Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_121023APB_FTO_631274
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-19-006-026-001/35288
(BANITO) 		2419006000NRG24111020230320098 12/10/2023 SANTI DAS 2419006WL015015 SANTI DAS 00078 CNRB0006131 948 948 Processed 09/11/2023 7265609562 SANTI DAS CANARA BANK(508532)
2 KUJANG OR-19-006-026-001/38956
(BANITO) 		2419006000NRG24111020230320294 12/10/2023 PRAKASH BEHERA 2419006WL015035 PRAKASH BEHERA 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7265609563 PRAKASH BEHERA CANARA BANK(508532)
3 KUJANG OR-19-006-026-001/41386
(BANITO) 		2419006000NRG24111020230320102 12/10/2023 DIPTIREKHA SAHOO 2419006WL015015 DIPTIREKHA SAHOO 00078 CNRB0006131 948 948 Processed 09/11/2023 7265609564 DIPTIREKHA SAHOO CANARA BANK(508532)
SubTotal 3318 3318
4 KUJANG OR-19-006-026-004/45838
(BANITO) 		2419006000NRG24111020230320220 12/10/2023 SABYASACHI MALLICK 2419006WL015020 SABYASACHI MALLICK 00176 IDIB000P188 1659 1659 Processed 10/11/2023 7265609565 MR SABYASACHI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24111020230320327 12/10/2023 ASHOK PAITAL 2419006WL015041 ASHOK PAITAL 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7265609560 ASHOK PAITAL S/O BAISHNAB PAITAL PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-026-004/38934
(BANITO) 		2419006000NRG24111020230320316 12/10/2023 SUSIL MUDULI 2419006WL015039 SUSIL MUDULI 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7265609561 SUSIL MUDULI S/O BASUDEV MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 KUJANG OR-19-006-026-001/35444
(BANITO) 		2419006000NRG24111020230320287 12/10/2023 PRAMILA NATH 2419006WL015034 PRAMILA NATH 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7265609550 PRAMILA NATH UCO BANK(607066)
8 KUJANG OR-19-006-026-001/38898
(BANITO) 		2419006000NRG24111020230320214 12/10/2023 DIPAK GOCHHAYAT 2419006WL015019 DIPAK GOCHHAYAT 00415 SBIN0010125 1659 1659 Processed 09/11/2023 7265609532 DIPAK GOCHHAYAT UCO BANK(607066)
9 KUJANG OR-19-006-026-001/41386
(BANITO) 		2419006000NRG24111020230320101 12/10/2023 YASOBANTA SAHOO 2419006WL015015 YASOBANTA SAHOO 00415 SBIN0010125 948 948 Processed 09/11/2023 7265609535 YASOBANTA SAHOO S/O PADMA CH SAHOO PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-026-001/45867
(BANITO) 		2419006000NRG24111020230320291 12/10/2023 SUBASH SWAIN 2419006WL015034 SUBASH SWAIN 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7265609559 MR SUBASH SWAIN STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-026-004/42572
(BANITO) 		2419006000NRG24111020230320219 12/10/2023 Chabindra Parida 2419006WL015020 Chabindra Parida 00415 SBIN0010125 1659 1659 Processed 09/11/2023 7265609554 TIKINA PARIDA UCO BANK(607066)
12 KUJANG OR-19-006-026-004/42572
(BANITO) 		2419006000NRG24111020230320218 12/10/2023 CHHABINDRA PARIDA 2419006WL015020 CHHABINDRA PARIDA 00415 SBIN0010125 1659 1659 Processed 10/11/2023 7265609533 MR CHHABINDRA PARIDA STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-026-004/45838
(BANITO) 		2419006000NRG24111020230320221 12/10/2023 LAXMIPRIYA MALIK 2419006WL015020 LAXMIPRIYA MALIK 00415 SBIN0010125 1659 1659 Processed 09/11/2023 7265609555 LAXMIPRIYA MALIK INDUSIND BANK(607189)
SubTotal 10428 10428
14 KUJANG OR-19-006-026-001/35288
(BANITO) 		2419006000NRG24111020230320097 12/10/2023 Bauribandhu Das 2419006WL015015 Bauribandhu Das 00462 UCBA0001585 948 948 Processed 09/11/2023 7265609519 BAURI BANDHU DAS UCO BANK(607066)
15 KUJANG OR-19-006-026-004/35716
(BANITO) 		2419006000NRG24111020230320309 12/10/2023 SUDAM CH MUDULI 2419006WL015039 SUDAM CH MUDULI 00462 UCBA0001585 1422 1422 Processed 09/11/2023 7265609520 SUDAM CH MUDULI UCO BANK(607066)
16 KUJANG OR-19-006-026-004/35716
(BANITO) 		2419006000NRG24111020230320310 12/10/2023 SUDAM MUDULI 2419006WL015039 SUDAM MUDULI 00462 UCBA0001585 1422 1422 Processed 09/11/2023 7265609521 KANCHAN MUDULI UCO BANK(607066)
SubTotal 3792 3792
17 KUJANG OR-19-006-026-001/35242
