Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006024_250723APB_FTO_376813
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-19-006-024-004/34023
(GAREI) 		2419006000NRG24250720230251155 25/07/2023 ARATI BISWAL 2419006WL007691 ARATI BISWAL 00078 CNRB0006131 1422 1422 Processed 30/08/2023 4980055826 ARATI BISWAL CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-024-002/33645
(GAREI) 		2419006000NRG24240720230250874 25/07/2023 SANJUKTA ROUTRAY 2419006WL007686 SANJUKTA ROUTRAY 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055833 SANJUKTA ROUTRAY W/O SUDARSHAN ROUTARA PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-024-002/36999
(GAREI) 		2419006000NRG24240720230250875 25/07/2023 BANITA ROUT 2419006WL007686 BANITA ROUT 00354 PUNB0675100 1422 1422 Processed 31/08/2023 4980055835 BANITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUJANG OR-19-006-024-002/45717
(GAREI) 		2419006000NRG24240720230250880 25/07/2023 PRATAP KUMAR BARIK 2419006WL007686 PRATAP KUMAR BARIK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055827 PRATAP KUMAR BARIK S/O MAHESHWAR BARIK PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-024-003/33720
(GAREI) 		2419006000NRG24250720230251123 25/07/2023 KEDAR BEHERA 2419006WL007691 KEDAR BEHERA 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055829 KEDAR BEHERA PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-024-003/33744
(GAREI) 		2419006000NRG24250720230251125 25/07/2023 NARAYAN SWAIN 2419006WL007691 NARAYAN SWAIN 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055832 NARAYAN SWAIN PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-024-003/33781
(GAREI) 		2419006000NRG24250720230251127 25/07/2023 KALPANA SWAIN 2419006WL007691 KALPANA SWAIN 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055830 KALPANA SWAIN ODISHA GRAMYA BANK(607060)
8 KUJANG OR-19-006-024-004/33986
(GAREI) 		2419006000NRG24250720230251144 25/07/2023 PRAVAKAR MOHANTY 2419006WL007691 PRAVAKAR MOHANTY 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055831 PRAVAKAR MOHANTY PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-024-005/39023
(GAREI) 		2419006000NRG24240720230250883 25/07/2023 BHARAT SETHY 2419006WL007686 BHARAT SETHY 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4980055834 BHARAT SETHY SO AKSHAYA SETHY PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-024-007/38808
(GAREI) 		2419006000NRG24250720230251186 25/07/2023 MANAS KUMAR LENKA 2419006WL007691 MANAS KUMAR LENKA 00354 PUNB0675100 237 237 Processed 31/08/2023 4980055828 MR MANASKUMARLENKA N STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 KUJANG OR-19-006-024-005/38851
(GAREI) 		2419006000NRG24240720230250882 25/07/2023 PANKAJ NAYAK 2419006WL007686 PANKAJ NAYAK 00415 SBIN0004398 1422 1422 Processed 30/08/2023 4980055769 PANKAJA KUMAR NAYAK CANARA BANK(508532)
SubTotal 1422 1422
12 KUJANG OR-19-006-024-002/39096
(GAREI) 		2419006000NRG24240720230250878 25/07/2023 BHRAMARBAR SETHY 2419006WL007686 BHRAMARBAR SETHY 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055842 MR BHRAMARBAR SETHY STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-024-003/33657
(GAREI) 		2419006000NRG24250720230251113 25/07/2023 TRUPTIMAYEE SWAIN 2419006WL007691 TRUPTIMAYEE SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4980055847 TRUPTIMAYEE SWAIN ODISHA GRAMYA BANK(607060)
