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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:50 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_210623APB_FTO_262211
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-19-006-020-001/27918
(FATEPUR) 		2419006000NRG24190620230163339 21/06/2023 RAKESH LENKA 2419006WL005100 RAKESH LENKA 00078 CNRB0017268 1422 1422 Processed 27/06/2023 2809036933 RAKESH LENKA CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-020-001/27750
(FATEPUR) 		2419006000NRG24190620230163335 21/06/2023 ABHIMANU SAMANTRY 2419006WL005100 ABHIMANU SAMANTRY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036963 Mrs. MAMATA SAMANTARAY INDIAN BANK(607105)
3 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24190620230163337 21/06/2023 BABULI SAMANTRY 2419006WL005100 BABULI SAMANTRY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036975 Mrs. MALATI SAMANTRAY INDIAN BANK(607105)
4 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24190620230163336 21/06/2023 BABULI SAMANTRY 2419006WL005100 BABULI SAMANTRY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036950 Mr. BABULI SAMANTRAY INDIAN BANK(607105)
5 KUJANG OR-19-006-020-001/27950
(FATEPUR) 		2419006000NRG24190620230163340 21/06/2023 BABAJI ROUT 2419006WL005100 BABAJI ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036968 BABAJI ROUT BANK OF INDIA(508505)
6 KUJANG OR-19-006-020-001/28089
(FATEPUR) 		2419006000NRG24190620230163345 21/06/2023 BIJAYA KUMAR NAYAK 2419006WL005100 BIJAYA KUMAR NAYAK 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036937 Mrs. JYOSNA NAYAK INDIAN BANK(607105)
7 KUJANG OR-19-006-020-001/28089
(FATEPUR) 		2419006000NRG24190620230163344 21/06/2023 BIJAYA KUMAR NAYAK 2419006WL005100 BIJAYA KUMAR NAYAK 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036938 Mr. BIJAYA NAYAK INDIAN BANK(607105)
8 KUJANG OR-19-006-020-002/28107
(FATEPUR) 		2419006000NRG24190620230163347 21/06/2023 PRAFULLA PRADHAN 2419006WL005100 PRAFULLA PRADHAN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036946 Mrs. ABALA PRADHAN INDIAN BANK(607105)
9 KUJANG OR-19-006-020-002/28109
(FATEPUR) 		2419006000NRG24190620230163348 21/06/2023 Bansidhar Pradhan 2419006WL005100 Bansidhar Pradhan 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036952 Mr. BANSHIDHARA PRADHAN INDIAN BANK(607105)
10 KUJANG OR-19-006-020-002/28121
(FATEPUR) 		2419006000NRG24190620230163352 21/06/2023 NARAYAN SUTAR 2419006WL005100 NARAYAN SUTAR 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036953 Mr. SANTOSH SUTAR INDIAN BANK(607105)
11 KUJANG OR-19-006-020-002/28130
(FATEPUR) 		2419006000NRG24190620230163355 21/06/2023 JATINDRA ROUT 2419006WL005100 JATINDRA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036945 Mr. JAGABANDHU ROUT INDIAN BANK(607105)
12 KUJANG OR-19-006-020-002/28130
(FATEPUR) 		2419006000NRG24190620230163354 21/06/2023 JATINDRA ROUT 2419006WL005100 JATINDRA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036977 Mrs. BENGULI ROUT INDIAN BANK(607105)
13 KUJANG OR-19-006-020-002/28130
(FATEPUR) 		2419006000NRG24190620230163353 21/06/2023 JATINDRA ROUT 2419006WL005100 JATINDRA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036976 Mr. Jachindra Rout INDIAN BANK(607105)
14 KUJANG OR-19-006-020-002/28133
(FATEPUR) 		2419006000NRG24190620230163356 21/06/2023 KESHAB SWAIN 2419006WL005100 KESHAB SWAIN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036951 Mr. KESAB SWAIN INDIAN BANK(607105)
15 KUJANG OR-19-006-020-002/28136
(FATEPUR) 		2419006000NRG24190620230163359 21/06/2023 KHIRODA ROUT 2419006WL005100 KHIRODA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036974 Mrs. JYOTSNA RANI ROUT INDIAN BANK(607105)
16 KUJANG OR-19-006-020-002/28136
(FATEPUR) 		2419006000NRG24190620230163358 21/06/2023 KHIRODA ROUT 2419006WL005100 KHIRODA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036973 Mr. KSHIRODA ROUT INDIAN BANK(607105)
17 KUJANG OR-19-006-020-002/28222
