Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:04 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006017_260423APB_FTO_52862
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-19-006-017-005/48140
(GOPIAKUDA) 		2419006000NRG24260420230024584 26/04/2023 BABULI ROUT 2419006WL000790 BABULI ROUT 00078 CNRB0017268 1422 1422 Processed 10/05/2023 1402246026 BABULI ROUT CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-017-005/23435
(GOPIAKUDA) 		2419006000NRG24260420230024479 26/04/2023 DEBENDRA DAS 2419006WL000788 DEBENDRA DAS 00078 CNRB0018030 1422 1422 Processed 10/05/2023 1402246027 Mr. DEBENDRA DAS S/O UTTAM DAS INDIAN BANK(607105)
SubTotal 1422 1422
3 KUJANG OR-19-006-017-005/22622
(GOPIAKUDA) 		2419006000NRG24260420230024576 26/04/2023 GOURANGA DALAI 2419006WL000790 GOURANGA DALAI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245962 Mrs. JHUNATI DALAI INDIAN BANK(607105)
4 KUJANG OR-19-006-017-005/22702
(GOPIAKUDA) 		2419006000NRG24260420230024502 26/04/2023 MATHURANANDA PANDA 2419006WL000789 MATHURANANDA PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245963 ANU PANDA INDUSIND BANK(607189)
5 KUJANG OR-19-006-017-005/22764
(GOPIAKUDA) 		2419006000NRG24260420230024473 26/04/2023 PRAMOD PANDA 2419006WL000788 PRAMOD PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245959 Mr. PRAMOD PANDA INDIAN BANK(607105)
6 KUJANG OR-19-006-017-005/22764
(GOPIAKUDA) 		2419006000NRG24260420230024474 26/04/2023 PRAMOD PANDA 2419006WL000788 PRAMOD PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245960 Ms. NAYANA PANDA INDIAN BANK(607105)
7 KUJANG OR-19-006-017-005/22764
(GOPIAKUDA) 		2419006000NRG24260420230024475 26/04/2023 PRAMODA KUMAR PANDA 2419006WL000788 PRAMODA KUMAR PANDA 00176 IDIB000G518 1422 1422 Processed 11/05/2023 1402245961 SANDHYARANI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-017-005/22776
(GOPIAKUDA) 		2419006000NRG24260420230024506 26/04/2023 GOPABANDHU MAJHI 2419006WL000789 GOPABANDHU MAJHI 00176 IDIB000G518 1422 1422 Rejected 10/05/2023 1402245970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KUJANG OR-19-006-017-005/22776
(GOPIAKUDA) 		2419006000NRG24260420230024504 26/04/2023 GOPABANDHU MAJHI 2419006WL000789 GOPABANDHU MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245969 MR GOPABANDHU MAJHI STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-017-005/22812
(GOPIAKUDA) 		2419006000NRG24260420230024507 26/04/2023 ALEKH BEHERA 2419006WL000789 ALEKH BEHERA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245964 Mrs. MITHILA BEHERA W/O-ALEKHA BEHERA INDIAN BANK(607105)
11 KUJANG OR-19-006-017-005/22966
(GOPIAKUDA) 		2419006000NRG24260420230024577 26/04/2023 TARANI ROUT 2419006WL000790 TARANI ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245996 Mr. TARANI ROUT INDIAN BANK(607105)
12 KUJANG OR-19-006-017-005/22966
(GOPIAKUDA) 		2419006000NRG24260420230024578 26/04/2023 TARANI ROUT 2419006WL000790 TARANI ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245955 Mrs. JAYANTI ROUT INDIAN BANK(607105)
13 KUJANG OR-19-006-017-005/23084
(GOPIAKUDA) 		2419006000NRG24260420230024477 26/04/2023 LAKSHMIDHAR PANDA 2419006WL000788 LAKSHMIDHAR PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245957 Mr. LAXMIDHARA PANDA INDIAN BANK(607105)
14 KUJANG OR-19-006-017-005/23459
(GOPIAKUDA) 		2419006000NRG24260420230024510 26/04/2023 GOPAL MAHI 2419006WL000789 GOPAL MAHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245965 Mr. GOPAL MAJHI INDIAN BANK(607105)
15 KUJANG OR-19-006-017-005/23459
(GOPIAKUDA) 		2419006000NRG24260420230024511 26/04/2023 GOPAL MAJHI 2419006WL000789 GOPAL MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245966 Mrs. PRANJALI MAJHI INDIAN BANK(607105)
16 KUJANG OR-19-006-017-005/23608
