Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:51:28 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_190423APB_FTO_32608
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-19-006-004-002/41272
(PARADIPGARH) 		2419006000NRG24190420230012987 19/04/2023 RAMESH CHANDRA BEHERA 2419006WL000420 RAMESH CHANDRA BEHERA 00354 PUNB0764300 1659 1659 Processed 10/05/2023 1398996153 RAMESH CHANDRA BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
2 KUJANG OR-19-006-004-002/46408
(PARADIPGARH) 		2419006000NRG24190420230013007 19/04/2023 RASHMI RANJAN RATH 2419006WL000420 RASHMI RANJAN RATH 00415 SBIN0003945 1659 1659 Processed 10/05/2023 1398996128 Mr. RASHMI RANJAN RATH BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
3 KUJANG OR-19-006-004-002/41272
(PARADIPGARH) 		2419006000NRG24190420230012989 19/04/2023 UMESH BEHERA 2419006WL000420 UMESH BEHERA 00415 SBIN0010916 1659 1659 Processed 10/05/2023 1398996129 UMESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 KUJANG OR-19-006-004-002/41228
(PARADIPGARH) 		2419006000NRG24190420230012985 19/04/2023 SANTOSH SETHY 2419006WL000420 SANTOSH SETHY 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996141 SANTOSH SETHY ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-004-002/41821
(PARADIPGARH) 		2419006000NRG24190420230012990 19/04/2023 PRASANNA BARIK 2419006WL000420 PRASANNA BARIK 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996145 PRASANNA BARIK UNION BANK OF INDIA(508500)
6 KUJANG OR-19-006-004-002/42990
(PARADIPGARH) 		2419006000NRG24190420230012993 19/04/2023 BIJAY OJHA 2419006WL000420 BIJAY OJHA 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996140 SABITA OJHA ODISHA GRAMYA BANK(607060)
7 KUJANG OR-19-006-004-002/42990
(PARADIPGARH) 		2419006000NRG24190420230012992 19/04/2023 BIJAY OJHA 2419006WL000420 BIJAY OJHA 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996139 BIJAYA OJHA S/O. NAGAMAN PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-004-002/45424
(PARADIPGARH) 		2419006000NRG24190420230012996 19/04/2023 BABULI DAS 2419006WL000420 BABULI DAS 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996142 Mr. BABULI DAS CENTRAL BANK OF INDIA(607115)
9 KUJANG OR-19-006-004-002/46092
(PARADIPGARH) 		2419006000NRG24190420230013000 19/04/2023 sangram samantray 2419006WL000420 sangram samantray 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996151 SANGRAM SAMANTARAY UNION BANK OF INDIA(508500)
10 KUJANG OR-19-006-004-002/46401
(PARADIPGARH) 		2419006000NRG24190420230013002 19/04/2023 LOKANATH KAR 2419006WL000420 LOKANATH KAR 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996152 LOKANATH KAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUJANG OR-19-006-004-002/46403
(PARADIPGARH) 		2419006000NRG24190420230013004 19/04/2023 KULAMANI SAMANTARAY 2419006WL000420 KULAMANI SAMANTARAY 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996144 KULAMANI SAMANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUJANG OR-19-006-004-002/46404
(PARADIPGARH) 		2419006000NRG24190420230013006 19/04/2023 BIKASH CH SAHOO 2419006WL000420 BIKASH CH SAHOO 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996150 Mr. BABINA SAHOO BANK OF MAHARASHTRA(607387)
13 KUJANG OR-19-006-004-002/46404
(PARADIPGARH) 		2419006000NRG24190420230013005 19/04/2023 BIKASH CH SAHOO 2419006WL000420 BIKASH CH SAHOO 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996149 BIKASH CHANDRA SAH00 UNION BANK OF INDIA(508500)
14 KUJANG OR-19-006-004-003/39605
(PARADIPGARH) 		2419006000NRG24190420230013010 19/04/2023 ARATA BARIK 2419006WL000420 ARATA BARIK 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996146 AARTA CHANDRA BARIK UNION BANK OF INDIA(508500)
