Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:49:17 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_060523APB_FTO_86450
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-19-006-003-001/2594
(NUAGARH) 		2419006000NRG24050520230038261 06/05/2023 PABITRA JENA 2419006WL001256 PABITRA JENA 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612115 PABITRA JENA BANK OF BARODA(606985)
2 KUJANG OR-19-006-003-001/2594
(NUAGARH) 		2419006000NRG24050520230038262 06/05/2023 PABITRA JENA 2419006WL001256 PABITRA JENA 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612114 KUSUM JENA W/O-PABITRA JENA ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-003-001/2606
(NUAGARH) 		2419006000NRG24050520230038263 06/05/2023 Santosh sahoo 2419006WL001256 Santosh sahoo 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612110 SANTOSH SAHOO BANK OF BARODA(606985)
4 KUJANG OR-19-006-003-001/2635
(NUAGARH) 		2419006000NRG24050520230038265 06/05/2023 Dhaneswar khatua 2419006WL001256 Dhaneswar khatua 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612084 ARATI KHATUA ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-003-001/2705
(NUAGARH) 		2419006000NRG24050520230038276 06/05/2023 Ratnakar mallik 2419006WL001256 Ratnakar mallik 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612082 RATNAKAR MALLIK BANK OF BARODA(606985)
6 KUJANG OR-19-006-003-001/42483
(NUAGARH) 		2419006000NRG24050520230038287 06/05/2023 AKASH TARAI 2419006WL001256 AKASH TARAI 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612081 AKASH TARAI UNION BANK OF INDIA(508500)
7 KUJANG OR-19-006-003-001/43636
(NUAGARH) 		2419006000NRG24050520230038294 06/05/2023 Prasant Rout 2419006WL001256 Prasant Rout 00045 BARB0ATHARB 1422 1422 Processed 12/05/2023 1495612083 PRASANT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 KUJANG OR-19-006-003-001/2690
(NUAGARH) 		2419006000NRG24050520230038274 06/05/2023 Pradeep das 2419006WL001256 Pradeep das 00078 CNRB0018072 1422 1422 Processed 12/05/2023 1495612111 PRADEEP DAS CANARA BANK(508532)
SubTotal 1422 1422
9 KUJANG OR-19-006-003-001/2718
(NUAGARH) 		2419006000NRG24050520230038279 06/05/2023 BALAKRUSHNA KHATUA 2419006WL001256 BALAKRUSHNA KHATUA 00177 IOBA0001840 1422 1422 Processed 12/05/2023 1495612118 BALAKRUSHNA KHATUA S/O-KALANDI KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 KUJANG OR-19-006-003-001/39921
(NUAGARH) 		2419006000NRG24050520230038281 06/05/2023 AKSHAYA KUMAR MALLIK 2419006WL001256 AKSHAYA KUMAR MALLIK 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1495612079 AKSHAYA KUMAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUJANG OR-19-006-003-001/39921
(NUAGARH) 		2419006000NRG24050520230038282 06/05/2023 NIRUPAMA MALLICK 2419006WL001256 NIRUPAMA MALLICK 00354 PUNB0057520 1422 1422 Processed 12/05/2023 1495612080 NIRUPAMA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
12 KUJANG OR-19-006-003-001/39928
(NUAGARH) 		2419006000NRG24050520230038284 06/05/2023 sanjaya sethy 2419006WL001256 sanjaya sethy 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1495612117 SANJAY SETHY BANK OF BARODA(606985)
13 KUJANG OR-19-006-003-001/39928
(NUAGARH) 		2419006000NRG24050520230038285 06/05/2023 sanjaya sethy 2419006WL001256 sanjaya sethy 00354 PUNB0764300 1422 1422 Processed 12/05/2023 1495612116 Mrs. SANGITA SETHY BANK OF MAHARASHTRA(607387)
SubTotal 2844 2844
14 KUJANG OR-19-006-003-001/42783
(NUAGARH) 		2419006000NRG24050520230038290 06/05/2023 ATANU PRADHAN 2419006WL001256 ATANU PRADHAN 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1495612113 ATANU PRADHAN BANK OF INDIA(508505)
15 KUJANG OR-19-006-003-001/42783
(NUAGARH) 		2419006000NRG24050520230038291 06/05/2023 ATANU PRADHAN 2419006WL001256 ATANU PRADHAN 00415 SBIN0007979 1422 1422 Processed 12/05/2023 1495612112 TAPASWINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
16 KUJANG OR-19-006-003-001/2731
(NUAGARH) 		2419006000NRG24050520230038280 06/05/2023 Balakrushna barik 2419006WL001256 Balakrushna barik 00415 SBIN0016124 1422 1422 Processed 12/05/2023 1495612085 MR BALAKRUSHNA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 KUJANG OR-19-006-003-001/2669
(NUAGARH) 		2419006000NRG24050520230038272 06/05/2023 Babuli mohanty 2419006WL001256 Babuli mohanty 00468 UBIN0915815 1422 1422 Processed 12/05/2023 1495612107 BABULI MOHANTY UNION BANK OF INDIA(508500)
18 KUJANG OR-19-006-003-001/45734
(NUAGARH) 		2419006000NRG24050520230038297 06/05/2023 Bhagabata Das 2419006WL001256 Bhagabata Das 00468 UBIN0915815 1422 1422 Processed 12/05/2023 1495612109 ANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUJANG OR-19-006-003-003/2841
(NUAGARH) 		2419006000NRG24050520230038298 06/05/2023 Nabaghan patra 2419006WL001256 Nabaghan patra 00468 UBIN0915815 1422 1422 Processed 12/05/2023 1495612108 NABAGHAN PATRA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
20 KUJANG OR-19-006-003-001/2573
(NUAGARH) 		2419006000NRG24050520230038258 06/05/2023 ABALA KHATUA 2419006WL001256 ABALA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612101 ABALA KHATUA ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-003-001/2573
(NUAGARH) 		2419006000NRG24050520230038257 06/05/2023 NITYANANDA KHATUA 2419006WL001256 NITYANANDA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612088 NITYANANDA KHATUA BANK OF BARODA(606985)
22 KUJANG OR-19-006-003-001/2581
