Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:45:19 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006010_080523APB_FTO_92113
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-19-006-010-003/41864
(KUJANGA) 		2419006000NRG24080520230043253 08/05/2023 SUPRITEE BARIK 2419006WL001441 SUPRITEE BARIK 00078 CNRB0006046 1422 1422 Processed 12/05/2023 1495312561 SUPRITEE BARIK CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-010-003/432162
(KUJANGA) 		2419006000NRG24080520230043257 08/05/2023 MANOJ KUMAR BARIK 2419006WL001441 MANOJ KUMAR BARIK 00078 CNRB0017268 1422 1422 Processed 12/05/2023 1495312560 MANOJ KUMAR BARIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 KUJANG OR-19-006-010-003/10869
(KUJANGA) 		2419006000NRG24080520230043336 08/05/2023 ABHAYA KUMAR BARIK 2419006WL001443 ABHAYA KUMAR BARIK 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312568 ABHAYA KUAMAR BARIK BANK OF BARODA(606985)
4 KUJANG OR-19-006-010-003/10869
(KUJANGA) 		2419006000NRG24080520230043338 08/05/2023 BHARATI BARIK 2419006WL001443 BHARATI BARIK 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312590 DEBI PRASAD BARIK ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-010-003/10873
(KUJANGA) 		2419006000NRG24080520230043339 08/05/2023 KUINARANI PARIJA 2419006WL001443 KUINARANI PARIJA 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312564 KUINARANIPARIIJA ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-010-003/10873
(KUJANGA) 		2419006000NRG24080520230043340 08/05/2023 RANJITA PARIDA 2419006WL001443 RANJITA PARIDA 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312567 Mrs. RANJITA PARIJA INDIAN BANK(607105)
7 KUJANG OR-19-006-010-003/10917
(KUJANGA) 		2419006000NRG24080520230043347 08/05/2023 BASANTI BARIK 2419006WL001443 BASANTI BARIK 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312589 Mrs. BASANTI BARIK INDIAN BANK(607105)
8 KUJANG OR-19-006-010-003/10939
(KUJANGA) 		2419006000NRG24080520230043349 08/05/2023 MIHIR KUMAR DAS 2419006WL001443 MIHIR KUMAR DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312583 BISWA RANJAN DAS ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-010-003/10939
(KUJANGA) 		2419006000NRG24080520230043348 08/05/2023 MIHIR KUMAR DAS 2419006WL001443 MIHIR KUMAR DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312584 DIVYA RANJAN DAS ODISHA GRAMYA BANK(607060)
10 KUJANG OR-19-006-010-003/10939
(KUJANGA) 		2419006000NRG24080520230043120 08/05/2023 MIHIR KUMAR DAS 2419006WL001437 MIHIR KUMAR DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312585 Mrs. NISHAMANI DAS INDIAN BANK(607105)
11 KUJANG OR-19-006-010-003/41863
(KUJANGA) 		2419006000NRG24080520230043124 08/05/2023 GAYATRI SWAIN 2419006WL001437 GAYATRI SWAIN 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312566 Mrs. GAYATRI SWAIN INDIAN BANK(607105)
12 KUJANG OR-19-006-010-003/41864
(KUJANGA) 		2419006000NRG24080520230043126 08/05/2023 prasanta kumar barik 2419006WL001437 prasanta kumar barik 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312592 MRS SUBASINI BARIK STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-010-003/41864
(KUJANGA) 		2419006000NRG24080520230043125 08/05/2023 prasanta kumar barik 2419006WL001437 prasanta kumar barik 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312593 Mr. PRASANTA KUMAR BARIK INDIAN BANK(607105)
14 KUJANG OR-19-006-010-003/41869
(KUJANGA) 		2419006000NRG24080520230043254 08/05/2023 MAHESWAR BARIK 2419006WL001441 MAHESWAR BARIK 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312594 Mr. MAHESWAR BARIK INDIAN BANK(607105)
15 KUJANG OR-19-006-010-003/432162
(KUJANGA) 		2419006000NRG24080520230043258 08/05/2023 LAXMIPRIYA RAI 2419006WL001441 LAXMIPRIYA RAI 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312562 Mrs. LAXMIPRIYA RAI INDIAN BANK(607105)
16 KUJANG OR-19-006-010-003/432177
(KUJANGA) 		2419006000NRG24080520230043260 08/05/2023 KADAMBINI DAS 2419006WL001441 KADAMBINI DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312565 Mrs. KADAMBINI DAS INDIAN BANK(607105)
17 KUJANG OR-19-006-010-003/432177
(KUJANGA) 		2419006000NRG24080520230043259 08/05/2023 KADAMBINI DAS 2419006WL001441 KADAMBINI DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312588 BIPIN BIHARI DAS ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-010-003/932265
(KUJANGA) 		2419006000NRG24080520230043355 08/05/2023 PURUSOTTAM BHOL 2419006WL001444 PURUSOTTAM BHOL 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312595 PURUSOTTAM BHOL KOTAK MAHINDRA BANK LTD(607420)
19 KUJANG OR-19-006-010-003/932265
(KUJANGA) 		2419006000NRG24080520230043354 08/05/2023 PURUSOTTAM BHOL 2419006WL001444 PURUSOTTAM BHOL 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312558 BINODINI BHOL HDFC BANK LTD(607152)
20 KUJANG OR-19-006-010-003/932271
(KUJANGA) 		2419006000NRG24080520230043357 08/05/2023 SANJAY KUMAR BARIK 2419006WL001444 SANJAY KUMAR BARIK 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312563 Mr. SANJAY KUMAR BARIK INDIAN BANK(607105)
