Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006008_160823APB_FTO_458756
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-19-006-008-005/9728
(BADABALIKANI) 		2419006000NRG24160820230273798 16/08/2023 BIKASH PANI 2419006WL009229 BIKASH PANI 00032 UTIB0000713 1422 1422 Processed 30/08/2023 4970234635 BIKASH PANI UCO BANK(607066)
SubTotal 1422 1422
2 KUJANG OR-19-006-008-005/9768
(BADABALIKANI) 		2419006000NRG24160820230273801 16/08/2023 MADHUSMITA CHOUDHURY 2419006WL009229 MADHUSMITA CHOUDHURY 00177 IOBA0001840 1422 1422 Processed 30/08/2023 4970234631 MRS MADHUSHMITA CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KUJANG OR-19-006-008-005/46034
(BADABALIKANI) 		2419006000NRG24160820230273788 16/08/2023 SARAT KUMAR MOHAPATRA 2419006WL009229 SARAT KUMAR MOHAPATRA 00354 PUNB0216600 1422 1422 Processed 30/08/2023 4970234633 SARAT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KUJANG OR-19-006-008-001/9192
(BADABALIKANI) 		2419006000NRG24160820230273713 16/08/2023 Chandrakant guru 2419006WL009222 Chandrakant guru 00415 SBIN0010125 237 237 Processed 30/08/2023 4970234634 CHANDRAKANTA GURU UCO BANK(607066)
SubTotal 237 237
5 KUJANG OR-19-006-008-001/9176
(BADABALIKANI) 		2419006000NRG24160820230273698 16/08/2023 JAYANTI GURU 2419006WL009222 JAYANTI GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234595 JAYANTI GURU UCO BANK(607066)
6 KUJANG OR-19-006-008-001/9176
(BADABALIKANI) 		2419006000NRG24160820230273699 16/08/2023 JAYANTI GURU 2419006WL009222 JAYANTI GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234596 ASHOK GURU UCO BANK(607066)
7 KUJANG OR-19-006-008-001/9180
(BADABALIKANI) 		2419006000NRG24160820230273701 16/08/2023 NITYANANDA GURU 2419006WL009222 NITYANANDA GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234655 NITYANANDA GURU UCO BANK(607066)
8 KUJANG OR-19-006-008-001/9180
(BADABALIKANI) 		2419006000NRG24160820230273703 16/08/2023 Nityananda guru 2419006WL009222 Nityananda guru 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234626 MR SANJEEB KUMAR GURU STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-008-001/9180
(BADABALIKANI) 		2419006000NRG24160820230273702 16/08/2023 Sushama Guru 2419006WL009222 Sushama Guru 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234625 Sushama Guru ODISHA GRAMYA BANK(607060)
10 KUJANG OR-19-006-008-001/9181
(BADABALIKANI) 		2419006000NRG24160820230273704 16/08/2023 PRADIPTA GURU 2419006WL009222 PRADIPTA GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234598 PRADIPTA KUMAR GURU UCO BANK(607066)
11 KUJANG OR-19-006-008-001/9181
(BADABALIKANI) 		2419006000NRG24160820230273705 16/08/2023 PRADIPTA GURU 2419006WL009222 PRADIPTA GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234599 RAJALAXMI GURU W/O PRADIPTA GURU UCO BANK(607066)
12 KUJANG OR-19-006-008-001/9182
(BADABALIKANI) 		2419006000NRG24160820230273706 16/08/2023 NIRMAL GURU 2419006WL009222 NIRMAL GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234656 NIRMAL GURU UCO BANK(607066)
13 KUJANG OR-19-006-008-001/9182
(BADABALIKANI) 		2419006000NRG24160820230273707 16/08/2023 NIRMAL GURU 2419006WL009222 NIRMAL GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234657 MAMATA GURU UCO BANK(607066)
14 KUJANG OR-19-006-008-001/9183
(BADABALIKANI) 		2419006000NRG24160820230273710 16/08/2023 CHINMAYEE GURU 2419006WL009222 CHINMAYEE GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234628 CHINMAYEE GURU UCO BANK(607066)
15 KUJANG OR-19-006-008-001/9183
(BADABALIKANI) 		2419006000NRG24160820230273708 16/08/2023 SARAT GURU 2419006WL009222 SARAT GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234651 SARAT GURU UCO BANK(607066)
16 KUJANG OR-19-006-008-001/9185
(BADABALIKANI) 		2419006000NRG24160820230273711 16/08/2023 NIRANJAN GURU 2419006WL009222 NIRANJAN GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234639 BIBHUTI GURU UCO BANK(607066)