14 KUJANG OR-19-006-024-003/33666
(GAREI) 		2419006000NRG24250720230251114 25/07/2023 SIBA CHARAN SWAIN 2419006WL007691 SIBA CHARAN SWAIN 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055780 MR SIBA CHARAN SWAIN STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-024-003/33692
(GAREI) 		2419006000NRG24250720230251119 25/07/2023 SAMIRA SWAIN 2419006WL007691 SAMIRA SWAIN 00415 SBIN0010125 237 237 Processed 30/08/2023 4980055787 SAMEER SWAIN BANK OF BARODA(606985)
16 KUJANG OR-19-006-024-003/33733
(GAREI) 		2419006000NRG24250720230251124 25/07/2023 SUBRAT BASANTIA 2419006WL007691 SUBRAT BASANTIA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4980055775 SUBRAT KUMAR BASANTIA CANARA BANK(508532)
17 KUJANG OR-19-006-024-003/33781
(GAREI) 		2419006000NRG24250720230251126 25/07/2023 SURESH KUMAR SWAIN 2419006WL007691 SURESH KUMAR SWAIN 00415 SBIN0010125 237 237 Processed 31/08/2023 4980055786 SURESH KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-024-003/39006
(GAREI) 		2419006000NRG24250720230251128 25/07/2023 SUNIL KUMAR NAYAK 2419006WL007691 SUNIL KUMAR NAYAK 00415 SBIN0010125 237 237 Processed 30/08/2023 4980055784 SUNIL KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUJANG OR-19-006-024-003/39463
(GAREI) 		2419006000NRG24250720230251130 25/07/2023 SANJAY KUMAR OJHA 2419006WL007691 SANJAY KUMAR OJHA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055782 MR SANJAYA KUMAR OJHA STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-024-003/39477
(GAREI) 		2419006000NRG24250720230251132 25/07/2023 CHKRADHAR SWAIN 2419006WL007691 CHKRADHAR SWAIN 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055785 CHAKRA DHARA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUJANG OR-19-006-024-004/33790
(GAREI) 		2419006000NRG24250720230251134 25/07/2023 ASHOK KUMAR LENKA 2419006WL007691 ASHOK KUMAR LENKA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055789 MR ASHOK KUMAR LENKA STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-024-004/33824
(GAREI) 		2419006000NRG24250720230251139 25/07/2023 SEBATI LENKA 2419006WL007691 SEBATI LENKA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055793 MRS SEBATI LENKA STATE BANK OF INDIA(508548)
23 KUJANG OR-19-006-024-004/33836
(GAREI) 		2419006000NRG24250720230251141 25/07/2023 KAILASH CH MOHANTY 2419006WL007691 KAILASH CH MOHANTY 00415 SBIN0010125 237 237 Processed 31/08/2023 4980055840 MR KAILASH CHANDRA MOHANTY STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-024-004/34016
(GAREI) 		2419006000NRG24250720230251152 25/07/2023 DHIRENDRA MOHANTY 2419006WL007691 DHIRENDRA MOHANTY 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055843 MR DHIRENDRA MOHANTY STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-024-004/34037
(GAREI) 		2419006000NRG24250720230251156 25/07/2023 SURESHA CH BASANTIA 2419006WL007691 SURESHA CH BASANTIA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4980055839 SURESH BASANTIA CANARA BANK(508532)
26 KUJANG OR-19-006-024-004/34039
(GAREI) 		2419006000NRG24250720230251157 25/07/2023 ASHOK KUMAR BASANTIA 2419006WL007691 ASHOK KUMAR BASANTIA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055841 MR ASHOK BASANTIA STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-024-004/34039
(GAREI) 		2419006000NRG24250720230251158 25/07/2023 MENAKA BASANTIA 2419006WL007691 MENAKA BASANTIA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055792 MRS MENAKA BASANTIA STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-024-004/37106