(FATEPUR) 		2419006000NRG24190620230163363 21/06/2023 DHIRENDRA ROUT 2419006WL005100 DHIRENDRA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036948 Mrs. KALPANA ROUT INDIAN BANK(607105)
18 KUJANG OR-19-006-020-002/28222
(FATEPUR) 		2419006000NRG24190620230163362 21/06/2023 DHIRENDRA ROUT 2419006WL005100 DHIRENDRA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036949 Mr. DHIRENDRA ROUT INDIAN BANK(607105)
19 KUJANG OR-19-006-020-002/28232
(FATEPUR) 		2419006000NRG24190620230163365 21/06/2023 LAXMIDHAR PRADHAN 2419006WL005100 LAXMIDHAR PRADHAN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036964 Mrs. MANJULATA PRADHAN INDIAN BANK(607105)
20 KUJANG OR-19-006-020-002/28232
(FATEPUR) 		2419006000NRG24190620230163364 21/06/2023 LAXMIDHAR PRADHAN 2419006WL005100 LAXMIDHAR PRADHAN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036965 Mr. LAKSHMIDHARA PRADHAN INDIAN BANK(607105)
21 KUJANG OR-19-006-020-002/28234
(FATEPUR) 		2419006000NRG24190620230163366 21/06/2023 BICHITRA ROUT 2419006WL005100 BICHITRA ROUT 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036941 Mr. BICHITRA ROUT INDIAN BANK(607105)
22 KUJANG OR-19-006-020-002/28289
(FATEPUR) 		2419006000NRG24190620230163370 21/06/2023 DHANI SWAIN 2419006WL005100 DHANI SWAIN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036939 MR GAGAN SWAIN STATE BANK OF INDIA(508548)
23 KUJANG OR-19-006-020-002/28289
(FATEPUR) 		2419006000NRG24190620230163369 21/06/2023 DHANI SWAIN 2419006WL005100 DHANI SWAIN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036940 Mrs. BHABANI SWAIN INDIAN BANK(607105)
24 KUJANG OR-19-006-020-002/28301
(FATEPUR) 		2419006000NRG24190620230163373 21/06/2023 MICHHU BHOLA 2419006WL005100 MICHHU BHOLA 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036954 GANESH BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUJANG OR-19-006-020-002/28301
(FATEPUR) 		2419006000NRG24190620230163372 21/06/2023 Michhu Bhola 2419006WL005100 Michhu Bhola 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036955 Mrs. SARASWATI BHOL INDIAN BANK(607105)
26 KUJANG OR-19-006-020-002/28305
(FATEPUR) 		2419006000NRG24190620230163375 21/06/2023 SANATAN ROUTRAY 2419006WL005100 SANATAN ROUTRAY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036979 MRS PUSPALATA ROUTRAY STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-020-002/28305
(FATEPUR) 		2419006000NRG24190620230163374 21/06/2023 SANATAN ROUTRAY 2419006WL005100 SANATAN ROUTRAY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036978 MR SANATAN ROUTRAY STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-020-002/28305
(FATEPUR) 		2419006000NRG24190620230163376 21/06/2023 SANATAN ROUTRY 2419006WL005100 SANATAN ROUTRY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036936 MR SACHIDANANDA ROUTARAY STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-020-002/40040
(FATEPUR) 		2419006000NRG24190620230163379 21/06/2023 RANJIT ROUTRY 2419006WL005100 RANJIT ROUTRY 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036942 RANJIT ROUTRAY AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUJANG OR-19-006-020-002/45278
(FATEPUR) 		2419006000NRG24190620230163382 21/06/2023 Saraswati Nayak 2419006WL005100 Saraswati Nayak 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036966 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
31 KUJANG OR-19-006-020-002/46037
(FATEPUR) 		2419006000NRG24190620230163383 21/06/2023 Swopneswar Rout 2419006WL005100 Swopneswar Rout 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036967 Mr. SWAPNESWAR ROUT INDIAN BANK(607105)
32 KUJANG OR-19-006-020-002/46219
(FATEPUR) 		2419006000NRG24190620230163390 21/06/2023 BENU SWAIN 2419006WL005100 BENU SWAIN 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036947 Mrs. SABITA SWAIN INDIAN BANK(607105)
33 KUJANG OR-19-006-020-003/28372
(FATEPUR) 		2419006000NRG24190620230163392 21/06/2023 Bichitra Lenka 2419006WL005100 Bichitra Lenka 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036943 Mrs. MINATI LENKA W/O-BICHITRA LENKA INDIAN BANK(607105)
34 KUJANG OR-19-006-020-003/28372
