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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006021_270723APB_FTO_386111
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-19-006-021-006/46084
(SAILO) 		2419006000NRG24270720230254248 27/07/2023 Deba Prasad Das 2419006WL007818 Deba Prasad Das 00032 UTIB0002302 1659 1659 Processed 30/08/2023 4980080418 DEBA PRASAD DAS AXIS BANK(607153)
SubTotal 1659 1659
2 KUJANG OR-19-006-021-006/50001
(SAILO) 		2419006000NRG24270720230254253 27/07/2023 Madhusmita Sethy 2419006WL007818 Madhusmita Sethy 00078 CNRB0006131 1659 1659 Processed 30/08/2023 4980080414 MADHUSMITA SETHY UCO BANK(607066)
SubTotal 1659 1659
3 KUJANG OR-19-006-021-006/45510
(SAILO) 		2419006000NRG24270720230254241 27/07/2023 BIndurekha Das 2419006WL007818 BIndurekha Das 00354 PUNB0675100 1659 1659 Processed 30/08/2023 4980080417 BIndurekha Das ODISHA GRAMYA BANK(607060)
4 KUJANG OR-19-006-021-006/46083
(SAILO) 		2419006000NRG24270720230254201 27/07/2023 Sarojini Das 2419006WL007815 Sarojini Das 00354 PUNB0675100 1659 1659 Processed 30/08/2023 4980080416 SAROJINI DAS W/O-AMIYA PATRA PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-021-006/50001
(SAILO) 		2419006000NRG24270720230254252 27/07/2023 DILLIP Kumar Sethy 2419006WL007818 DILLIP Kumar Sethy 00354 PUNB0675100 1659 1659 Processed 30/08/2023 4980080415 DILLIP KUMAR SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 KUJANG OR-19-006-021-006/29307
(SAILO) 		2419006000NRG24270720230254190 27/07/2023 Natabar Sahoo 2419006WL007815 Natabar Sahoo 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080401 MR NATABAR SAHOO STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-021-006/29316
(SAILO) 		2419006000NRG24270720230254184 27/07/2023 NARAYAN BARAL 2419006WL007814 NARAYAN BARAL 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4980080405 MINATI BARAL CANARA BANK(508532)
8 KUJANG OR-19-006-021-006/29675
(SAILO) 		2419006000NRG24270720230254189 27/07/2023 PRASANTA KUMAR BARAL 2419006WL007814 PRASANTA KUMAR BARAL 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4980080392 MR PRASANTA BARAL STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-021-006/42227
(SAILO) 		2419006000NRG24270720230254193 27/07/2023 JYOTSNARANI DAS 2419006WL007815 JYOTSNARANI DAS 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080419 JYOTSNA RANI DAS CANARA BANK(508532)
10 KUJANG OR-19-006-021-006/45884
(SAILO) 		2419006000NRG24270720230254194 27/07/2023 JHATU DAS 2419006WL007815 JHATU DAS 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080404 MR JHATU DAS STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-021-006/45885
(SAILO) 		2419006000NRG24270720230254243 27/07/2023 SAROJINI SWAIN 2419006WL007818 SAROJINI SWAIN 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080403 MR SANGRAM KESHARI SWAIN STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-021-006/45888
(SAILO) 		2419006000NRG24270720230254195 27/07/2023 Sukadeba Sahoo 2419006WL007815 Sukadeba Sahoo 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080407 SUKADEBA SAHOO STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-021-006/46081-A
(SAILO) 		2419006000NRG24270720230254246 27/07/2023 Gopal Krushna Das 2419006WL007818 Gopal Krushna Das 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080406 GOPAL KRUSHNA DAS PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-021-006/50001
(SAILO) 		2419006000NRG24270720230254254 27/07/2023 Dipak Kumar Sethy 2419006WL007818 Dipak Kumar Sethy 00415 SBIN0010125 1659 1659 Processed 30/08/2023 4980080402 MR DIPAK KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 14457 14457
15 KUJANG OR-19-006-021-006/46079-A
(SAILO) 		2419006000NRG24270720230254198 27/07/2023 Subha Narayan Das 2419006WL007815 Subha Narayan Das 00462 UCBA0001166 1659 1659 Processed 30/08/2023 4980080400 SUBHA NARAYAN DAS UCO BANK(607066)
SubTotal 1659 1659
16 KUJANG OR-19-006-021-006/29214
(SAILO) 		2419006000NRG24270720230254222 27/07/2023 KISHOR SAHOO 2419006WL007817 KISHOR SAHOO 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080399 KISHOR SAHOO UCO BANK(607066)
