Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_150523APB_FTO_114170
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-19-006-003-004/3160
(NUAGARH) 		2419006000NRG24120520230052843 15/05/2023 KARUNAKAR SWAIN 2419006WL001731 KARUNAKAR SWAIN 00045 BARB0ATHARB 1422 1422 Processed 19/05/2023 1692144695 KARUNAKAR SWAIN BANK OF BARODA(606985)
2 KUJANG OR-19-006-003-004/3160
(NUAGARH) 		2419006000NRG24120520230052844 15/05/2023 KARUNAKAR SWAIN 2419006WL001731 KARUNAKAR SWAIN 00045 BARB0ATHARB 1422 1422 Processed 19/05/2023 1692144696 KARUNAKAR SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KUJANG OR-19-006-003-004/3544
(NUAGARH) 		2419006000NRG24120520230052852 15/05/2023 RATNAKAR SAMAL 2419006WL001731 RATNAKAR SAMAL 00048 BKID0005103 1422 1422 Processed 19/05/2023 1692144701 RATNAKAR SAMAL PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
4 KUJANG OR-19-006-003-004/39861
(NUAGARH) 		2419006000NRG24120520230052854 15/05/2023 PRAMOD KUMAR SINGH 2419006WL001731 PRAMOD KUMAR SINGH 00048 BKID0005122 1422 1422 Processed 19/05/2023 1692144702 PRAMOD KUMAR SINGH ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-003-004/39861
(NUAGARH) 		2419006000NRG24120520230052855 15/05/2023 PRAMOD KUMAR SINGH 2419006WL001731 PRAMOD KUMAR SINGH 00048 BKID0005122 1422 1422 Processed 19/05/2023 1692144703 PRAMOD KUMAR SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
6 KUJANG OR-19-006-020-001/27864
(FATEPUR) 		2419006000NRG24130520230052906 15/05/2023 SRIBASTA MOHANTY 2419006WL001734 SRIBASTA MOHANTY 00176 IDIB000G518 948 948 Processed 19/05/2023 1692144694 SRIBASTA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
7 KUJANG OR-19-006-003-004/39866
(NUAGARH) 		2419006000NRG24120520230052856 15/05/2023 Tusar Mohapatra 2419006WL001731 Tusar Mohapatra 00176 IDIB000P188 1422 1422 Processed 19/05/2023 1692144705 TUSHAR KANTA MOHAPATRA UNION BANK OF INDIA(508500)
8 KUJANG OR-19-006-003-004/39866
(NUAGARH) 		2419006000NRG24120520230052857 15/05/2023 Tusar Mohapatra 2419006WL001731 Tusar Mohapatra 00176 IDIB000P188 1422 1422 Processed 19/05/2023 1692144706 Tusar Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
9 KUJANG OR-19-006-003-004/39959
(NUAGARH) 		2419006000NRG24120520230052859 15/05/2023 Praffula singh 2419006WL001731 Praffula singh 00177 IOBA0001840 1422 1422 Processed 19/05/2023 1692144692 PRAFFULA SINGH INDIAN OVERSEAS BANK(508541)
10 KUJANG OR-19-006-003-004/39959
(NUAGARH) 		2419006000NRG24120520230052860 15/05/2023 Praffula singh 2419006WL001731 Praffula singh 00177 IOBA0001840 1422 1422 Processed 19/05/2023 1692144693 Praffula singh ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
11 KUJANG OR-19-006-003-004/3454
(NUAGARH) 		2419006000NRG24120520230052848 15/05/2023 ARAKHITA SETHY 2419006WL001731 ARAKHITA SETHY 00354 PUNB0216600 1422 1422 Processed 19/05/2023 1692144673 ARAKHITA SETHY PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-003-004/3454
(NUAGARH) 		2419006000NRG24120520230052849 15/05/2023 ARAKHITA SETHY 2419006WL001731 ARAKHITA SETHY 00354 PUNB0216600 1422 1422 Processed 19/05/2023 1692144674 ARAKHITA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
13 KUJANG OR-19-006-025-005/43930
(GORADA) 		2419006000NRG24120520230052786 15/05/2023 Sasmita Sahoo 2419006WL001728 Sasmita Sahoo 00354 PUNB0675100 1422 1422 Processed 19/05/2023 1692144707 SASMITA SAHOO UCO BANK(607066)
SubTotal 1422 1422
14 KUJANG OR-19-006-025-005/35008
(GORADA) 		2419006000NRG24120520230052778 15/05/2023 KALANDI CHARAN JENA 2419006WL001728 KALANDI CHARAN JENA 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144675 KALANDI CHARAN JENA S/O GANASHYAM JENA PUNJAB NATIONAL BANK(508568)
15 KUJANG OR-19-006-025-005/35008
(GORADA) 		2419006000NRG24120520230052779 15/05/2023 Kalandi Charan Jena 2419006WL001728 Kalandi Charan Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144676 MRS BINATI JENA STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-025-005/35008
(GORADA) 		2419006000NRG24120520230052780 15/05/2023 Kalandi Charan Jena 2419006WL001728 Kalandi Charan Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144677 SWADHIN RANJAN JENA S/O KALANDI CHARAN J PUNJAB NATIONAL BANK(508568)
17 KUJANG OR-19-006-025-005/35035
(GORADA) 		2419006000NRG24120520230052782 15/05/2023 Arun Kumar Jena 2419006WL001728 Arun Kumar Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144687 MRS MINATI JENA STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-025-005/35035
(GORADA) 		2419006000NRG24120520230052781 15/05/2023 ARUNA KUMAR JENA 2419006WL001728 ARUNA KUMAR JENA 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144686 ARUN KUMAR JENA UCO BANK(607066)
19 KUJANG OR-19-006-025-005/43911
(GORADA) 		2419006000NRG24120520230052783 15/05/2023 DHARANIDHAR JENA 2419006WL001728 DHARANIDHAR JENA 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144683 DHARANIDHAR JENA UCO BANK(607066)
