Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:54:39 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006015_070823APB_FTO_420969
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-19-006-015-005/45738
(BALIA) 		2419006000NRG24070820230264509 07/08/2023 Mr. BIKRAM KESHARI SWAIN 2419006WL008361 Mr. BIKRAM KESHARI SWAIN 00078 CNRB0017268 1422 1422 Processed 30/08/2023 4971925455 BIKRAM KESHARI SWAIN CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-015-005/19371
(BALIA) 		2419006000NRG24070820230264469 07/08/2023 SAILENDRANATH SWAIN 2419006WL008361 SAILENDRANATH SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4971925451 Mr. SAILENDRA NATH SWAIN INDIAN BANK(607105)
3 KUJANG OR-19-006-015-005/19371
(BALIA) 		2419006000NRG24070820230264470 07/08/2023 SAILENDRANATH SWAIN 2419006WL008361 SAILENDRANATH SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4971925452 SAILENDRANATH SWAIN ODISHA GRAMYA BANK(607060)
4 KUJANG OR-19-006-015-005/19669
(BALIA) 		2419006000NRG24070820230264492 07/08/2023 DEBENDRA SWAIN 2419006WL008361 DEBENDRA SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4971925450 DEBENDRA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUJANG OR-19-006-015-005/46007
(BALIA) 		2419006000NRG24070820230264511 07/08/2023 SABITA SWAIN 2419006WL008361 SABITA SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4971925453 RAMESH CHANDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUJANG OR-19-006-015-005/46007
(BALIA) 		2419006000NRG24070820230264512 07/08/2023 SABITA SWAIN 2419006WL008361 SABITA SWAIN 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4971925454 Mrs. SABITA SWAIN BANK OF MAHARASHTRA(607387)
SubTotal 7110 7110
7 KUJANG OR-19-006-015-005/19351
(BALIA) 		2419006000NRG24070820230264467 07/08/2023 SUKANTI SWAIN 2419006WL008361 SUKANTI SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925413 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-015-005/19364
(BALIA) 		2419006000NRG24070820230264468 07/08/2023 SEBATI SWAIN 2419006WL008361 SEBATI SWAIN 00415 SBIN0010916 474 474 Processed 30/08/2023 4971925421 MRS SEBATI SWAIN STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-015-005/19389
(BALIA) 		2419006000NRG24070820230264472 07/08/2023 RUNU SWAIN 2419006WL008361 RUNU SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925440 LAXMIDHAR MOHAPATRA CANARA BANK(508532)
10 KUJANG OR-19-006-015-005/19460
(BALIA) 		2419006000NRG24070820230264474 07/08/2023 SURENDRA NATH SWAIN 2419006WL008361 SURENDRA NATH SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925420 MR SURENDRANATH SWAIN STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-015-005/19465
(BALIA) 		2419006000NRG24070820230264475 07/08/2023 Bimbadhar Swain 2419006WL008361 Bimbadhar Swain 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925412 MR BIMBADHARA SWAIN STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-015-005/19465
(BALIA) 		2419006000NRG24070820230264476 07/08/2023 TANUJARANI SWAIN 2419006WL008361 TANUJARANI SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925434 TANUJARANI SWAIN BIMBADHAR SWAIN STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-015-005/19466
(BALIA) 		2419006000NRG24070820230264477 07/08/2023 CHAKRADHAR SWAIN 2419006WL008361 CHAKRADHAR SWAIN 00415 SBIN0010916 474 474 Processed 30/08/2023 4971925430 Mr. CHAKRADHAR SWAIN BANK OF MAHARASHTRA(607387)
14 KUJANG OR-19-006-015-005/19519
(BALIA) 		2419006000NRG24070820230264480 07/08/2023 BIJAYA KUMAR SWAIN 2419006WL008361 BIJAYA KUMAR SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925417 MR BIJAYAKUMAR SWAIN STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-015-005/19534
