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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_010623APB_FTO_182346
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-19-006-003-001/2594
(NUAGARH) 		2419006000NRG24010620230097297 01/06/2023 PABITRA JENA 2419006WL003212 PABITRA JENA 00045 BARB0ATHARB 1659 1659 Processed 10/06/2023 2398275290 PABITRA JENA BANK OF BARODA(606985)
2 KUJANG OR-19-006-003-001/2594
(NUAGARH) 		2419006000NRG24010620230097298 01/06/2023 PABITRA JENA 2419006WL003212 PABITRA JENA 00045 BARB0ATHARB 1659 1659 Processed 10/06/2023 2398275324 PABITRA JENA ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-003-001/2606
(NUAGARH) 		2419006000NRG24010620230097299 01/06/2023 Santosh sahoo 2419006WL003212 Santosh sahoo 00045 BARB0ATHARB 1659 1659 Processed 10/06/2023 2398275311 SANTOSH SAHOO BANK OF BARODA(606985)
4 KUJANG OR-19-006-003-001/2635
(NUAGARH) 		2419006000NRG24010620230097301 01/06/2023 Dhaneswar khatua 2419006WL003212 Dhaneswar khatua 00045 BARB0ATHARB 1659 1659 Processed 10/06/2023 2398275320 Dhaneswar khatua ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-003-001/2705
(NUAGARH) 		2419006000NRG24010620230097312 01/06/2023 Ratnakar mallik 2419006WL003212 Ratnakar mallik 00045 BARB0ATHARB 1659 1659 Processed 10/06/2023 2398275322 RATNAKAR MALLIK BANK OF BARODA(606985)
6 KUJANG OR-19-006-003-001/42483
(NUAGARH) 		2419006000NRG24010620230097323 01/06/2023 AKASH TARAI 2419006WL003212 AKASH TARAI 00045 BARB0ATHARB 1422 1422 Processed 10/06/2023 2398275323 AKASH TARAI UNION BANK OF INDIA(508500)
7 KUJANG OR-19-006-003-001/43636
(NUAGARH) 		2419006000NRG24010620230097330 01/06/2023 Prasant Rout 2419006WL003212 Prasant Rout 00045 BARB0ATHARB 1422 1422 Processed 10/06/2023 2398275321 PRASANT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
8 KUJANG OR-19-006-003-001/2690
(NUAGARH) 		2419006000NRG24010620230097310 01/06/2023 Pradeep das 2419006WL003212 Pradeep das 00078 CNRB0018072 1659 1659 Processed 10/06/2023 2398275312 PRADEEP DAS CANARA BANK(508532)
SubTotal 1659 1659
9 KUJANG OR-19-006-003-001/2718
(NUAGARH) 		2419006000NRG24010620230097315 01/06/2023 BALAKRUSHNA KHATUA 2419006WL003212 BALAKRUSHNA KHATUA 00177 IOBA0001840 1659 1659 Processed 10/06/2023 2398275327 BALAKRUSHNA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 KUJANG OR-19-006-003-001/39921
(NUAGARH) 		2419006000NRG24010620230097317 01/06/2023 AKSHAYA KUMAR MALLIK 2419006WL003212 AKSHAYA KUMAR MALLIK 00354 PUNB0057520 1659 1659 Processed 10/06/2023 2398275329 AKSHAYA KUMAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUJANG OR-19-006-003-001/39921
(NUAGARH) 		2419006000NRG24010620230097318 01/06/2023 NIRUPAMA MALLICK 2419006WL003212 NIRUPAMA MALLICK 00354 PUNB0057520 1659 1659 Processed 10/06/2023 2398275328 NIRUPAMA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 KUJANG OR-19-006-003-001/39928
(NUAGARH) 		2419006000NRG24010620230097320 01/06/2023 sanjaya sethy 2419006WL003212 sanjaya sethy 00354 PUNB0764300 1659 1659 Processed 10/06/2023 2398275326 SANJAY SETHY BANK OF BARODA(606985)
13 KUJANG OR-19-006-003-001/39928
(NUAGARH) 		2419006000NRG24010620230097321 01/06/2023 sanjaya sethy 2419006WL003212 sanjaya sethy 00354 PUNB0764300 1659 1659 Processed 10/06/2023 2398275325 Mrs. SANGITA SETHY BANK OF MAHARASHTRA(607387)
SubTotal 3318 3318
14 KUJANG OR-19-006-003-001/42783
(NUAGARH) 		2419006000NRG24010620230097326 01/06/2023 ATANU PRADHAN 2419006WL003212 ATANU PRADHAN 00415 SBIN0007979 1422 1422 Processed 10/06/2023 2398275291 ATANU PRADHAN BANK OF INDIA(508505)
15 KUJANG OR-19-006-003-001/42783