20 KUJANG OR-19-006-025-005/43911
(GORADA) 		2419006000NRG24120520230052784 15/05/2023 Dharanidhara Jena 2419006WL001728 Dharanidhara Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144684 RAJASHREE JENA UCO BANK(607066)
21 KUJANG OR-19-006-025-005/43911
(GORADA) 		2419006000NRG24120520230052785 15/05/2023 Dharanidhara Jena 2419006WL001728 Dharanidhara Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144685 MR DIBYARANJAN JENA STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-025-005/45160
(GORADA) 		2419006000NRG24120520230052787 15/05/2023 SAJAL KUMAR JENA 2419006WL001728 SAJAL KUMAR JENA 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144681 HEMALATA JENA BANK OF BARODA(606985)
23 KUJANG OR-19-006-025-005/45160
(GORADA) 		2419006000NRG24120520230052788 15/05/2023 Sajal Kumar Jena 2419006WL001728 Sajal Kumar Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144682 Sajal Kumar Jena ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-025-005/45990
(GORADA) 		2419006000NRG24120520230052790 15/05/2023 Subash Sethy 2419006WL001728 Subash Sethy 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144679 ANJANA SETHY UCO BANK(607066)
25 KUJANG OR-19-006-025-005/45990
(GORADA) 		2419006000NRG24120520230052791 15/05/2023 Subash Sethy 2419006WL001728 Subash Sethy 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144680 BASANTI SETHY UCO BANK(607066)
26 KUJANG OR-19-006-025-005/45990
(GORADA) 		2419006000NRG24120520230052789 15/05/2023 Subash Sethy 2419006WL001728 Subash Sethy 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144678 SUBASH SETHY UCO BANK(607066)
27 KUJANG OR-19-006-025-005/45991
(GORADA) 		2419006000NRG24120520230052792 15/05/2023 Manorama Jena 2419006WL001728 Manorama Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144691 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-025-005/46103
(GORADA) 		2419006000NRG24120520230052795 15/05/2023 Jyoti Ranjan Jena 2419006WL001728 Jyoti Ranjan Jena 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144688 JYOTI RANJAN JENA UCO BANK(607066)
29 KUJANG OR-19-006-025-005/46144
(GORADA) 		2419006000NRG24120520230052796 15/05/2023 Ramesh Sethy 2419006WL001728 Ramesh Sethy 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144689 RAMESH SETHY UCO BANK(607066)
30 KUJANG OR-19-006-025-005/46144
(GORADA) 		2419006000NRG24120520230052797 15/05/2023 Ramesh Sethy 2419006WL001728 Ramesh Sethy 00462 UCBA0001585 1422 1422 Processed 19/05/2023 1692144690 SUMITRA SETHY UCO BANK(607066)
SubTotal 24174 24174
31 KUJANG OR-19-006-003-004/3167
(NUAGARH) 		2419006000NRG24120520230052845 15/05/2023 NARAHARI SAHU 2419006WL001731 NARAHARI SAHU 00468 UBIN0915815 1422 1422 Processed 19/05/2023 1692144704 NARAHARI SAHU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
32 KUJANG OR-19-006-003-004/3167
(NUAGARH) 		2419006000NRG24120520230052846 15/05/2023 Tikilata sahoo 2419006WL001731 Tikilata sahoo 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692144700 Tikilata sahoo ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-003-004/3452
(NUAGARH) 		2419006000NRG24120520230052847 15/05/2023 NABAGHAN SAHU 2419006WL001731 NABAGHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692144697 NABAGHAN SAHU ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-003-004/3487
(NUAGARH) 		2419006000NRG24120520230052850 15/05/2023 Khetrabasi sethy 2419006WL001731 Khetrabasi sethy 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692144698 Khetrabasi sethy ODISHA GRAMYA BANK(607060)
35 KUJANG OR-19-006-003-004/39884
(NUAGARH) 		2419006000NRG24120520230052858 15/05/2023 Tulasi dei 2419006WL001731 Tulasi dei 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692144699 Tulasi dei ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_150523APB_FTO_114170 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 2844
2 KUJANG OR2419006_150523APB_FTO_114170 Bank of India BKID0005103 PARADEEP 1422
3 KUJANG OR2419006_150523APB_FTO_114170 Bank of India BKID0005122 BIJAYACHANDRAPUR 2844
4 KUJANG OR2419006_150523APB_FTO_114170 Indian Bank IDIB000G518 GANDAKIPUR 948
5 KUJANG OR2419006_150523APB_FTO_114170 Indian Bank IDIB000P188 PARADEEP 2844
6 KUJANG OR2419006_150523APB_FTO_114170 Indian Overseas Bank IOBA0001840 MUSADIA 2844
7 KUJANG OR2419006_150523APB_FTO_114170 Punjab National Bank PUNB0216600 PARADEEP 2844
8 KUJANG OR2419006_150523APB_FTO_114170 Punjab National Bank PUNB0675100 RAHAMA 1422
9 KUJANG OR2419006_150523APB_FTO_114170 UCO Bank UCBA0001585 PANDUA 24174
10 KUJANG OR2419006_150523APB_FTO_114170 Union Bank of India UBIN0915815 PARADIP 1422
11 KUJANG OR2419006_150523APB_FTO_114170 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 5688

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