17 KUJANG OR-19-006-008-001/9193
(BADABALIKANI) 		2419006000NRG24160820230273714 16/08/2023 hrusikesh guru 2419006WL009222 hrusikesh guru 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234652 HRUSHIKESH GURU AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUJANG OR-19-006-008-001/9196
(BADABALIKANI) 		2419006000NRG24160820230273715 16/08/2023 Mamatarani Guru 2419006WL009222 Mamatarani Guru 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234600 MAMATAMAYEE GURU UCO BANK(607066)
19 KUJANG OR-19-006-008-001/9198
(BADABALIKANI) 		2419006000NRG24160820230273716 16/08/2023 BASANTI GURU 2419006WL009222 BASANTI GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234629 BASANTI GURU UCO BANK(607066)
20 KUJANG OR-19-006-008-001/9198
(BADABALIKANI) 		2419006000NRG24160820230273717 16/08/2023 sarada prasan guru 2419006WL009222 sarada prasan guru 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234630 SARADA PRASANNA GURU UCO BANK(607066)
21 KUJANG OR-19-006-008-001/9203
(BADABALIKANI) 		2419006000NRG24160820230273720 16/08/2023 ARATI GURU 2419006WL009222 ARATI GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234627 ARATI GURU UCO BANK(607066)
22 KUJANG OR-19-006-008-001/9204
(BADABALIKANI) 		2419006000NRG24160820230273721 16/08/2023 ANUPAMA GURU 2419006WL009222 ANUPAMA GURU 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234640 ANUPAMA GURU UCO BANK(607066)
23 KUJANG OR-19-006-008-001/9205
(BADABALIKANI) 		2419006000NRG24160820230273722 16/08/2023 Kusumarani Das 2419006WL009222 Kusumarani Das 00462 UCBA0001626 237 237 Processed 30/08/2023 4970234597 KUSUMA DAS UCO BANK(607066)
24 KUJANG OR-19-006-008-003/38410
(BADABALIKANI) 		2419006000NRG24160820230273727 16/08/2023 UMESH SWAIN 2419006WL009225 UMESH SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234641 UMESH SWAIN UCO BANK(607066)
25 KUJANG OR-19-006-008-003/38414
(BADABALIKANI) 		2419006000NRG24160820230273845 16/08/2023 ARUNA MOHAPATRA 2419006WL009236 ARUNA MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234642 MRS SASMITA DAS STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-008-003/38416
(BADABALIKANI) 		2419006000NRG24160820230273846 16/08/2023 NARAYAN SWAIN 2419006WL009236 NARAYAN SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234644 NARAYAN SWAIN UCO BANK(607066)
27 KUJANG OR-19-006-008-003/38418
(BADABALIKANI) 		2419006000NRG24160820230273847 16/08/2023 KHIROD KUMAR SWAIN 2419006WL009236 KHIROD KUMAR SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234645 KSHIROD KUMAR SWAIN UCO BANK(607066)
28 KUJANG OR-19-006-008-003/38424
(BADABALIKANI) 		2419006000NRG24160820230273848 16/08/2023 GITARANI DAS 2419006WL009236 GITARANI DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234643 GITARANI DAS UCO BANK(607066)
29 KUJANG OR-19-006-008-003/38429
(BADABALIKANI) 		2419006000NRG24160820230273850 16/08/2023 ASHOK ROUT 2419006WL009236 ASHOK ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234605 RINARANI ROUT UCO BANK(607066)
30 KUJANG OR-19-006-008-003/38429
(BADABALIKANI) 		2419006000NRG24160820230273849 16/08/2023 ASHOK ROUT 2419006WL009236 ASHOK ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234604 ASHOK ROUT UCO BANK(607066)
31 KUJANG OR-19-006-008-003/38434
(BADABALIKANI) 		2419006000NRG24160820230273851 16/08/2023 GAUTAM SUNDAR ROUT 2419006WL009236 GAUTAM SUNDAR ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234616 GAUTAM SUNDAR ROUT UCO BANK(607066)
32 KUJANG OR-19-006-008-003/38441
(BADABALIKANI) 		2419006000NRG24160820230273729 16/08/2023 MAMATA ROUT 2419006WL009225 MAMATA ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234612 MAMATA ROUT UCO BANK(607066)
33 KUJANG OR-19-006-008-003/38449
(BADABALIKANI) 		2419006000NRG24160820230273731 16/08/2023 MANASIHI MOHAPATRA 2419006WL009225 MANASIHI MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234609 MANASI MOHAPATRA UCO BANK(607066)