(NUAGARH) 		2419006000NRG24010620230097327 01/06/2023 ATANU PRADHAN 2419006WL003212 ATANU PRADHAN 00415 SBIN0007979 1422 1422 Processed 10/06/2023 2398275292 ATANU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
16 KUJANG OR-19-006-003-001/2731
(NUAGARH) 		2419006000NRG24010620230097316 01/06/2023 Balakrushna barik 2419006WL003212 Balakrushna barik 00415 SBIN0016124 1659 1659 Processed 10/06/2023 2398275293 MR BALAKRUSHNA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 KUJANG OR-19-006-003-001/2669
(NUAGARH) 		2419006000NRG24010620230097308 01/06/2023 Babuli mohanty 2419006WL003212 Babuli mohanty 00468 UBIN0915815 1659 1659 Processed 10/06/2023 2398275308 BABULI MOHANTY UNION BANK OF INDIA(508500)
18 KUJANG OR-19-006-003-001/45734
(NUAGARH) 		2419006000NRG24010620230097333 01/06/2023 Bhagabata Das 2419006WL003212 Bhagabata Das 00468 UBIN0915815 1422 1422 Processed 10/06/2023 2398275310 ANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUJANG OR-19-006-003-003/2841
(NUAGARH) 		2419006000NRG24010620230097334 01/06/2023 Nabaghan patra 2419006WL003212 Nabaghan patra 00468 UBIN0915815 1422 1422 Processed 10/06/2023 2398275309 NABAGHAN PATRA UNION BANK OF INDIA(508500)
SubTotal 4503 4503
20 KUJANG OR-19-006-003-001/2573
(NUAGARH) 		2419006000NRG24010620230097294 01/06/2023 ABALA KHATUA 2419006WL003212 ABALA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275302 ABALA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUJANG OR-19-006-003-001/2573
(NUAGARH) 		2419006000NRG24010620230097293 01/06/2023 NITYANANDA KHATUA 2419006WL003212 NITYANANDA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275317 NITYANANDA KHATUA BANK OF BARODA(606985)
22 KUJANG OR-19-006-003-001/2581
(NUAGARH) 		2419006000NRG24010620230097295 01/06/2023 Agasti jena 2419006WL003212 Agasti jena 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275319 Agasti jena ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-003-001/2581
(NUAGARH) 		2419006000NRG24010620230097296 01/06/2023 Agasti Jena 2419006WL003212 Agasti Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275318 Agasti Jena ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-003-001/2642
(NUAGARH) 		2419006000NRG24010620230097303 01/06/2023 RINARANI MALLIK 2419006WL003212 RINARANI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275305 RINARANI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUJANG OR-19-006-003-001/2650
(NUAGARH) 		2419006000NRG24010620230097304 01/06/2023 Gourang Behera 2419006WL003212 Gourang Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275316 GOURANGA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUJANG OR-19-006-003-001/2650
(NUAGARH) 		2419006000NRG24010620230097305 01/06/2023 Gourang Behera 2419006WL003212 Gourang Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275315 Gourang Behera ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-003-001/2651
(NUAGARH) 		2419006000NRG24010620230097306 01/06/2023 PHAKIR BEHERA 2419006WL003212 PHAKIR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275314 FAKIR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUJANG OR-19-006-003-001/2651
(NUAGARH) 		2419006000NRG24010620230097307 01/06/2023 PHAKIR BEHERA 2419006WL003212 PHAKIR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275313 UTTARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUJANG OR-19-006-003-001/2669
(NUAGARH) 		2419006000NRG24010620230097309 01/06/2023 Gitanjali mohanty 2419006WL003212 Gitanjali mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275303 Gitanjali mohanty ODISHA GRAMYA BANK(607060)