(GAREI) 		2419006000NRG24250720230251162 25/07/2023 BEBINA BASANTIA 2419006WL007691 BEBINA BASANTIA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055791 MRS BEBINA BASANTIA STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-024-004/39115
(GAREI) 		2419006000NRG24250720230251170 25/07/2023 PRAMILA BASANTIA 2419006WL007691 PRAMILA BASANTIA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4980055779 PRAMILA BASANTIA ODISHA GRAMYA BANK(607060)
30 KUJANG OR-19-006-024-004/39452
(GAREI) 		2419006000NRG24250720230251172 25/07/2023 MANARANJAN LENKA 2419006WL007691 MANARANJAN LENKA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055788 Mr MANORANJAN LENKA STATE BANK OF INDIA(508548)
31 KUJANG OR-19-006-024-004/45714
(GAREI) 		2419006000NRG24250720230251176 25/07/2023 SANTOSH KU. LENKA 2419006WL007691 SANTOSH KU. LENKA 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055781 MR SANTOSH KUMAR LENKA STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-024-004/45729
(GAREI) 		2419006000NRG24250720230251178 25/07/2023 SUMAN KUMAR BISWAL 2419006WL007691 SUMAN KUMAR BISWAL 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055776 MR SUMAN KUMAR PARESWAR BISWAL STATE BANK OF INDIA(508548)
33 KUJANG OR-19-006-024-005/34121
(GAREI) 		2419006000NRG24240720230250881 25/07/2023 SUKANTA KUMAR DAS 2419006WL007686 SUKANTA KUMAR DAS 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055783 MR SUKANTA KUMAR DAS STATE BANK OF INDIA(508548)
34 KUJANG OR-19-006-024-007/37060
(GAREI) 		2419006000NRG24250720230251179 25/07/2023 BISWAMBER NAYAK 2419006WL007691 BISWAMBER NAYAK 00415 SBIN0010125 1422 1422 Processed 31/08/2023 4980055790 MR BISWAMBHAR NAYAK STATE BANK OF INDIA(508548)
35 KUJANG OR-19-006-024-007/38805
(GAREI) 		2419006000NRG24250720230251184 25/07/2023 PRAMOD KUMAR LENKA 2419006WL007691 PRAMOD KUMAR LENKA 00415 SBIN0010125 237 237 Processed 30/08/2023 4980055777 PRAMOD KUMAR LENKA ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-024-007/38805
(GAREI) 		2419006000NRG24250720230251185 25/07/2023 SUMITRA LENKA 2419006WL007691 SUMITRA LENKA 00415 SBIN0010125 237 237 Processed 31/08/2023 4980055778 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
37 KUJANG OR-19-006-024-004/38828
(GAREI) 		2419006000NRG24250720230251165 25/07/2023 BRAHMANANDA LENKA 2419006WL007691 BRAHMANANDA LENKA 00462 UCBA0001585 1422 1422 Processed 30/08/2023 4980055768 BRAHMA NANDA LENKA UCO BANK(607066)
SubTotal 1422 1422
38 KUJANG OR-19-006-024-002/33645
(GAREI) 		2419006000NRG24240720230250873 25/07/2023 SUDARSAN ROUTRAY 2419006WL007686 SUDARSAN ROUTRAY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980055772 SUDARSAN ROUTRAY UCO BANK(607066)
39 KUJANG OR-19-006-024-002/39096
(GAREI) 		2419006000NRG24240720230250879 25/07/2023 SAROJINI SETHY 2419006WL007686 SAROJINI SETHY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980055844 SAROJINEE SETHY W/O-BHRAMARABARA SETHY PUNJAB NATIONAL BANK(508568)
40 KUJANG OR-19-006-024-003/33694
(GAREI) 		2419006000NRG24250720230251121 25/07/2023 LAXMIPRIYA ROUT 2419006WL007691 LAXMIPRIYA ROUT 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980055845 LAXMIPRIYA ROUT UCO BANK(607066)
41 KUJANG OR-19-006-024-004/33804