34 KUJANG OR-19-006-008-003/38449
(BADABALIKANI) 		2419006000NRG24160820230273730 16/08/2023 UMAKANTA MOHAPATRA 2419006WL009225 UMAKANTA MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234654 UMAKANTA MOHAPATRA CANARA BANK(508532)
35 KUJANG OR-19-006-008-003/41204
(BADABALIKANI) 		2419006000NRG24160820230273732 16/08/2023 LOVAJINI MOHAPATRA 2419006WL009225 LOVAJINI MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234615 LOVAJINI MOHAPATRA UCO BANK(607066)
36 KUJANG OR-19-006-008-003/41205
(BADABALIKANI) 		2419006000NRG24160820230273733 16/08/2023 DIPTIMANJARI ROUT 2419006WL009225 DIPTIMANJARI ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234614 DIPTIMANJARI ROUT UCO BANK(607066)
37 KUJANG OR-19-006-008-003/41207
(BADABALIKANI) 		2419006000NRG24160820230273734 16/08/2023 SWOPNARANI ROUT 2419006WL009225 SWOPNARANI ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234610 SWAPNARANI ROUT UCO BANK(607066)
38 KUJANG OR-19-006-008-003/41209
(BADABALIKANI) 		2419006000NRG24160820230273735 16/08/2023 SEBATI LATA ROUT 2419006WL009225 SEBATI LATA ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234608 SEBATI LATA ROUT UCO BANK(607066)
39 KUJANG OR-19-006-008-003/41214
(BADABALIKANI) 		2419006000NRG24160820230273737 16/08/2023 BASANTI SWAIN 2419006WL009225 BASANTI SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234619 BASANTI SWAIN UCO BANK(607066)
40 KUJANG OR-19-006-008-003/41214
(BADABALIKANI) 		2419006000NRG24160820230273736 16/08/2023 SANJAY SWAIN 2419006WL009225 SANJAY SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234607 SANJAY KUMAR SWAIN UCO BANK(607066)
41 KUJANG OR-19-006-008-003/41217
(BADABALIKANI) 		2419006000NRG24160820230273738 16/08/2023 MINATI ROUT 2419006WL009225 MINATI ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234613 MINATI BALA ROUT UCO BANK(607066)
42 KUJANG OR-19-006-008-003/47032
(BADABALIKANI) 		2419006000NRG24160820230273854 16/08/2023 ANANTA SWAIN 2419006WL009236 ANANTA SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234623 ANANTA KUMAR SWAIN UCO BANK(607066)
43 KUJANG OR-19-006-008-003/47033
(BADABALIKANI) 		2419006000NRG24160820230273739 16/08/2023 BHANUMATI JENA 2419006WL009225 BHANUMATI JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234621 BHANUMATI JENA UCO BANK(607066)
44 KUJANG OR-19-006-008-003/47033
(BADABALIKANI) 		2419006000NRG24160820230273740 16/08/2023 PRAMOD KUMAR JENA 2419006WL009225 PRAMOD KUMAR JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234624 PRAMODA KUMAR JENA UCO BANK(607066)
45 KUJANG OR-19-006-008-003/47034
(BADABALIKANI) 		2419006000NRG24160820230273741 16/08/2023 PRAMILA JENA 2419006WL009225 PRAMILA JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234622 RASANANDA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUJANG OR-19-006-008-003/47036
(BADABALIKANI) 		2419006000NRG24160820230273743 16/08/2023 GAYATREE MOHAPATRA 2419006WL009225 GAYATREE MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234618 GAYATRI MOHAPATRA UCO BANK(607066)
47 KUJANG OR-19-006-008-003/47037
(BADABALIKANI) 		2419006000NRG24160820230273744 16/08/2023 SULOCHANA SWAIN 2419006WL009225 SULOCHANA SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234617 SULOCHAN SWAIN UCO BANK(607066)
48 KUJANG OR-19-006-008-003/9313
(BADABALIKANI) 		2419006000NRG24160820230273866 16/08/2023 DHANESWAR ROUT 2419006WL009236 DHANESWAR ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234653 DHANESWAR ROUT UCO BANK(607066)
49 KUJANG OR-19-006-008-003/9368
(BADABALIKANI) 		2419006000NRG24160820230273756 16/08/2023 DHARANIDHRA SWAIN 2419006WL009225 DHARANIDHRA SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234637 DHARANIDHAR SWAIN UCO BANK(607066)
50 KUJANG OR-19-006-008-003/9392