21 KUJANG OR-19-006-010-003/932299
(KUJANGA) 		2419006000NRG24080520230043142 08/05/2023 TAPAN KUMAR DAS 2419006WL001439 TAPAN KUMAR DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312569 Mr. TAPAN KUMAR DAS INDIAN BANK(607105)
22 KUJANG OR-19-006-010-003/932311
(KUJANGA) 		2419006000NRG24080520230043145 08/05/2023 KHIROD KUMAR DAS 2419006WL001439 KHIROD KUMAR DAS 00176 IDIB000K819 1422 1422 Processed 12/05/2023 1495312559 Mr. KHIROD DAS INDIAN BANK(607105)
SubTotal 28440 28440
23 KUJANG OR-19-006-010-003/10880
(KUJANGA) 		2419006000NRG24080520230043341 08/05/2023 SOUBHAGYA DAS 2419006WL001443 SOUBHAGYA DAS 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312580 MR SOUBHAGYA DAS STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-010-003/10916
(KUJANGA) 		2419006000NRG24080520230043345 08/05/2023 NIRUPAMA SAMANTRAY 2419006WL001443 NIRUPAMA SAMANTRAY 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312577 MR ADITYA SAMANTRAY STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-010-003/10916
(KUJANGA) 		2419006000NRG24080520230043344 08/05/2023 NIRUPAMA SAMANTRAY 2419006WL001443 NIRUPAMA SAMANTRAY 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312578 BIPLABINI SAMANTRAY PUNJAB NATIONAL BANK(508568)
26 KUJANG OR-19-006-010-003/10916
(KUJANGA) 		2419006000NRG24080520230043343 08/05/2023 NIRUPAMA SAMANTRAY 2419006WL001443 NIRUPAMA SAMANTRAY 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312591 BIRANCHI NARAYAN SAMANTRAY IDBI BANK(607095)
27 KUJANG OR-19-006-010-003/41863
(KUJANGA) 		2419006000NRG24080520230043123 08/05/2023 PREMANANDA BISWAL 2419006WL001437 PREMANANDA BISWAL 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312581 Mr. PREMANANDA BISWAL INDIAN BANK(607105)
28 KUJANG OR-19-006-010-003/932264
(KUJANGA) 		2419006000NRG24080520230043352 08/05/2023 badal kumar das 2419006WL001444 badal kumar das 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312576 BADAL KUMAR DAS STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-010-003/932264
(KUJANGA) 		2419006000NRG24080520230043353 08/05/2023 manju dei 2419006WL001444 manju dei 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312579 MANJU DEI AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUJANG OR-19-006-010-003/932272
(KUJANGA) 		2419006000NRG24080520230043358 08/05/2023 SAROJINI DAS 2419006WL001444 SAROJINI DAS 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312586 SAROJINI DAS ODISHA GRAMYA BANK(607060)
31 KUJANG OR-19-006-010-003/932306
(KUJANGA) 		2419006000NRG24080520230043143 08/05/2023 SRIMATI PARIDA 2419006WL001439 SRIMATI PARIDA 00415 SBIN0010916 1422 1422 Processed 12/05/2023 1495312582 MRS SRIMATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
32 KUJANG OR-19-006-010-003/10917
(KUJANGA) 		2419006000NRG24080520230043346 08/05/2023 PRAVAKAR BARIK 2419006WL001443 PRAVAKAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312573 PRAVAKAR BARIK ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-010-003/34964
(KUJANGA) 		2419006000NRG24080520230043121 08/05/2023 PRADMYUNA KISHOR BHOL 2419006WL001437 PRADMYUNA KISHOR BHOL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312571 PRADYUMNA BHOL ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-010-003/932262
(KUJANGA) 		2419006000NRG24080520230043351 08/05/2023 NISHAKAR MALLICK 2419006WL001444 NISHAKAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312574 Mrs. NIRMALA MALLIK INDIAN BANK(607105)
35 KUJANG OR-19-006-010-003/932262
(KUJANGA) 		2419006000NRG24080520230043350 08/05/2023 NISHAKAR MALLICK 2419006WL001444 NISHAKAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312575 NISHAKAR MALLIK STATE BANK OF INDIA(508548)
36 KUJANG OR-19-006-010-003/932287
(KUJANGA) 		2419006000NRG24080520230043361 08/05/2023 RANJAN MALLICK 2419006WL001444 RANJAN MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312572 RANJAN MALLIK ODISHA GRAMYA BANK(607060)
37 KUJANG OR-19-006-010-003/932289
(KUJANGA) 		2419006000NRG24080520230043141 08/05/2023 BASANTI DAS 2419006WL001439 BASANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312587 MR PRASANNAKUMAR BISWAL STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-010-003/932289
(KUJANGA) 		2419006000NRG24080520230043140 08/05/2023 BASANTI DAS 2419006WL001439 BASANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495312570 BASANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006010_080523APB_FTO_92113 Canara Bank CNRB0006046 BICHANA, NUAPARA 1422
2 KUJANG OR2419006010_080523APB_FTO_92113 Canara Bank CNRB0017268 KUJANGA 1422
3 KUJANG OR2419006010_080523APB_FTO_92113 Indian Bank IDIB000K819 KUJANG 28440
4 KUJANG OR2419006010_080523APB_FTO_92113 State Bank of India SBIN0010916 KUJANGA 12798
5 KUJANG OR2419006010_080523APB_FTO_92113 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 9954

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