(GOPIAKUDA) 		2419006000NRG24260420230024581 26/04/2023 TAHALI TARAI 2419006WL000790 TAHALI TARAI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245995 Mr. TAHALI TARAI INDIAN BANK(607105)
17 KUJANG OR-19-006-017-005/23608
(GOPIAKUDA) 		2419006000NRG24260420230024582 26/04/2023 TAHALI TARAI 2419006WL000790 TAHALI TARAI 00176 IDIB000G518 1422 1422 Processed 11/05/2023 1402245994 LOCHANA TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-017-005/23645
(GOPIAKUDA) 		2419006000NRG24260420230024512 26/04/2023 ARAKHITA MALLICK 2419006WL000789 ARAKHITA MALLICK 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245956 Mr. ARAKSHIT MALLICK INDIAN BANK(607105)
19 KUJANG OR-19-006-017-005/23674
(GOPIAKUDA) 		2419006000NRG24260420230024514 26/04/2023 BABAJI BEHERA 2419006WL000789 BABAJI BEHERA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245973 BABAJI BEHERA UNION BANK OF INDIA(508500)
20 KUJANG OR-19-006-017-005/23674
(GOPIAKUDA) 		2419006000NRG24260420230024515 26/04/2023 BABAJI BEHERA 2419006WL000789 BABAJI BEHERA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245974 MRS JHARI DEI STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-017-005/23674
(GOPIAKUDA) 		2419006000NRG24260420230024516 26/04/2023 BABAJI BEHERA 2419006WL000789 BABAJI BEHERA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245975 MR SACHIKANTA BEHERA STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-017-005/23691
(GOPIAKUDA) 		2419006000NRG24260420230024484 26/04/2023 SARAT SAMAL 2419006WL000788 SARAT SAMAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245967 SARAT SAMAL BANK OF BARODA(606985)
23 KUJANG OR-19-006-017-005/23691
(GOPIAKUDA) 		2419006000NRG24260420230024485 26/04/2023 SARAT SAMAL 2419006WL000788 SARAT SAMAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245968 SHISHIRA KUMAR SAMAL BANK OF INDIA(508505)
24 KUJANG OR-19-006-017-005/23733
(GOPIAKUDA) 		2419006000NRG24260420230024517 26/04/2023 DHIRENDRA ROUT 2419006WL000789 DHIRENDRA ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245997 Mr. DHIRENDRA ROUT INDIAN BANK(607105)
25 KUJANG OR-19-006-017-005/23733
(GOPIAKUDA) 		2419006000NRG24260420230024518 26/04/2023 DHIRENDRA ROUT 2419006WL000789 DHIRENDRA ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245998 Mrs. BANDANA ROUT INDIAN BANK(607105)
26 KUJANG OR-19-006-017-005/45350
(GOPIAKUDA) 		2419006000NRG24260420230024486 26/04/2023 BINAPANI MAJHI 2419006WL000788 BINAPANI MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245976 DILLIP MAJHI INDUSIND BANK(607189)
27 KUJANG OR-19-006-017-005/45350
(GOPIAKUDA) 		2419006000NRG24260420230024487 26/04/2023 BINAPANI MAJHI 2419006WL000788 BINAPANI MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245977 Ms. BINAPANI MAJHI INDIAN BANK(607105)
28 KUJANG OR-19-006-017-005/470156
(GOPIAKUDA) 		2419006000NRG24260420230024519 26/04/2023 ACHINTA MAJHI 2419006WL000789 ACHINTA MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245993 Mr. ACHINTA MAJHI INDIAN BANK(607105)
29 KUJANG OR-19-006-017-005/470176
(GOPIAKUDA) 		2419006000NRG24260420230024520 26/04/2023 BHARAT PANDA 2419006WL000789 BHARAT PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246001 Mr. BHARAT PANDA INDIAN BANK(607105)
30 KUJANG OR-19-006-017-005/47102
(GOPIAKUDA) 		2419006000NRG24260420230024489 26/04/2023 DASARATHI SAMAL 2419006WL000788 DASARATHI SAMAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246013 Mr. DASARATHI SAMAL INDIAN BANK(607105)
31 KUJANG OR-19-006-017-005/48031
(GOPIAKUDA) 		2419006000NRG24260420230024527 26/04/2023 SARAT CHANDRA SAHOO 2419006WL000789 SARAT CHANDRA SAHOO 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246017 MR SARAT CHANDRA SAHU STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-017-005/48089