(BALIA) 		2419006000NRG24070820230264481 07/08/2023 SULOCHANA SWAIN 2419006WL008361 SULOCHANA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925437 SULOCHANA SWAIN ICICI BANK LTD(508534)
16 KUJANG OR-19-006-015-005/19547
(BALIA) 		2419006000NRG24070820230264482 07/08/2023 PRAVASH RANJAN SWAIN 2419006WL008361 PRAVASH RANJAN SWAIN 00415 SBIN0010916 237 237 Processed 30/08/2023 4971925419 PRAVASH RANJAN SWAIN ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-015-005/19574
(BALIA) 		2419006000NRG24070820230264483 07/08/2023 KHIROD SWAIN 2419006WL008361 KHIROD SWAIN 00415 SBIN0010916 948 948 Processed 30/08/2023 4971925427 KHIROD SWAIN ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-015-005/19577
(BALIA) 		2419006000NRG24070820230264484 07/08/2023 NIRANJAN SWAIN 2419006WL008361 NIRANJAN SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925431 NIRANJAN SWAIN ICICI BANK LTD(508534)
19 KUJANG OR-19-006-015-005/19577
(BALIA) 		2419006000NRG24070820230264485 07/08/2023 SABITA SWAIN 2419006WL008361 SABITA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925432 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-015-005/19643
(BALIA) 		2419006000NRG24070820230264487 07/08/2023 KAILASH SWAIN 2419006WL008361 KAILASH SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925429 MR KAILAS SWAIN STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-015-005/19651
(BALIA) 		2419006000NRG24070820230264488 07/08/2023 SATYANANDA SWAIN 2419006WL008361 SATYANANDA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925422 MR SATYANANDA SWAIN STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-015-005/19658
(BALIA) 		2419006000NRG24070820230264490 07/08/2023 BIDULATA SWAIN 2419006WL008361 BIDULATA SWAIN 00415 SBIN0010916 1422 1422 Rejected 30/08/2023 4971925435 Unclaimed/DEAF accounts
23 KUJANG OR-19-006-015-005/19658
(BALIA) 		2419006000NRG24070820230264491 07/08/2023 BIDULATA SWAIN 2419006WL008361 BIDULATA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925436 MRS BIDULATA SWAIN STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-015-005/19669
(BALIA) 		2419006000NRG24070820230264493 07/08/2023 KIRANBALA SAIN 2419006WL008361 KIRANBALA SAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925433 MRS KIRANBALA SWAIN STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-015-005/19686
(BALIA) 		2419006000NRG24070820230264494 07/08/2023 SANJAYA MOHAPATRA 2419006WL008361 SANJAYA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925424 MR SANJAYAKUMAR MOHAPATRA STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-015-005/19689
(BALIA) 		2419006000NRG24070820230264497 07/08/2023 RINA MOHAPATRA 2419006WL008361 RINA MOHAPATRA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925439 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-015-005/19736
(BALIA) 		2419006000NRG24070820230264500 07/08/2023 NARESH CHANDRA SWAIN 2419006WL008361 NARESH CHANDRA SWAIN 00415 SBIN0010916 474 474 Processed 30/08/2023 4971925414 NARESH CHANDRA SWAIN PUNJAB NATIONAL BANK(508568)
28 KUJANG OR-19-006-015-005/19739
(BALIA) 		2419006000NRG24070820230264501 07/08/2023 PRASANTA SWAIN 2419006WL008361 PRASANTA SWAIN 00415 SBIN0010916 237 237 Processed 30/08/2023 4971925426 MR PRASANTA SWAIN STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-015-005/40354
(BALIA) 		2419006000NRG24070820230264502 07/08/2023 BRAJAHARI MOHAPATRA 2419006WL008361 BRAJAHARI MOHAPATRA 00415 SBIN0010916 474 474 Processed 30/08/2023 4971925423 Mr. BRAJAHARI MOHAPATRA BANK OF MAHARASHTRA(607387)
30 KUJANG OR-19-006-015-005/40385
(BALIA) 		2419006000NRG24070820230264503 07/08/2023 UMAKANTA SWAIN 2419006WL008361 UMAKANTA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925415 MR UMAKANTA SWAIN STATE BANK OF INDIA(508548)
31 KUJANG OR-19-006-015-005/40385