30 KUJANG OR-19-006-003-001/2690
(NUAGARH) 		2419006000NRG24010620230097311 01/06/2023 Bharati das 2419006WL003212 Bharati das 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275299 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUJANG OR-19-006-003-001/2708
(NUAGARH) 		2419006000NRG24010620230097313 01/06/2023 DALLI MALLICK 2419006WL003212 DALLI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275306 PRAVAKAR MALLIK UNION BANK OF INDIA(508500)
32 KUJANG OR-19-006-003-001/2708
(NUAGARH) 		2419006000NRG24010620230097314 01/06/2023 DALLI MALLICK 2419006WL003212 DALLI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275307 DALLI MALLICK ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-003-001/39923
(NUAGARH) 		2419006000NRG24010620230097319 01/06/2023 Sobhabati malik 2419006WL003212 Sobhabati malik 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275295 SOBHABATI MALLIK PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-003-001/39929
(NUAGARH) 		2419006000NRG24010620230097322 01/06/2023 Bharati mallick 2419006WL003212 Bharati mallick 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398275294 BHARATI MALLIK PUNJAB NATIONAL BANK(508568)
35 KUJANG OR-19-006-003-001/42506
(NUAGARH) 		2419006000NRG24010620230097324 01/06/2023 Bichitra Pradhan 2419006WL003212 Bichitra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398275297 Bichitra Pradhan ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-003-001/42506
(NUAGARH) 		2419006000NRG24010620230097325 01/06/2023 Mata Pradhan 2419006WL003212 Mata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398275296 MRS MATANGINI PRADHAN STATE BANK OF INDIA(508548)
37 KUJANG OR-19-006-003-001/43632
(NUAGARH) 		2419006000NRG24010620230097328 01/06/2023 Chandrama basantia 2419006WL003212 Chandrama basantia 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398275300 Mr. RANJIT BASANTIA INDIAN BANK(607105)
38 KUJANG OR-19-006-003-001/43632
(NUAGARH) 		2419006000NRG24010620230097329 01/06/2023 Chandrama basantia 2419006WL003212 Chandrama basantia 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398275301 Chandrama basantia ODISHA GRAMYA BANK(607060)
39 KUJANG OR-19-006-003-001/43636
(NUAGARH) 		2419006000NRG24010620230097331 01/06/2023 Sabitri Rout 2419006WL003212 Sabitri Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398275298 SABITRI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUJANG OR-19-006-003-003/2841
(NUAGARH) 		2419006000NRG24010620230097335 01/06/2023 Nirupama patra 2419006WL003212 Nirupama patra 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398275304 Nirupama patra ODISHA GRAMYA BANK(607060)
SubTotal 33417 33417
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_010623APB_FTO_182346 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 11139
2 KUJANG OR2419006003_010623APB_FTO_182346 Canara Bank CNRB0018072 PARADEEP TOWN 1659
3 KUJANG OR2419006003_010623APB_FTO_182346 Indian Overseas Bank IOBA0001840 MUSADIA 1659
4 KUJANG OR2419006003_010623APB_FTO_182346 Punjab National Bank PUNB0057520 Bhutmundei 3318
5 KUJANG OR2419006003_010623APB_FTO_182346 Punjab National Bank PUNB0764300 BISWALI 3318
6 KUJANG OR2419006003_010623APB_FTO_182346 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 2844
7 KUJANG OR2419006003_010623APB_FTO_182346 State Bank of India SBIN0016124 IOC REFINERY COLONY BRANCH 1659
8 KUJANG OR2419006003_010623APB_FTO_182346 Union Bank of India UBIN0915815 PARADIP 4503
9 KUJANG OR2419006003_010623APB_FTO_182346 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 33417

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