(GAREI) 		2419006000NRG24250720230251137 25/07/2023 SIBA SWAIN 2419006WL007691 SIBA SWAIN 00462 UCBA0002061 1422 1422 Processed 31/08/2023 4980055846 SHIVA CHARAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUJANG OR-19-006-024-004/33988
(GAREI) 		2419006000NRG24250720230251147 25/07/2023 SULOCHANA LENKA 2419006WL007691 SULOCHANA LENKA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980055774 SULOCHANA LENKA UCO BANK(607066)
43 KUJANG OR-19-006-024-007/37073
(GAREI) 		2419006000NRG24250720230251180 25/07/2023 NIRANJAN MOHANTY 2419006WL007691 NIRANJAN MOHANTY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980055771 NIRANJAN MOHANTY UCO BANK(607066)
44 KUJANG OR-19-006-024-007/37090
(GAREI) 		2419006000NRG24250720230251183 25/07/2023 HAREKRUSHNA LENKA 2419006WL007691 HAREKRUSHNA LENKA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4980055773 HAREKRUSHNA LENKA UCO BANK(607066)
45 KUJANG OR-19-006-024-007/39017
(GAREI) 		2419006000NRG24250720230251188 25/07/2023 SANKAR CHARAN PARIDA 2419006WL007691 SANKAR CHARAN PARIDA 00462 UCBA0002061 1422 1422 Processed 31/08/2023 4980055770 SHANKAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
46 KUJANG OR-19-006-024-002/33630
(GAREI) 		2419006000NRG24240720230250872 25/07/2023 NARENDRA SETHY 2419006WL007686 NARENDRA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055805 NARENDRA NATH SETHY S/O MADH SETHY PUNJAB NATIONAL BANK(508568)
47 KUJANG OR-19-006-024-002/38987
(GAREI) 		2419006000NRG24240720230250876 25/07/2023 PRASANTA KUMAR MALLIK 2419006WL007686 PRASANTA KUMAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055837 PRASANTA KUMAR MALLIK ODISHA GRAMYA BANK(607060)
48 KUJANG OR-19-006-024-002/38987
(GAREI) 		2419006000NRG24240720230250877 25/07/2023 PRITI MALLIK 2419006WL007686 PRITI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055836 PRITI MALLIK ODISHA GRAMYA BANK(607060)
49 KUJANG OR-19-006-024-003/33681
(GAREI) 		2419006000NRG24250720230251115 25/07/2023 RANJUBALA MANTRI 2419006WL007691 RANJUBALA MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055824 RANJUBALA MANTRI ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-024-003/33683
(GAREI) 		2419006000NRG24250720230251116 25/07/2023 GAGAN OJHA 2419006WL007691 GAGAN OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055816 GAGAN OJHA ODISHA GRAMYA BANK(607060)
51 KUJANG OR-19-006-024-003/33685
(GAREI) 		2419006000NRG24250720230251118 25/07/2023 AKSHAYA KUMAR SWAIN 2419006WL007691 AKSHAYA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980055795 MR AKSHYA SWAIN STATE BANK OF INDIA(508548)
52 KUJANG OR-19-006-024-003/33694
(GAREI) 		2419006000NRG24250720230251120 25/07/2023 BHARAT ROUT 2419006WL007691 BHARAT ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055794 BHARAT ROUT ODISHA GRAMYA BANK(607060)
53 KUJANG OR-19-006-024-003/39473
(GAREI) 		2419006000NRG24250720230251131 25/07/2023 PRAKASH KUMAR BASANTIA 2419006WL007691 PRAKASH KUMAR BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055809 PRAKASH KUMAR BASANTIA ODISHA GRAMYA BANK(607060)
54 KUJANG OR-19-006-024-003/39477
(GAREI) 		2419006000NRG24250720230251133 25/07/2023 NARMADA SWAIN 2419006WL007691 NARMADA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055823 NARMADA SWAIN ODISHA GRAMYA BANK(607060)
55 KUJANG OR-19-006-024-004/33790
(GAREI) 		2419006000NRG24250720230251135 25/07/2023 RENUBALA LENKA 2419006WL007691 RENUBALA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055822 RENUBALA LENKA ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-024-004/33825