(BALIA) 		2419006000NRG24070820230264504 07/08/2023 UMAKANTA SWAIN 2419006WL008361 UMAKANTA SWAIN 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925416 MR SALILA SWAIN STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-015-005/40386
(BALIA) 		2419006000NRG24070820230264505 07/08/2023 BASUDEV KHATUA 2419006WL008361 BASUDEV KHATUA 00415 SBIN0010916 1422 1422 Processed 30/08/2023 4971925418 MR BASUDEV KHATUA STATE BANK OF INDIA(508548)
33 KUJANG OR-19-006-015-005/40387
(BALIA) 		2419006000NRG24070820230264506 07/08/2023 PADMANAVA KHATUA 2419006WL008361 PADMANAVA KHATUA 00415 SBIN0010916 1185 1185 Processed 30/08/2023 4971925428 MR PADMANAVA KHATUA STATE BANK OF INDIA(508548)
34 KUJANG OR-19-006-015-005/45300
(BALIA) 		2419006000NRG24070820230264507 07/08/2023 SUSHILA NAYAK 2419006WL008361 SUSHILA NAYAK 00415 SBIN0010916 1185 1185 Processed 30/08/2023 4971925438 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
35 KUJANG OR-19-006-015-005/45734
(BALIA) 		2419006000NRG24070820230264508 07/08/2023 JYOTIPRAKASH SWAIN 2419006WL008361 JYOTIPRAKASH SWAIN 00415 SBIN0010916 474 474 Processed 30/08/2023 4971925425 MR JYOTIPRAKASH SWAIN STATE BANK OF INDIA(508548)
SubTotal 33180 33180
36 KUJANG OR-19-006-015-005/19340
(BALIA) 		2419006000NRG24070820230264464 07/08/2023 SUBASH BEHERA 2419006WL008361 SUBASH BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971925444 SUBAS BEHERA CANARA BANK(508532)
37 KUJANG OR-19-006-015-005/19343
(BALIA) 		2419006000NRG24070820230264466 07/08/2023 BIRABAR SWAIN 2419006WL008361 BIRABAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971925443 MR BIRABAR SWAIN STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-015-005/19386
(BALIA) 		2419006000NRG24070820230264471 07/08/2023 BIRABAR SWAIN 2419006WL008361 BIRABAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971925442 MR BIRABAR SWAIN STATE BANK OF INDIA(508548)
39 KUJANG OR-19-006-015-005/19390
(BALIA) 		2419006000NRG24070820230264473 07/08/2023 BATAKRUSHNA MOHAPATRA 2419006WL008361 BATAKRUSHNA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971925445 BATAKRUSHNA MOHAPATRA STATE BANK OF INDIA(508548)
40 KUJANG OR-19-006-015-005/19486
(BALIA) 		2419006000NRG24070820230264478 07/08/2023 PRAVAKAR KHATUA 2419006WL008361 PRAVAKAR KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971925441 PRAVAKAR KHATUA ODISHA GRAMYA BANK(607060)
41 KUJANG OR-19-006-015-005/19607
(BALIA) 		2419006000NRG24070820230264486 07/08/2023 SARAT CHANDRA KHATUA 2419006WL008361 SARAT CHANDRA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971925448 SARAT CHANDRA KHATUA CANARA BANK(508532)
42 KUJANG OR-19-006-015-005/19688
(BALIA) 		2419006000NRG24070820230264495 07/08/2023 RABINDRA KUMAR MOHAPATRA 2419006WL008361 RABINDRA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971925446 RABINDRA MOHAPATRA STATE BANK OF INDIA(508548)
43 KUJANG OR-19-006-015-005/19693
(BALIA) 		2419006000NRG24070820230264498 07/08/2023 NAGENDRA MAHAPATRA 2419006WL008361 NAGENDRA MAHAPATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971925447 NAGENDRA MAHAPATRA ODISHA GRAMYA BANK(607060)
44 KUJANG OR-19-006-015-005/19731
(BALIA) 		2419006000NRG24070820230264499 07/08/2023 ADIKANDA SWAIN 2419006WL008361 ADIKANDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971925449 ADIKANDA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006015_070823APB_FTO_420969 Canara Bank CNRB0017268 KUJANGA 1422
2 KUJANG OR2419006015_070823APB_FTO_420969 Indian Bank IDIB000K819 KUJANG 7110
3 KUJANG OR2419006015_070823APB_FTO_420969 State Bank of India SBIN0010916 KUJANGA 33180
4 KUJANG OR2419006015_070823APB_FTO_420969 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 10902

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