(BADABALIKANI) 		2419006000NRG24160820230273757 16/08/2023 JOGENDRA ROUT 2419006WL009225 JOGENDRA ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234646 JOGENDRA ROUT UCO BANK(607066)
51 KUJANG OR-19-006-008-003/9401
(BADABALIKANI) 		2419006000NRG24160820230273758 16/08/2023 PRAKASH CHANDRA BEHERA 2419006WL009225 PRAKASH CHANDRA BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234636 PRAKASH CHANDRA BEHERA UCO BANK(607066)
52 KUJANG OR-19-006-008-003/9416
(BADABALIKANI) 		2419006000NRG24160820230273759 16/08/2023 DOLAGOBINDA JENA 2419006WL009225 DOLAGOBINDA JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234638 DOLA GOBINDA JENA UCO BANK(607066)
53 KUJANG OR-19-006-008-005/9627
(BADABALIKANI) 		2419006000NRG24160820230273793 16/08/2023 J S 2419006WL009229 J S 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234650 JAYANTI SAMANTARAY UCO BANK(607066)
54 KUJANG OR-19-006-008-005/9627
(BADABALIKANI) 		2419006000NRG24160820230273792 16/08/2023 S S 2419006WL009229 S S 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234649 SUKANTA SAMANTRAY UCO BANK(607066)
55 KUJANG OR-19-006-008-005/9719
(BADABALIKANI) 		2419006000NRG24160820230273795 16/08/2023 AKSHYA CHOUDHURY 2419006WL009229 AKSHYA CHOUDHURY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234602 MRS LATIKA CHOUDHURY STATE BANK OF INDIA(508548)
56 KUJANG OR-19-006-008-005/9719
(BADABALIKANI) 		2419006000NRG24160820230273794 16/08/2023 AKSHYA CHOUDHURY 2419006WL009229 AKSHYA CHOUDHURY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234601 AKSHAYA CHOUDHURY UCO BANK(607066)
57 KUJANG OR-19-006-008-005/9728
(BADABALIKANI) 		2419006000NRG24160820230273797 16/08/2023 JATIN PANI 2419006WL009229 JATIN PANI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234611 JATIN PANI UCO BANK(607066)
58 KUJANG OR-19-006-008-005/9728
(BADABALIKANI) 		2419006000NRG24160820230273796 16/08/2023 SISIR KUMAR PANI 2419006WL009229 SISIR KUMAR PANI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234647 MAINA PANI UCO BANK(607066)
59 KUJANG OR-19-006-008-005/9736
(BADABALIKANI) 		2419006000NRG24160820230273799 16/08/2023 ANJANA PANI 2419006WL009229 ANJANA PANI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234620 ANJANA PANI UCO BANK(607066)
60 KUJANG OR-19-006-008-005/9768
(BADABALIKANI) 		2419006000NRG24160820230273800 16/08/2023 Gangadhar Choudhury 2419006WL009229 Gangadhar Choudhury 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234603 SIBA PRASAD CHOUDHURY INDIAN OVERSEAS BANK(508541)
61 KUJANG OR-19-006-008-005/9777
(BADABALIKANI) 		2419006000NRG24160820230273802 16/08/2023 RADHAKRUSHNA MOHAPATRA 2419006WL009229 RADHAKRUSHNA MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970234606 RADHAKRUSHNA MOHAPATRA UCO BANK(607066)
SubTotal 58539 58539
62 KUJANG OR-19-006-008-001/9183
(BADABALIKANI) 		2419006000NRG24160820230273709 16/08/2023 PRIYAPRASAN GURU 2419006WL009222 PRIYAPRASAN GURU 00462 UCBA0002061 237 237 Processed 30/08/2023 4970234632 GITARANI GURU UCO BANK(607066)
63 KUJANG OR-19-006-008-005/9577
(BADABALIKANI) 		2419006000NRG24160820230273791 16/08/2023 DHANESWAR MOHAPATRA 2419006WL009229 DHANESWAR MOHAPATRA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970234648 DHANESWAR MOHAPATRA UCO BANK(607066)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006008_160823APB_FTO_458756 AXIS BANK UTIB0000713 PARADIP, ORISSA 1422
2 KUJANG OR2419006008_160823APB_FTO_458756 Indian Overseas Bank IOBA0001840 MUSADIA 1422
3 KUJANG OR2419006008_160823APB_FTO_458756 Punjab National Bank PUNB0216600 PARADEEP 1422
4 KUJANG OR2419006008_160823APB_FTO_458756 State Bank of India SBIN0010125 RAHAMA 237
5 KUJANG OR2419006008_160823APB_FTO_458756 UCO Bank UCBA0001626 HANSURA 58539
6 KUJANG OR2419006008_160823APB_FTO_458756 UCO Bank UCBA0002061 RAHAMA 1659

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