(GAREI) 		2419006000NRG24250720230251140 25/07/2023 NIRMALA BEURA 2419006WL007691 NIRMALA BEURA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055814 NIRMALA BEURA ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-024-004/33836
(GAREI) 		2419006000NRG24250720230251142 25/07/2023 SARIJINI MOHANTY 2419006WL007691 SARIJINI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4980055811 SARIJINI MOHANTY ODISHA GRAMYA BANK(607060)
58 KUJANG OR-19-006-024-004/33844
(GAREI) 		2419006000NRG24250720230251143 25/07/2023 KABITA SWAIN 2419006WL007691 KABITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055817 KABITA SWAIN ODISHA GRAMYA BANK(607060)
59 KUJANG OR-19-006-024-004/33986
(GAREI) 		2419006000NRG24250720230251145 25/07/2023 SABITA MOHANTY 2419006WL007691 SABITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055821 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
60 KUJANG OR-19-006-024-004/33988
(GAREI) 		2419006000NRG24250720230251146 25/07/2023 DHARANIDHAR LENKA 2419006WL007691 DHARANIDHAR LENKA 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980055799 MR DHARANIDHAR LENKA STATE BANK OF INDIA(508548)
61 KUJANG OR-19-006-024-004/33995
(GAREI) 		2419006000NRG24250720230251149 25/07/2023 NIRANJAN BISWAL 2419006WL007691 NIRANJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980055838 MR NIRANJAN BISWAL STATE BANK OF INDIA(508548)
62 KUJANG OR-19-006-024-004/34010
(GAREI) 		2419006000NRG24250720230251150 25/07/2023 GANGADHAR BASANTIA 2419006WL007691 GANGADHAR BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055806 GANGADHAR BASANTIA ODISHA GRAMYA BANK(607060)
63 KUJANG OR-19-006-024-004/34010
(GAREI) 		2419006000NRG24250720230251151 25/07/2023 GANGADHAR BASANTIA 2419006WL007691 GANGADHAR BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980055820 MANORAMA BASANTIA UNION BANK OF INDIA(508500)
64 KUJANG OR-19-006-024-004/34016
(GAREI) 		2419006000NRG24250720230251153 25/07/2023 MINATI MOHANTY 2419006WL007691 MINATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055825 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
65 KUJANG OR-19-006-024-004/34023
(GAREI) 		2419006000NRG24250720230251154 25/07/2023 PRABODHA BISWAL 2419006WL007691 PRABODHA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055800 PRABODHA BISWAL S/O-BIRA KISHORE BISWAL PUNJAB NATIONAL BANK(508568)
66 KUJANG OR-19-006-024-004/37101
(GAREI) 		2419006000NRG24250720230251159 25/07/2023 BAGULI LENKA 2419006WL007691 BAGULI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055801 BAGULI LENKA ODISHA GRAMYA BANK(607060)
67 KUJANG OR-19-006-024-004/37101
(GAREI) 		2419006000NRG24250720230251160 25/07/2023 MAMINA LENKA 2419006WL007691 MAMINA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980055810 MRS MAMINA LENKA STATE BANK OF INDIA(508548)
68 KUJANG OR-19-006-024-004/37106
(GAREI) 		2419006000NRG24250720230251161 25/07/2023 PRADEEP BASANTIA 2419006WL007691 PRADEEP BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055802 PRADEEP BASANTIA ODISHA GRAMYA BANK(607060)
69 KUJANG OR-19-006-024-004/37108
(GAREI) 		2419006000NRG24250720230251164 25/07/2023 BIPIN BIHARI DAS 2419006WL007691 BIPIN BIHARI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055804 BIPIN BIHARI DAS ODISHA GRAMYA BANK(607060)