(BANITO) 		2419006000NRG24111020230320255 12/10/2023 BHASKER SAHOO 2419006WL015025 BHASKER SAHOO 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609529 RINA SAHOO UCO BANK(607066)
18 KUJANG OR-19-006-026-001/35242
(BANITO) 		2419006000NRG24111020230320254 12/10/2023 BHASKER SAHOO 2419006WL015025 BHASKER SAHOO 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609528 BHASKAR SAHOO UCO BANK(607066)
19 KUJANG OR-19-006-026-001/35258
(BANITO) 		2419006000NRG24111020230320257 12/10/2023 SAROJINI DAS 2419006WL015025 SAROJINI DAS 00462 UCBA0002061 1422 1422 Processed 10/11/2023 7265609522 MR MIHIR DAS STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-026-001/35282
(BANITO) 		2419006000NRG24111020230320259 12/10/2023 RINARANI JENA 2419006WL015025 RINARANI JENA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609524 RINARANI JENA UCO BANK(607066)
21 KUJANG OR-19-006-026-001/35282
(BANITO) 		2419006000NRG24111020230320258 12/10/2023 SUDHAKAR JENA 2419006WL015025 SUDHAKAR JENA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609540 SUDHAKAR JENA UCO BANK(607066)
22 KUJANG OR-19-006-026-001/35345
(BANITO) 		2419006000NRG24111020230320210 12/10/2023 PRADIP DAS 2419006WL015019 PRADIP DAS 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609531 PRADIPTA DAS CANARA BANK(508532)
23 KUJANG OR-19-006-026-001/35355
(BANITO) 		2419006000NRG24111020230320211 12/10/2023 JAYADEB GOCHHAYAT 2419006WL015019 JAYADEB GOCHHAYAT 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609545 JAYADEB GOCHHAYAT BANK OF BARODA(606985)
24 KUJANG OR-19-006-026-001/35390
(BANITO) 		2419006000NRG24111020230320212 12/10/2023 KALPANA JENA 2419006WL015019 KALPANA JENA 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609525 KALPANA JENA UCO BANK(607066)
25 KUJANG OR-19-006-026-001/35444
(BANITO) 		2419006000NRG24111020230320288 12/10/2023 MONARANJAN NATHA 2419006WL015034 MONARANJAN NATHA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609530 RASHMI RANJAN NATH CANARA BANK(508532)
26 KUJANG OR-19-006-026-001/35488
(BANITO) 		2419006000NRG24111020230320099 12/10/2023 AMARENDRA SAHOO 2419006WL015015 AMARENDRA SAHOO 00462 UCBA0002061 948 948 Processed 09/11/2023 7265609539 AMARENDRA SAHOO UCO BANK(607066)
27 KUJANG OR-19-006-026-001/35488
(BANITO) 		2419006000NRG24111020230320100 12/10/2023 SASMITA SAHOO 2419006WL015015 SASMITA SAHOO 00462 UCBA0002061 948 948 Processed 09/11/2023 7265609549 SASMITA SAHOO UCO BANK(607066)
28 KUJANG OR-19-006-026-001/35515
(BANITO) 		2419006000NRG24111020230320213 12/10/2023 BABULI SWAIN 2419006WL015019 BABULI SWAIN 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609527 BABULI SWAIN UCO BANK(607066)
29 KUJANG OR-19-006-026-001/36673
(BANITO) 		2419006000NRG24111020230320320 12/10/2023 ANU DAS 2419006WL015040 ANU DAS 00462 UCBA0002061 711 711 Processed 09/11/2023 7265609523 ANU DAS UCO BANK(607066)
30 KUJANG OR-19-006-026-001/38955
(BANITO) 		2419006000NRG24111020230320293 12/10/2023 SARALA BALA BEHERA 2419006WL015035 SARALA BALA BEHERA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609548 SARALA BALA BEHERA UCO BANK(607066)
31 KUJANG OR-19-006-026-001/45852
(BANITO) 		2419006000NRG24111020230320215 12/10/2023 SURENDRA KUMAR GOCHHAYAT 2419006WL015019 SURENDRA KUMAR GOCHHAYAT 00462 UCBA0002061 1659 1659 Processed 10/11/2023 7265609546 MR SURENDRA KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-026-004/35753
(BANITO) 		2419006000NRG24111020230320311 12/10/2023 Rasanand Behera 2419006WL015039 Rasanand Behera 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609537 RASANAND BEHERA UCO BANK(607066)
33 KUJANG OR-19-006-026-004/38736
(BANITO) 		2419006000NRG24111020230320216 12/10/2023 Ganeswar Sethy 2419006WL015020 Ganeswar Sethy 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609553 GANESWAR SETHY UCO BANK(607066)
34 KUJANG OR-19-006-026-004/38770
(BANITO) 		2419006000NRG24111020230320298 12/10/2023 NAYANA DAS 2419006WL015035 NAYANA DAS 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609526 NAYANA DAS UCO BANK(607066)