(NUAGARH) 		2419006000NRG24050520230038259 06/05/2023 Agasti jena 2419006WL001256 Agasti jena 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612086 AGASTI JENA ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-003-001/2581
(NUAGARH) 		2419006000NRG24050520230038260 06/05/2023 Agasti Jena 2419006WL001256 Agasti Jena 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612087 PRAMILA JENA ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-003-001/2642
(NUAGARH) 		2419006000NRG24050520230038267 06/05/2023 RINARANI MALLIK 2419006WL001256 RINARANI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612104 RINARANI MALLIK ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-003-001/2650
(NUAGARH) 		2419006000NRG24050520230038268 06/05/2023 Gourang Behera 2419006WL001256 Gourang Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612089 GOURANGA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUJANG OR-19-006-003-001/2650
(NUAGARH) 		2419006000NRG24050520230038269 06/05/2023 Gourang Behera 2419006WL001256 Gourang Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612090 REBATI BEHERA ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-003-001/2651
(NUAGARH) 		2419006000NRG24050520230038270 06/05/2023 PHAKIR BEHERA 2419006WL001256 PHAKIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612091 FAKIR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUJANG OR-19-006-003-001/2651
(NUAGARH) 		2419006000NRG24050520230038271 06/05/2023 PHAKIR BEHERA 2419006WL001256 PHAKIR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612092 UTTARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUJANG OR-19-006-003-001/2669
(NUAGARH) 		2419006000NRG24050520230038273 06/05/2023 Gitanjali mohanty 2419006WL001256 Gitanjali mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612102 GITANJALI MOHANTY ODISHA GRAMYA BANK(607060)
30 KUJANG OR-19-006-003-001/2690
(NUAGARH) 		2419006000NRG24050520230038275 06/05/2023 Bharati das 2419006WL001256 Bharati das 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612098 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUJANG OR-19-006-003-001/2708
(NUAGARH) 		2419006000NRG24050520230038277 06/05/2023 DALLI MALLICK 2419006WL001256 DALLI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612105 PRAVAKAR MALLIK UNION BANK OF INDIA(508500)
32 KUJANG OR-19-006-003-001/2708
(NUAGARH) 		2419006000NRG24050520230038278 06/05/2023 DALLI MALLICK 2419006WL001256 DALLI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612106 DALIPRAVA MALLICK ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-003-001/39923
(NUAGARH) 		2419006000NRG24050520230038283 06/05/2023 Sobhabati malik 2419006WL001256 Sobhabati malik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612094 SOBHABATI MALLIK PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-003-001/39929
(NUAGARH) 		2419006000NRG24050520230038286 06/05/2023 Bharati mallick 2419006WL001256 Bharati mallick 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612093 BHARATI MALLIK PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-003-001/42506
(NUAGARH) 		2419006000NRG24050520230038288 06/05/2023 Bichitra Pradhan 2419006WL001256 Bichitra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612096 BICHITRA PRADHAN ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-003-001/42506
(NUAGARH) 		2419006000NRG24050520230038289 06/05/2023 Mata Pradhan 2419006WL001256 Mata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612095 MRS MATANGINI PRADHAN STATE BANK OF INDIA(508548)
37 KUJANG OR-19-006-003-001/43632
(NUAGARH) 		2419006000NRG24050520230038292 06/05/2023 Chandrama basantia 2419006WL001256 Chandrama basantia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612099 Mr. RANJIT BASANTIA INDIAN BANK(607105)
38 KUJANG OR-19-006-003-001/43632
(NUAGARH) 		2419006000NRG24050520230038293 06/05/2023 Chandrama basantia 2419006WL001256 Chandrama basantia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612100 CHANDRAMA BASANTIA ODISHA GRAMYA BANK(607060)
39 KUJANG OR-19-006-003-001/43636
(NUAGARH) 		2419006000NRG24050520230038295 06/05/2023 Sabitri Rout 2419006WL001256 Sabitri Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612097 SABITRI ROUT ODISHA GRAMYA BANK(607060)
40 KUJANG OR-19-006-003-003/2841
(NUAGARH) 		2419006000NRG24050520230038299 06/05/2023 Nirupama patra 2419006WL001256 Nirupama patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495612103 NIRUPAMA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_060523APB_FTO_86450 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 9954
2 KUJANG OR2419006003_060523APB_FTO_86450 Canara Bank CNRB0018072 PARADEEP TOWN 1422
3 KUJANG OR2419006003_060523APB_FTO_86450 Indian Overseas Bank IOBA0001840 MUSADIA 1422
4 KUJANG OR2419006003_060523APB_FTO_86450 Punjab National Bank PUNB0057520 Bhutmundei 2844
5 KUJANG OR2419006003_060523APB_FTO_86450 Punjab National Bank PUNB0764300 BISWALI 2844
6 KUJANG OR2419006003_060523APB_FTO_86450 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 2844
7 KUJANG OR2419006003_060523APB_FTO_86450 State Bank of India SBIN0016124 IOC REFINERY COLONY BRANCH 1422
8 KUJANG OR2419006003_060523APB_FTO_86450 Union Bank of India UBIN0915815 PARADIP 4266
9 KUJANG OR2419006003_060523APB_FTO_86450 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 29862

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