70 KUJANG OR-19-006-024-004/37108
(GAREI) 		2419006000NRG24250720230251163 25/07/2023 BIPINIBIHARI DAS 2419006WL007691 BIPINIBIHARI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055803 BIPINIBIHARI DAS ODISHA GRAMYA BANK(607060)
71 KUJANG OR-19-006-024-004/38828
(GAREI) 		2419006000NRG24250720230251166 25/07/2023 ANJANA LENKA 2419006WL007691 ANJANA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055813 ANJANA LENKA ODISHA GRAMYA BANK(607060)
72 KUJANG OR-19-006-024-004/39109
(GAREI) 		2419006000NRG24250720230251168 25/07/2023 KUINA MOHANTY 2419006WL007691 KUINA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055819 KUINA MOHANTY ODISHA GRAMYA BANK(607060)
73 KUJANG OR-19-006-024-004/39109
(GAREI) 		2419006000NRG24250720230251167 25/07/2023 PRAKASH CH. MOHANTY 2419006WL007691 PRAKASH CH. MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055796 PRAKASH CH. MOHANTY ODISHA GRAMYA BANK(607060)
74 KUJANG OR-19-006-024-004/39114
(GAREI) 		2419006000NRG24250720230251169 25/07/2023 NAYANA BASANTIA 2419006WL007691 NAYANA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055818 NAYANA BASANTIA ODISHA GRAMYA BANK(607060)
75 KUJANG OR-19-006-024-004/39450
(GAREI) 		2419006000NRG24250720230251171 25/07/2023 CHAKRADHAR SWAIN 2419006WL007691 CHAKRADHAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055808 CHAKRADHARA SWAIN UCO BANK(607066)
76 KUJANG OR-19-006-024-004/39452
(GAREI) 		2419006000NRG24250720230251173 25/07/2023 JHUNARANI LENKA 2419006WL007691 JHUNARANI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055815 JHUNARANI LENKA ODISHA GRAMYA BANK(607060)
77 KUJANG OR-19-006-024-005/45727
(GAREI) 		2419006000NRG24240720230250884 25/07/2023 NAMITA DAS 2419006WL007686 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055812 NAMITA DAS ODISHA GRAMYA BANK(607060)
78 KUJANG OR-19-006-024-007/37077
(GAREI) 		2419006000NRG24250720230251181 25/07/2023 SACHITRANANDA NAYAK 2419006WL007691 SACHITRANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055797 SACHITRANANDA NAYAK ODISHA GRAMYA BANK(607060)
79 KUJANG OR-19-006-024-007/37077
(GAREI) 		2419006000NRG24250720230251182 25/07/2023 SACHITRANANDA NAYAK 2419006WL007691 SACHITRANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055798 SABITA NAYAK W/O SACHITRANANDA NAYAK PUNJAB NATIONAL BANK(508568)
80 KUJANG OR-19-006-024-007/39008
(GAREI) 		2419006000NRG24250720230251187 25/07/2023 RAGHUNATH SWAIN 2419006WL007691 RAGHUNATH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980055807 RAGHUNATH SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 48585 48585
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006024_250723APB_FTO_376813 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006024_250723APB_FTO_376813 Punjab National Bank PUNB0675100 RAHAMA 11613
3 KUJANG OR2419006024_250723APB_FTO_376813 State Bank of India SBIN0004398 CHANDIKHOL 1422
4 KUJANG OR2419006024_250723APB_FTO_376813 State Bank of India SBIN0010125 RAHAMA 28440
5 KUJANG OR2419006024_250723APB_FTO_376813 UCO Bank UCBA0001585 PANDUA 1422
6 KUJANG OR2419006024_250723APB_FTO_376813 UCO Bank UCBA0002061 RAHAMA 11376
7 KUJANG OR2419006024_250723APB_FTO_376813 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 45741
8 KUJANG OR2419006024_250723APB_FTO_376813 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 2844

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