35 KUJANG OR-19-006-026-004/38772
(BANITO) 		2419006000NRG24111020230320315 12/10/2023 SUSANTA BEHERA 2419006WL015039 SUSANTA BEHERA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265609536 SUSANTA BEHERA UCO BANK(607066)
36 KUJANG OR-19-006-026-004/39493
(BANITO) 		2419006000NRG24111020230320217 12/10/2023 PRABHAKAR SWAIN 2419006WL015020 PRABHAKAR SWAIN 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609551 PRABHAKAR SWAIN UCO BANK(607066)
37 KUJANG OR-19-006-026-004/45838
(BANITO) 		2419006000NRG24111020230320222 12/10/2023 SANTILATA MALIK 2419006WL015020 SANTILATA MALIK 00462 UCBA0002061 1659 1659 Processed 09/11/2023 7265609552 SANTILATA MALIK UCO BANK(607066)
SubTotal 30099 30099
38 KUJANG OR-19-006-026-001/35443
(BANITO) 		2419006000NRG24111020230320322 12/10/2023 SURENDRA KUMAR SWAIN 2419006WL015041 SURENDRA KUMAR SWAIN 00468 UBIN0808954 1659 1659 Processed 09/11/2023 7265609518 SURENDRA KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
39 KUJANG OR-19-006-026-001/35154
(BANITO) 		2419006000NRG24111020230320208 12/10/2023 DILIP KUMAR DAS 2419006WL015019 DILIP KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265609544 DILIP KUMAR DAS UCO BANK(607066)
40 KUJANG OR-19-006-026-001/35184
(BANITO) 		2419006000NRG24111020230320253 12/10/2023 SIBA CHARAN SWAIN 2419006WL015025 SIBA CHARAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609534 SIBA CHARAN SWAIN ODISHA GRAMYA BANK(607060)
41 KUJANG OR-19-006-026-001/35458
(BANITO) 		2419006000NRG24111020230320324 12/10/2023 PARIKHITA PAITAL 2419006WL015041 PARIKHITA PAITAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265609541 MINATI PAITAL UCO BANK(607066)
42 KUJANG OR-19-006-026-001/35518
(BANITO) 		2419006000NRG24111020230320289 12/10/2023 SETA SWAIN 2419006WL015034 SETA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609543 SWETAKUMAR SWAIN UCO BANK(607066)
43 KUJANG OR-19-006-026-001/35518
(BANITO) 		2419006000NRG24111020230320290 12/10/2023 SWATA SWAIN 2419006WL015034 SWATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609542 BHABANI SWAIN UCO BANK(607066)
44 KUJANG OR-19-006-026-001/35532
(BANITO) 		2419006000NRG24111020230320326 12/10/2023 SAROJ KUMAR PAITAL 2419006WL015041 SAROJ KUMAR PAITAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609557 SAROJ KUMAR PAITAL ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-026-001/35532
(BANITO) 		2419006000NRG24111020230320325 12/10/2023 SAROJ KUMAR PAITAL 2419006WL015041 SAROJ KUMAR PAITAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265609556 SAROJ PAITAL PUNJAB NATIONAL BANK(508568)
46 KUJANG OR-19-006-026-004/38769
(BANITO) 		2419006000NRG24111020230320296 12/10/2023 KABITA DAS 2419006WL015035 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609558 KABITA DAS ODISHA GRAMYA BANK(607060)
47 KUJANG OR-19-006-026-004/38769
(BANITO) 		2419006000NRG24111020230320295 12/10/2023 KHIROD DAS 2419006WL015035 KHIROD DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609538 KSHIROD DAS UCO BANK(607066)
48 KUJANG OR-19-006-026-004/38770
(BANITO) 		2419006000NRG24111020230320297 12/10/2023 MIHIRA KUMAR DAS 2419006WL015035 MIHIRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265609547 MIHIR KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_121023APB_FTO_631274 Canara Bank CNRB0006131 RAHAMA 3318
2 KUJANG OR2419006026_121023APB_FTO_631274 Indian Bank IDIB000P188 PARADEEP 1659
3 KUJANG OR2419006026_121023APB_FTO_631274 Punjab National Bank PUNB0675100 RAHAMA 2844
4 KUJANG OR2419006026_121023APB_FTO_631274 State Bank of India SBIN0010125 RAHAMA 10428
5 KUJANG OR2419006026_121023APB_FTO_631274 UCO Bank UCBA0001585 PANDUA 3792
6 KUJANG OR2419006026_121023APB_FTO_631274 UCO Bank UCBA0002061 RAHAMA 30099
7 KUJANG OR2419006026_121023APB_FTO_631274 Union Bank of India UBIN0808954 MADHUSUDAN NAGAR 1659
8 KUJANG OR2419006026_121023APB_FTO_631274 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 14931

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