(GOPIAKUDA) 		2419006000NRG24260420230024529 26/04/2023 ANASUYA MAJHI 2419006WL000789 ANASUYA MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246000 Mrs. ANUSAYA MAJHI INDIAN BANK(607105)
33 KUJANG OR-19-006-017-005/48101
(GOPIAKUDA) 		2419006000NRG24260420230024530 26/04/2023 BICHITRANANDA BEHERA 2419006WL000789 BICHITRANANDA BEHERA 00176 IDIB000G518 1422 1422 Processed 11/05/2023 1402246020 BICHITRA NANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUJANG OR-19-006-017-005/48106
(GOPIAKUDA) 		2419006000NRG24260420230024533 26/04/2023 PRADEEP KUMAR BEHERA 2419006WL000789 PRADEEP KUMAR BEHERA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246021 PRADEEP BEHER BANK OF BARODA(606985)
35 KUJANG OR-19-006-017-005/48143
(GOPIAKUDA) 		2419006000NRG24260420230024534 26/04/2023 MAMATA PANDA 2419006WL000789 MAMATA PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246014 Mrs. MAMATA PANDA INDIAN BANK(607105)
36 KUJANG OR-19-006-017-005/48145
(GOPIAKUDA) 		2419006000NRG24260420230024536 26/04/2023 SABITRI SAHOO 2419006WL000789 SABITRI SAHOO 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246009 Mrs. SABITRI SAHOO INDIAN BANK(607105)
37 KUJANG OR-19-006-017-005/48148
(GOPIAKUDA) 		2419006000NRG24260420230024540 26/04/2023 KUNILATA DAS 2419006WL000789 KUNILATA DAS 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246015 Mrs. KUNILATA DAS INDIAN BANK(607105)
38 KUJANG OR-19-006-017-005/48148
(GOPIAKUDA) 		2419006000NRG24260420230024541 26/04/2023 KUNILATA DAS 2419006WL000789 KUNILATA DAS 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246016 Mr. SURENDRA DAS INDIAN BANK(607105)
39 KUJANG OR-19-006-017-005/48149
(GOPIAKUDA) 		2419006000NRG24260420230024542 26/04/2023 MAMATA PANDA 2419006WL000789 MAMATA PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246003 MAMTA PANDA INDUSIND BANK(607189)
40 KUJANG OR-19-006-017-005/48151
(GOPIAKUDA) 		2419006000NRG24260420230024546 26/04/2023 ABANTI ROUT 2419006WL000789 ABANTI ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246018 LITUNA ROUT UCO BANK(607066)
41 KUJANG OR-19-006-017-005/48153
(GOPIAKUDA) 		2419006000NRG24260420230024548 26/04/2023 SUBHADRA DAS 2419006WL000789 SUBHADRA DAS 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246023 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
42 KUJANG OR-19-006-017-005/48153
(GOPIAKUDA) 		2419006000NRG24260420230024549 26/04/2023 SUBHADRA DAS 2419006WL000789 SUBHADRA DAS 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246024 Mr. BIJAY DAS INDIAN BANK(607105)
43 KUJANG OR-19-006-017-005/48154
(GOPIAKUDA) 		2419006000NRG24260420230024550 26/04/2023 PRAGATI MAJHI 2419006WL000789 PRAGATI MAJHI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246004 Pragati Majhi BANK OF BARODA(606985)
44 KUJANG OR-19-006-017-005/48155
(GOPIAKUDA) 		2419006000NRG24260420230024552 26/04/2023 DINABANDHU ROUT 2419006WL000789 DINABANDHU ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246019 DINABANDHU ROUT BANK OF BARODA(606985)
45 KUJANG OR-19-006-017-005/48155
(GOPIAKUDA) 		2419006000NRG24260420230024551 26/04/2023 RENUKA ROUT 2419006WL000789 RENUKA ROUT 00176 IDIB000G518 1422 1422 Processed 11/05/2023 1402246005 RENUKA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUJANG OR-19-006-017-005/48156
(GOPIAKUDA) 		2419006000NRG24260420230024554 26/04/2023 BIJAY KUMAR DALAI 2419006WL000789 BIJAY KUMAR DALAI 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246002 Mr. BIJAYA DALAI INDIAN BANK(607105)
47 KUJANG OR-19-006-017-005/48157
(GOPIAKUDA) 		2419006000NRG24260420230024555 26/04/2023 MINAKHI SAHOO 2419006WL000789 MINAKHI SAHOO 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246022 MRS MINAKHI SAHOO STATE BANK OF INDIA(508548)
