITO) 		2419006000NRG24221220230371536 22/12/2023 Narayan Samal 2419006WL022301 Narayan Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351136 SULOCHANA SAMAL UCO BANK(607066)
37 KUJANG OR-19-006-026-002/35631
(BANITO) 		2419006000NRG24221220230371538 22/12/2023 Ganeswar Sethy 2419006WL022301 Ganeswar Sethy 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549351128 GANESWAR SETHI UCO BANK(607066)
38 KUJANG OR-19-006-026-002/35641
(BANITO) 		2419006000NRG24221220230371541 22/12/2023 DIBAKAR SAMAL 2419006WL022301 DIBAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351134 USHARANI SAMAL UCO BANK(607066)
39 KUJANG OR-19-006-026-002/35643
(BANITO) 		2419006000NRG24221220230371543 22/12/2023 SUDHIR DAS 2419006WL022301 SUDHIR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351142 SUMATI DAS UCO BANK(607066)
40 KUJANG OR-19-006-026-002/35643
(BANITO) 		2419006000NRG24221220230371542 22/12/2023 SUDIRA DAS 2419006WL022301 SUDIRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351127 SUDHIR DAS UCO BANK(607066)
41 KUJANG OR-19-006-026-002/35654
(BANITO) 		2419006000NRG24221220230371545 22/12/2023 JOGENDRA SETHY 2419006WL022301 JOGENDRA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351135 JOGENDRA SETHY ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-026-002/37149
(BANITO) 		2419006000NRG24221220230371548 22/12/2023 Muralidhar Nayak 2419006WL022301 Muralidhar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351144 Muralidhar Nayak ODISHA GRAMYA BANK(607060)
43 KUJANG OR-19-006-026-002/37150
(BANITO) 		2419006000NRG24221220230371550 22/12/2023 NIRMAL NAYAK 2419006WL022301 NIRMAL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351126 NIRMAL NAYAK UCO BANK(607066)
44 KUJANG OR-19-006-026-002/37154
(BANITO) 		2419006000NRG24221220230371551 22/12/2023 Sitakanta Padhi 2419006WL022301 Sitakanta Padhi 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351122 SITAKANT PADHI UCO BANK(607066)
45 KUJANG OR-19-006-026-003/35667
(BANITO) 		2419006000NRG24221220230371566 22/12/2023 SHYAMA SUNDAR MALLICK 2419006WL022301 SHYAMA SUNDAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351146 MR SURESH KUMAR MALLICK STATE BANK OF INDIA(508548)
46 KUJANG OR-19-006-026-003/35667
(BANITO) 		2419006000NRG24221220230371564 22/12/2023 SHYAMASUNDAR MALLICK 2419006WL022301 SHYAMASUNDAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351124 SHYAM SUNDAR MALLICK UCO BANK(607066)
47 KUJANG OR-19-006-026-003/35667
(BANITO) 		2419006000NRG24221220230371565 22/12/2023 SHYAMASUNDAR MALLICK 2419006WL022301 SHYAMASUNDAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351125 RANJU MALIK UCO BANK(607066)
48 KUJANG OR-19-006-026-003/35700
(BANITO) 		2419006000NRG24221220230371567 22/12/2023 PRABINA SWAIN 2419006WL022301 PRABINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351140 PRABINA KUMAR SWAIN UCO BANK(607066)
49 KUJANG OR-19-006-026-003/35701
(BANITO) 		2419006000NRG24221220230371568 22/12/2023 GOURAHARI SAHOO 2419006WL022301 GOURAHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351131 MR GOURAHARI SAHOO STATE BANK OF INDIA(508548)
50 KUJANG OR-19-006-026-003/36731
(BANITO) 		2419006000NRG24221220230371570 22/12/2023 SARAT MALLICK 2419006WL022301 SARAT MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351145 SANJUKTA MALIK UCO BANK(607066)
51 KUJANG OR-19-006-026-003/36732
(BANITO) 		2419006000NRG24221220230371571 22/12/2023 GOPAL SAMAL 2419006WL022301 GOPAL SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351141 GOPAL SAMAL UCO BANK(607066)
52 KUJANG OR-19-006-026-003/36733
(BANITO) 		2419006000NRG24221220230371572 22/12/2023 PRABHAKAR SAMAL 2419006WL022301 PRABHAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351132 PRABHAKAR SAMAL UCO BANK(607066)
53 KUJANG OR-19-006-026-003/36733
(BANITO) 		2419006000NRG24221220230371573 22/12/2023 PRABHAKAR SAMAL 2419006WL022301 PRABHAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351133 NIRUPAMA SAMAL UCO BANK(607066)
54 KUJANG OR-19-006-026-003/36744
(BANITO) 		2419006000NRG24221220230371574 22/12/2023 BISHNU CHARAN MALLA 2419006WL022301 BISHNU CHARAN MALLA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351147 BISHNU CHARAN MALLA ODISHA GRAMYA BANK(607060)
55 KUJANG OR-19-006-026-003/36744
(BANITO) 		2419006000NRG24221220230371576 22/12/2023 BISHNU CHARAN MALLA 2419006WL022301 BISHNU CHARAN MALLA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351148 BISHNU CHARAN MALLA ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-026-003/37707
(BANITO) 		2419006000NRG24221220230371577 22/12/2023 DHEREN MANTRI 2419006WL022301 DHEREN MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351130 DHEREN MANTRI ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-026-003/38024
(BANITO) 		2419006000NRG24221220230371579 22/12/2023 BALUKISHORE SAHOO 2419006WL022301 BALUKISHORE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549351119 BALUKISHORE SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 35313 35313
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_221223APB_FTO_927068 Bank of India BKID0005106 RANIHAT 1422
2 KUJANG OR2419006026_221223APB_FTO_927068 Kalinga Gramya Bank UCBA0RRBKGB RAHAMA-JAGATSINGHPUR 1422
3 KUJANG OR2419006026_221223APB_FTO_927068 Punjab National Bank PUNB0675100 RAHAMA 5688
4 KUJANG OR2419006026_221223APB_FTO_927068 State Bank of India SBIN0010125 RAHAMA 8295
5 KUJANG OR2419006026_221223APB_FTO_927068 UCO Bank UCBA0002061 RAHAMA 27255
6 KUJANG OR2419006026_221223APB_FTO_927068 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 35313

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