15 KUJANG OR-19-006-004-003/39605
(PARADIPGARH) 		2419006000NRG24190420230013009 19/04/2023 TATINI BARIK 2419006WL000420 TATINI BARIK 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996143 TATINI BARIK ODISHA GRAMYA BANK(607060)
16 KUJANG OR-19-006-004-003/39606
(PARADIPGARH) 		2419006000NRG24190420230013012 19/04/2023 SARAT CHANDRA BARIK 2419006WL000420 SARAT CHANDRA BARIK 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996137 SARAT CHANDRA BARIK PUNJAB & SIND BANK(607087)
17 KUJANG OR-19-006-004-003/39606
(PARADIPGARH) 		2419006000NRG24190420230013011 19/04/2023 SARAT CHANDRA BARIK 2419006WL000420 SARAT CHANDRA BARIK 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996136 NARMADA BARIK ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-004-004/46088
(PARADIPGARH) 		2419006000NRG24190420230013015 19/04/2023 Lalita Mohan Choudhury 2419006WL000420 Lalita Mohan Choudhury 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996148 GITANJALI CHOUDHURY ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-004-004/46088
(PARADIPGARH) 		2419006000NRG24190420230013014 19/04/2023 Lalita Mohan Choudhury 2419006WL000420 Lalita Mohan Choudhury 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996147 LALIT MOHAN CHOUDHURI UNION BANK OF INDIA(508500)
20 KUJANG OR-19-006-004-004/5327
(PARADIPGARH) 		2419006000NRG24190420230013016 19/04/2023 SUKANTA BEHERA 2419006WL000420 SUKANTA BEHERA 00468 UBIN0915815 1659 1659 Processed 10/05/2023 1398996138 Mr. SUKANTA BEHERA BANK OF MAHARASHTRA(607387)
SubTotal 28203 28203
21 KUJANG OR-19-006-004-002/41228
(PARADIPGARH) 		2419006000NRG24190420230012986 19/04/2023 KUNJALATA SETHY 2419006WL000420 KUNJALATA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398996132 KUNJALATA SETHY ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-004-002/41272
(PARADIPGARH) 		2419006000NRG24190420230012988 19/04/2023 BIDULATA BEHERA 2419006WL000420 BIDULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398996130 Mrs. BIDULATA BEHERA BANK OF MAHARASHTRA(607387)
23 KUJANG OR-19-006-004-002/45424
(PARADIPGARH) 		2419006000NRG24190420230012995 19/04/2023 LOCHANA DAS 2419006WL000420 LOCHANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398996131 LOCHANA DAS ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-004-002/45538
(PARADIPGARH) 		2419006000NRG24190420230012998 19/04/2023 BIJAYA KUMAR SAHOO 2419006WL000420 BIJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398996133 BIJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-004-002/45538
(PARADIPGARH) 		2419006000NRG24190420230012997 19/04/2023 RASHMITA SAHOO 2419006WL000420 RASHMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398996134 RASHMITA SAHOO ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-004-002/46401
(PARADIPGARH) 		2419006000NRG24190420230013003 19/04/2023 ROJALINI KAR 2419006WL000420 ROJALINI KAR 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398996135 Mrs. ROJALIN KAR BANK OF MAHARASHTRA(607387)
SubTotal 9954 9954
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006004_190423APB_FTO_32608 Punjab National Bank PUNB0764300 BISWALI 1659
2 KUJANG OR2419006004_190423APB_FTO_32608 State Bank of India SBIN0003945 PARADEEP 1659
3 KUJANG OR2419006004_190423APB_FTO_32608 State Bank of India SBIN0010916 KUJANGA 1659
4 KUJANG OR2419006004_190423APB_FTO_32608 Union Bank of India UBIN0915815 PARADIP 28203
5 KUJANG OR2419006004_190423APB_FTO_32608 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 9954

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