48 KUJANG OR-19-006-017-005/48158
(GOPIAKUDA) 		2419006000NRG24260420230024556 26/04/2023 AMBIKA PARIDA 2419006WL000789 AMBIKA PARIDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245999 Mrs. AMBIKA PARIDA INDIAN BANK(607105)
49 KUJANG OR-19-006-017-005/48158
(GOPIAKUDA) 		2419006000NRG24260420230024557 26/04/2023 PRASAD KUMAR PARIDA 2419006WL000789 PRASAD KUMAR PARIDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245958 PRASAD KUMAR PARIDA ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-017-005/48159
(GOPIAKUDA) 		2419006000NRG24260420230024559 26/04/2023 GIATANJALI PARIDA 2419006WL000789 GIATANJALI PARIDA 00176 IDIB000G518 1422 1422 Processed 11/05/2023 1402246012 GEETANJALI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUJANG OR-19-006-017-005/48160
(GOPIAKUDA) 		2419006000NRG24260420230024560 26/04/2023 NABA SAMAL 2419006WL000789 NABA SAMAL 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246008 Mrs. NABA SAMAL INDIAN BANK(607105)
52 KUJANG OR-19-006-017-005/48163
(GOPIAKUDA) 		2419006000NRG24260420230024563 26/04/2023 RAKESH ROUT 2419006WL000789 RAKESH ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246006 RAKESH ROUT FINO PAYMENTS BANK LTD(608001)
53 KUJANG OR-19-006-017-005/48163
(GOPIAKUDA) 		2419006000NRG24260420230024562 26/04/2023 SASMITA ROUT 2419006WL000789 SASMITA ROUT 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246007 Mrs. SASMITA ROUT INDIAN BANK(607105)
54 KUJANG OR-19-006-017-005/48164
(GOPIAKUDA) 		2419006000NRG24260420230024564 26/04/2023 ALIALI SAHOO 2419006WL000789 ALIALI SAHOO 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246010 ALIALI PANDA INDUSIND BANK(607189)
55 KUJANG OR-19-006-017-005/48164
(GOPIAKUDA) 		2419006000NRG24260420230024565 26/04/2023 ALIALI SAHOO 2419006WL000789 ALIALI SAHOO 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402246011 RAMESH PANDA BANK OF INDIA(508505)
56 KUJANG OR-19-006-017-005/48166
(GOPIAKUDA) 		2419006000NRG24260420230024566 26/04/2023 SAHADEB PANDA 2419006WL000789 SAHADEB PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245980 SAHADEV PANDA FINO PAYMENTS BANK LTD(608001)
57 KUJANG OR-19-006-017-006/23835
(GOPIAKUDA) 		2419006000NRG24260420230024572 26/04/2023 BISWANATH PANDA 2419006WL000789 BISWANATH PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245971 Mr. BISWANATH PANDA INDIAN BANK(607105)
58 KUJANG OR-19-006-017-006/23835
(GOPIAKUDA) 		2419006000NRG24260420230024573 26/04/2023 BISWANATH PANDA 2419006WL000789 BISWANATH PANDA 00176 IDIB000G518 1422 1422 Processed 10/05/2023 1402245972 Mrs. ANJANA PANDA INDIAN BANK(607105)
SubTotal 79632 79632
59 KUJANG OR-19-006-017-005/470376
(GOPIAKUDA) 		2419006000NRG24260420230024523 26/04/2023 RABINDRA BEHERA 2419006WL000789 RABINDRA BEHERA 00176 IDIB000P188 1422 1422 Processed 10/05/2023 1402246025 Mr. RABINDRA BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
60 KUJANG OR-19-006-017-005/48141
(GOPIAKUDA) 		2419006000NRG24260420230024587 26/04/2023 ACHINTA SAMA 2419006WL000790 ACHINTA SAMA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402245982 MRS ARCHCHANA SAMAL STATE BANK OF INDIA(508548)
61 KUJANG OR-19-006-017-005/48141
(GOPIAKUDA) 		2419006000NRG24260420230024586 26/04/2023 ACHINTA SAMAL 2419006WL000790 ACHINTA SAMAL 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402245981 ACHINTA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
62 KUJANG OR-19-006-017-005/22653
(GOPIAKUDA) 		2419006000NRG24260420230024499 26/04/2023 AKSHAYA SAMAL 2419006WL000789 AKSHAYA SAMAL 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245987 MR AKSHAYA SAMAL STATE BANK OF INDIA(508548)
63 KUJANG OR-19-006-017-005/22653
