Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006004_290523APB_FTO_168481
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-19-006-004-002/46408
(PARADIPGARH) 		2419006000NRG24280520230088014 29/05/2023 RASHMI RANJAN RATH 2419006WL002943 RASHMI RANJAN RATH 00415 SBIN0003945 948 948 Processed 01/06/2023 2001040364 Mr. RASHMI RANJAN RATH BANK OF MAHARASHTRA(607387)
SubTotal 948 948
2 KUJANG OR-19-006-004-002/41228
(PARADIPGARH) 		2419006000NRG24280520230087995 29/05/2023 SANTOSH SETHY 2419006WL002943 SANTOSH SETHY 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2001040371 SANTOSH SETHY ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-004-002/41247
(PARADIPGARH) 		2419006000NRG24280520230087997 29/05/2023 PRAVATI BISWAL 2419006WL002943 PRAVATI BISWAL 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2001040373 PRABHATI BISWAL UNION BANK OF INDIA(508500)
4 KUJANG OR-19-006-004-002/41821
(PARADIPGARH) 		2419006000NRG24280520230087998 29/05/2023 PRASANNA BARIK 2419006WL002943 PRASANNA BARIK 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2001040372 PRASANNA BARIK UNION BANK OF INDIA(508500)
5 KUJANG OR-19-006-004-002/42990
(PARADIPGARH) 		2419006000NRG24280520230088000 29/05/2023 BIJAY OJHA 2419006WL002943 BIJAY OJHA 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2001040380 BIJAYA OJHA S/O. NAGAMAN PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-004-002/42990
(PARADIPGARH) 		2419006000NRG24280520230088001 29/05/2023 BIJAY OJHA 2419006WL002943 BIJAY OJHA 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2001040382 BIJAY OJHA ODISHA GRAMYA BANK(607060)
7 KUJANG OR-19-006-004-002/45541
(PARADIPGARH) 		2419006000NRG24280520230088004 29/05/2023 LOKANTH SAHOO 2419006WL002943 LOKANTH SAHOO 00468 UBIN0915815 1422 1422 Processed 01/06/2023 2001040384 LOKANATH SAHOO UNION BANK OF INDIA(508500)
8 KUJANG OR-19-006-004-002/46090
(PARADIPGARH) 		2419006000NRG24280520230088005 29/05/2023 kalandi panda 2419006WL002943 kalandi panda 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040376 KALANDI PANDA UNION BANK OF INDIA(508500)
9 KUJANG OR-19-006-004-002/46090
(PARADIPGARH) 		2419006000NRG24280520230088006 29/05/2023 kalandi panda 2419006WL002943 kalandi panda 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040383 kalandi panda ODISHA GRAMYA BANK(607060)
10 KUJANG OR-19-006-004-002/46092
(PARADIPGARH) 		2419006000NRG24280520230088007 29/05/2023 sangram samantray 2419006WL002943 sangram samantray 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040387 SANGRAM SAMANTARAY UNION BANK OF INDIA(508500)
11 KUJANG OR-19-006-004-002/46401
(PARADIPGARH) 		2419006000NRG24280520230088009 29/05/2023 LOKANATH KAR 2419006WL002943 LOKANATH KAR 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040388 LOKANATH KAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUJANG OR-19-006-004-002/46403
(PARADIPGARH) 		2419006000NRG24280520230088011 29/05/2023 KULAMANI SAMANTARAY 2419006WL002943 KULAMANI SAMANTARAY 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040375 KULAMANI SAMANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUJANG OR-19-006-004-002/46404
(PARADIPGARH) 		2419006000NRG24280520230088012 29/05/2023 BIKASH CH SAHOO 2419006WL002943 BIKASH CH SAHOO 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040385 BIKASH CHANDRA SAH00 UNION BANK OF INDIA(508500)
14 KUJANG OR-19-006-004-002/46404
(PARADIPGARH) 		2419006000NRG24280520230088013 29/05/2023 BIKASH CH SAHOO 2419006WL002943 BIKASH CH SAHOO 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040386 Mr. BABINA SAHOO BANK OF MAHARASHTRA(607387)
15 KUJANG OR-19-006-004-003/39605
(PARADIPGARH) 		2419006000NRG24280520230088017 29/05/2023 ARATA BARIK 2419006WL002943 ARATA BARIK 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040374 AARTA CHANDRA BARIK UNION BANK OF INDIA(508500)
16 KUJANG OR-19-006-004-003/39605
(PARADIPGARH) 		2419006000NRG24280520230088016 29/05/2023 TATINI BARIK 2419006WL002943 TATINI BARIK 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040381 TATINI BARIK ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-004-003/39606
(PARADIPGARH) 		2419006000NRG24280520230088018 29/05/2023 SARAT CHANDRA BARIK 2419006WL002943 SARAT CHANDRA BARIK 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040369 SARAT CHANDRA BARIK ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-004-003/39606
(PARADIPGARH) 		2419006000NRG24280520230088019 29/05/2023 SARAT CHANDRA BARIK 2419006WL002943 SARAT CHANDRA BARIK 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040370 SARAT CHANDRA BARIK PUNJAB & SIND BANK(607087)
19 KUJANG OR-19-006-004-004/46088
(PARADIPGARH) 		2419006000NRG24280520230088020 29/05/2023 Lalita Mohan Choudhury 2419006WL002943 Lalita Mohan Choudhury 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040377 LALIT MOHAN CHOUDHURI UNION BANK OF INDIA(508500)
20 KUJANG OR-19-006-004-004/46088
(PARADIPGARH) 		2419006000NRG24280520230088021 29/05/2023 Lalita Mohan Choudhury 2419006WL002943 Lalita Mohan Choudhury 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040378 Lalita Mohan Choudhury ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-004-004/5327
(PARADIPGARH) 		2419006000NRG24280520230088022 29/05/2023 SUKANTA BEHERA 2419006WL002943 SUKANTA BEHERA 00468 UBIN0915815 948 948 Processed 01/06/2023 2001040379 Mr. SUKANTA BEHERA BANK OF MAHARASHTRA(607387)
SubTotal 21804 21804
22 KUJANG OR-19-006-004-002/41228
(PARADIPGARH) 		2419006000NRG24280520230087996 29/05/2023 KUNJALATA SETHY 2419006WL002943 KUNJALATA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001040365 KUNJALATA SETHY ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-004-002/45538
(PARADIPGARH) 		2419006000NRG24280520230088003 29/05/2023 BIJAYA KUMAR SAHOO 2419006WL002943 BIJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001040366 BIJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-004-002/45538
(PARADIPGARH) 		2419006000NRG24280520230088002 29/05/2023 RASHMITA SAHOO 2419006WL002943 RASHMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001040367 RASHMITA SAHOO ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-004-002/46401
(PARADIPGARH) 		2419006000NRG24280520230088010 29/05/2023 ROJALINI KAR 2419006WL002943 ROJALINI KAR 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001040368 Mrs. ROJALIN KAR BANK OF MAHARASHTRA(607387)
SubTotal 5214 5214
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006004_290523APB_FTO_168481 State Bank of India SBIN0003945 PARADEEP 948
2 KUJANG OR2419006004_290523APB_FTO_168481 Union Bank of India UBIN0915815 PARADIP 21804
3 KUJANG OR2419006004_290523APB_FTO_168481 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 5214

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