17 KUJANG OR-19-006-021-006/29271
(SAILO) 		2419006000NRG24270720230254224 27/07/2023 KALANDI BARIK 2419006WL007817 KALANDI BARIK 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080421 DALI BARIK W/O-KALANDI BARIK PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-021-006/29431
(SAILO) 		2419006000NRG24270720230254185 27/07/2023 Ratna kar Kuanar 2419006WL007814 Ratna kar Kuanar 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980080396 RATNAKAR KUANAR UCO BANK(607066)
19 KUJANG OR-19-006-021-006/39259
(SAILO) 		2419006000NRG24270720230254191 27/07/2023 GOPINATH PATRA 2419006WL007815 GOPINATH PATRA 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080398 GOPABANDHU PATRA UCO BANK(607066)
20 KUJANG OR-19-006-021-006/40149
(SAILO) 		2419006000NRG24270720230254229 27/07/2023 ASHOK SAHOO 2419006WL007817 ASHOK SAHOO 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080420 ASHOK SAHOO UCO BANK(607066)
21 KUJANG OR-19-006-021-006/45880
(SAILO) 		2419006000NRG24270720230254230 27/07/2023 sagarbala Das 2419006WL007817 sagarbala Das 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080397 sagarbala Das ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-021-006/46077-A
(SAILO) 		2419006000NRG24270720230254196 27/07/2023 Prakash Baral 2419006WL007815 Prakash Baral 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080395 PRAKASH BARAL UCO BANK(607066)
23 KUJANG OR-19-006-021-006/46083
(SAILO) 		2419006000NRG24270720230254200 27/07/2023 Amiya Patra 2419006WL007815 Amiya Patra 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080393 AMIYA PATRA UCO BANK(607066)
24 KUJANG OR-19-006-021-007/45923
(SAILO) 		2419006000NRG24270720230254236 27/07/2023 RABINDRA SETHY 2419006WL007817 RABINDRA SETHY 00462 UCBA0002061 1659 1659 Processed 30/08/2023 4980080394 MR RABINDRA KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 14694 14694
25 KUJANG OR-19-006-021-006/29208
(SAILO) 		2419006000NRG24270720230254181 27/07/2023 Sanatan Behera 2419006WL007814 Sanatan Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980080408 Sanatan Behera ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-021-006/29355
(SAILO) 		2419006000NRG24270720230254226 27/07/2023 BIJAY KUMAR SAHOO 2419006WL007817 BIJAY KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980080411 BIJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-021-006/29432
(SAILO) 		2419006000NRG24270720230254238 27/07/2023 MURALIDHAR KUANR 2419006WL007818 MURALIDHAR KUANR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980080410 MURALIDHAR KUANR CANARA BANK(508532)
28 KUJANG OR-19-006-021-006/46077-A
(SAILO) 		2419006000NRG24270720230254197 27/07/2023 Kunilata Baral 2419006WL007815 Kunilata Baral 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980080412 Kunilata Baral ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-021-006/46079-A
(SAILO) 		2419006000NRG24270720230254199 27/07/2023 Kabita Das 2419006WL007815 Kabita Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980080413 Kabita Das ODISHA GRAMYA BANK(607060)
30 KUJANG OR-19-006-021-007/29882
(SAILO) 		2419006000NRG24270720230254233 27/07/2023 GAJENDRA SETHI 2419006WL007817 GAJENDRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980080409 MR NARAYAN SETHY STATE BANK OF INDIA(508548)
SubTotal 9717 9717
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_270723APB_FTO_386111 AXIS BANK UTIB0002302 SAILO 1659
2 KUJANG OR2419006021_270723APB_FTO_386111 Canara Bank CNRB0006131 RAHAMA 1659
3 KUJANG OR2419006021_270723APB_FTO_386111 Punjab National Bank PUNB0675100 RAHAMA 4977
4 KUJANG OR2419006021_270723APB_FTO_386111 State Bank of India SBIN0010125 RAHAMA 14457
5 KUJANG OR2419006021_270723APB_FTO_386111 UCO Bank UCBA0001166 RAIBANIA 1659
6 KUJANG OR2419006021_270723APB_FTO_386111 UCO Bank UCBA0002061 RAHAMA 14694
7 KUJANG OR2419006021_270723APB_FTO_386111 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 9717

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