(GOPIAKUDA) 		2419006000NRG24260420230024500 26/04/2023 AKSHAYA SAMAL 2419006WL000789 AKSHAYA SAMAL 00415 SBIN0010916 1422 1422 Processed 11/05/2023 1402245988 MAMATA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUJANG OR-19-006-017-005/22776
(GOPIAKUDA) 		2419006000NRG24260420230024505 26/04/2023 GOPABANDHU MAJHI 2419006WL000789 GOPABANDHU MAJHI 00415 SBIN0010916 1422 1422 Processed 11/05/2023 1402245989 BASANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUJANG OR-19-006-017-005/23270
(GOPIAKUDA) 		2419006000NRG24260420230024508 26/04/2023 AJAYA SAMAL 2419006WL000789 AJAYA SAMAL 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245985 MR AJAYA SAMAL STATE BANK OF INDIA(508548)
66 KUJANG OR-19-006-017-005/23270
(GOPIAKUDA) 		2419006000NRG24260420230024509 26/04/2023 AJAYA SAMAL 2419006WL000789 AJAYA SAMAL 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245986 Mrs. NAMITA SAMAL INDIAN BANK(607105)
67 KUJANG OR-19-006-017-005/23663
(GOPIAKUDA) 		2419006000NRG24260420230024482 26/04/2023 SURENDRA BEHERA 2419006WL000788 SURENDRA BEHERA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245990 Mr. SURENDRA BEHERA INDIAN BANK(607105)
68 KUJANG OR-19-006-017-005/23663
(GOPIAKUDA) 		2419006000NRG24260420230024483 26/04/2023 SURENDRA BEHERA 2419006WL000788 SURENDRA BEHERA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245991 Mrs. KABITA BEHERA INDIAN BANK(607105)
69 KUJANG OR-19-006-017-005/48105
(GOPIAKUDA) 		2419006000NRG24260420230024531 26/04/2023 DILIP BEHERA 2419006WL000789 DILIP BEHERA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245983 MR DILLIP BEHERA STATE BANK OF INDIA(508548)
70 KUJANG OR-19-006-017-005/48123
(GOPIAKUDA) 		2419006000NRG24260420230024491 26/04/2023 SUSHAMA PARIDA 2419006WL000788 SUSHAMA PARIDA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245984 MRS SUSAMA PARIDA STATE BANK OF INDIA(508548)
71 KUJANG OR-19-006-017-005/48143
(GOPIAKUDA) 		2419006000NRG24260420230024535 26/04/2023 SATYANANDA PANDA 2419006WL000789 SATYANANDA PANDA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245992 MR SATYANANDA PANDA STATE BANK OF INDIA(508548)
72 KUJANG OR-19-006-017-005/48147
(GOPIAKUDA) 		2419006000NRG24260420230024539 26/04/2023 LAXMI BEHERA 2419006WL000789 LAXMI BEHERA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245953 BASANTA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
73 KUJANG OR-19-006-017-005/48152
(GOPIAKUDA) 		2419006000NRG24260420230024547 26/04/2023 ARABINDA PARIDA 2419006WL000789 ARABINDA PARIDA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245979 MR ARABINDA PARIDA STATE BANK OF INDIA(508548)
74 KUJANG OR-19-006-017-005/48159
(GOPIAKUDA) 		2419006000NRG24260420230024558 26/04/2023 PURNA CHANDRA PARIDA 2419006WL000789 PURNA CHANDRA PARIDA 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1402245978 MR PURNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
75 KUJANG OR-19-006-017-005/48140
(GOPIAKUDA) 		2419006000NRG24260420230024585 26/04/2023 LAKHMIPRIYA ROUT 2419006WL000790 LAKHMIPRIYA ROUT 00415 SBIN0010918 1422 1422 Processed 11/05/2023 1402245954 LAKHMIPRIYA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006017_260423APB_FTO_52862 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006017_260423APB_FTO_52862 Canara Bank CNRB0018030 PARADEEP II 1422
3 KUJANG OR2419006017_260423APB_FTO_52862 Indian Bank IDIB000G518 GANDAKIPUR 79632
4 KUJANG OR2419006017_260423APB_FTO_52862 Indian Bank IDIB000P188 PARADEEP 1422
5 KUJANG OR2419006017_260423APB_FTO_52862 State Bank of India SBIN0010125 RAHAMA 2844
6 KUJANG OR2419006017_260423APB_FTO_52862 State Bank of India SBIN0010916 KUJANGA 18486
7 KUJANG OR2419006017_260423APB_FTO_52862 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 1422

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