(FATEPUR) 		2419006000NRG24190620230163391 21/06/2023 Bichitra Lenka 2419006WL005100 Bichitra Lenka 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036944 Mr. BICHITRA KUMAR LENKA INDIAN BANK(607105)
35 KUJANG OR-19-006-020-003/40038
(FATEPUR) 		2419006000NRG24190620230163396 21/06/2023 Jagabandhu Rout 2419006WL005100 Jagabandhu Rout 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036972 SABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUJANG OR-19-006-020-003/45275
(FATEPUR) 		2419006000NRG24190620230163398 21/06/2023 Bijay ku Pradhan 2419006WL005100 Bijay ku Pradhan 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036962 Mrs. ARATI PRADHAN W/O-BIJAYA PRADHAN INDIAN BANK(607105)
37 KUJANG OR-19-006-020-003/45275
(FATEPUR) 		2419006000NRG24190620230163397 21/06/2023 Bijay Ku Pradhan 2419006WL005100 Bijay Ku Pradhan 00176 IDIB000G518 1422 1422 Processed 27/06/2023 2809036961 Mr. BIJAYA PRADHAN INDIAN BANK(607105)
SubTotal 51192 51192
38 KUJANG OR-19-006-020-001/28051
(FATEPUR) 		2419006000NRG24190620230163342 21/06/2023 Bipin Kumar Lenka 2419006WL005100 Bipin Kumar Lenka 00354 PUNB0765700 1422 1422 Processed 27/06/2023 2809036971 BIPIN KUMAR LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
39 KUJANG OR-19-006-020-002/36905
(FATEPUR) 		2419006000NRG24190620230163378 21/06/2023 Bhagaban Bhola 2419006WL005100 Bhagaban Bhola 00415 SBIN0007979 1422 1422 Processed 27/06/2023 2809036969 RANJULATA LENKA CANARA BANK(508532)
40 KUJANG OR-19-006-020-002/36905
(FATEPUR) 		2419006000NRG24190620230163377 21/06/2023 Bhagaban Bhola 2419006WL005100 Bhagaban Bhola 00415 SBIN0007979 1422 1422 Processed 27/06/2023 2809036970 MR BHAGABAN BHOLA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
41 KUJANG OR-19-006-020-002/40040
(FATEPUR) 		2419006000NRG24190620230163380 21/06/2023 RANJIT ROUTRY 2419006WL005100 RANJIT ROUTRY 00415 SBIN0010916 1185 1185 Processed 27/06/2023 2809036956 MRS DULANA SWAIN STATE BANK OF INDIA(508548)
42 KUJANG OR-19-006-020-003/28532
(FATEPUR) 		2419006000NRG24190620230163394 21/06/2023 SANTOSH KUMAR SWAIN 2419006WL005100 SANTOSH KUMAR SWAIN 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2809036958 Mrs. BANITA SWAIN INDIAN BANK(607105)
43 KUJANG OR-19-006-020-003/28532
(FATEPUR) 		2419006000NRG24190620230163393 21/06/2023 SANTOSH KUMAR SWAIN 2419006WL005100 SANTOSH KUMAR SWAIN 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2809036957 MR SANTOSH KUMAR SWAIN STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-020-003/46214
(FATEPUR) 		2419006000NRG24190620230163400 21/06/2023 SURENDRA SENAPATI 2419006WL005100 SURENDRA SENAPATI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2809036960 MRS SUMITRA PARIDA STATE BANK OF INDIA(508548)
45 KUJANG OR-19-006-020-003/46214
(FATEPUR) 		2419006000NRG24190620230163399 21/06/2023 SURENDRA SENAPATI 2419006WL005100 SURENDRA SENAPATI 00415 SBIN0010916 1422 1422 Processed 27/06/2023 2809036959 MR SURENDRA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
46 KUJANG OR-19-006-020-002/46202
(FATEPUR) 		2419006000NRG24190620230163388 21/06/2023 K Nayak 2419006WL005100 K Nayak 00415 SBIN0010918 1422 1422 Processed 27/06/2023 2809036934 Mrs. KABITA NAYAK INDIAN BANK(607105)
47 KUJANG OR-19-006-020-002/46202
(FATEPUR) 		2419006000NRG24190620230163387 21/06/2023 K Nayak 2419006WL005100 K Nayak 00415 SBIN0010918 1422 1422 Processed 27/06/2023 2809036935 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_210623APB_FTO_262211 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006020_210623APB_FTO_262211 Indian Bank IDIB000G518 GANDAKIPUR 51192
3 KUJANG OR2419006020_210623APB_FTO_262211 Punjab National Bank PUNB0765700 SIJU 1422
4 KUJANG OR2419006020_210623APB_FTO_262211 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 2844
5 KUJANG OR2419006020_210623APB_FTO_262211 State Bank of India SBIN0010916 KUJANGA 6873
6 KUJANG OR2419006020_210623APB_FTO_262211 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 2844

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