Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:20:19 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006021_240523APB_FTO_151242
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-19-006-021-005/46110
(SAILO) 		2419006000NRG24240520230076988 24/05/2023 DILLIP KUMAR SAHOO 2419006WL002546 DILLIP KUMAR SAHOO 00032 UTIB0002302 1185 1185 Processed 27/05/2023 1905296122 DILLIP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUJANG OR-19-006-021-005/46114
(SAILO) 		2419006000NRG24240520230076995 24/05/2023 Bishikesan Sahoo 2419006WL002546 Bishikesan Sahoo 00032 UTIB0002302 1185 1185 Processed 27/05/2023 1905296121 BISHIKESAN SAHOO CANARA BANK(508532)
SubTotal 2370 2370
3 KUJANG OR-19-006-021-005/39295
(SAILO) 		2419006000NRG24240520230076976 24/05/2023 JAGANNATH PRASAD SAHOO 2419006WL002546 JAGANNATH PRASAD SAHOO 00078 CNRB0006131 1185 1185 Processed 27/05/2023 1905296107 MR JAGANNATH PRASAD SAHOO STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-021-005/46114
(SAILO) 		2419006000NRG24240520230076994 24/05/2023 HRUSHIKESH SAHOO 2419006WL002546 HRUSHIKESH SAHOO 00078 CNRB0006131 1185 1185 Processed 27/05/2023 1905296118 HRUSHIKESH SAHOO CANARA BANK(508532)
SubTotal 2370 2370
5 KUJANG OR-19-006-021-006/50002
(SAILO) 		2419006000NRG24240520230077014 24/05/2023 RAMAKANTA BARAL 2419006WL002546 RAMAKANTA BARAL 00152 HDFC0001818 1185 1185 Rejected 27/05/2023 1905296120 Account closed
SubTotal 1185 1185
6 KUJANG OR-19-006-021-001/28753
(SAILO) 		2419006000NRG24240520230076949 24/05/2023 RASHMI RANJAN SAHOO 2419006WL002546 RASHMI RANJAN SAHOO 00176 IDIB000P188 1185 1185 Processed 27/05/2023 1905296116 Mr. RASHMI RANJAN SAHOO INDIAN BANK(607105)
SubTotal 1185 1185
7 KUJANG OR-19-006-021-001/45945
(SAILO) 		2419006000NRG24240520230076952 24/05/2023 SASMITA SWAIN 2419006WL002546 SASMITA SWAIN 00354 PUNB0675100 1185 1185 Processed 27/05/2023 1905296119 SASMITA SWAIN W/O BHRAMARABAR SWAIN PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-021-001/46085
(SAILO) 		2419006000NRG24240520230076954 24/05/2023 SUBRAT KUMAR MOHAPATRA 2419006WL002546 SUBRAT KUMAR MOHAPATRA 00354 PUNB0675100 1185 1185 Processed 27/05/2023 1905296111 SUBRAT KUMAR MAHAPATRA UCO BANK(607066)
9 KUJANG OR-19-006-021-006/46083
(SAILO) 		2419006000NRG24240520230077011 24/05/2023 Sarojini Das 2419006WL002546 Sarojini Das 00354 PUNB0675100 1185 1185 Processed 27/05/2023 1905296105 SAROJINI DAS W/O-AMIYA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
10 KUJANG OR-19-006-021-005/47600
(SAILO) 		2419006000NRG24240520230076998 24/05/2023 Ashok kumar Sahoo 2419006WL002546 Ashok kumar Sahoo 00415 SBIN0003945 1185 1185 Processed 27/05/2023 1905296093 BANDINI SAHOO W/O-ASHOK KU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 KUJANG OR-19-006-021-001/28753
(SAILO) 		2419006000NRG24240520230076948 24/05/2023 NIRANJAN SAHOO 2419006WL002546 NIRANJAN SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296123 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-021-001/28753
(SAILO) 		2419006000NRG24240520230076947 24/05/2023 NIRANJAN SAHOO 2419006WL002546 NIRANJAN SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296109 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-021-001/28768
(SAILO) 		2419006000NRG24240520230076950 24/05/2023 Dhirendra Swain 2419006WL002546 Dhirendra Swain 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296108 DHIRENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUJANG OR-19-006-021-001/39286
(SAILO) 		2419006000NRG24240520230076951 24/05/2023 SITA SWAIN 2419006WL002546 SITA SWAIN 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296098 SITA SWAIN UCO BANK(607066)
15 KUJANG OR-19-006-021-001/45974
(SAILO) 		2419006000NRG24240520230076953 24/05/2023 BINATA SWAIN 2419006WL002546 BINATA SWAIN 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296096 BINATA SWAIN PUNJAB NATIONAL BANK(508568)
16 KUJANG OR-19-006-021-005/29047
(SAILO) 		2419006000NRG24240520230076958 24/05/2023 BIMALI MOHANTY 2419006WL002546 BIMALI MOHANTY 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296113 BIMALI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUJANG OR-19-006-021-005/29057
(SAILO) 		2419006000NRG24240520230076960 24/05/2023 narendra nath sahoo 2419006WL002546 narendra nath sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296097 NARENDRA NATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUJANG OR-19-006-021-005/29060
(SAILO) 		2419006000NRG24240520230076961 24/05/2023 PRASANTA KUMAR SAHOO 2419006WL002546 PRASANTA KUMAR SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296100 MR PRASANT KUMAR SAHOO STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-021-005/29083
(SAILO) 		2419006000NRG24240520230076965 24/05/2023 nrusingha sahoo 2419006WL002546 nrusingha sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296095 SARATHI SAHOO CANARA BANK(508532)
20 KUJANG OR-19-006-021-005/29100
(SAILO) 		2419006000NRG24240520230076967 24/05/2023 ANITA SAHOO 2419006WL002546 ANITA SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296112 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-021-005/29100
(SAILO) 		2419006000NRG24240520230076966 24/05/2023 UTTAMA KUMAR SAHOO 2419006WL002546 UTTAMA KUMAR SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296088 UTTAM KUMAR SAHOO CANARA BANK(508532)
22 KUJANG OR-19-006-021-005/39289
(SAILO) 		2419006000NRG24240520230076975 24/05/2023 BHAGABAT SAHOO 2419006WL002546 BHAGABAT SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296124 BHAGABATA SAHOO UCO BANK(607066)
23 KUJANG OR-19-006-021-005/39304
(SAILO) 		2419006000NRG24240520230076978 24/05/2023 GOUTAMA KUMAR SAHOO 2419006WL002546 GOUTAMA KUMAR SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296126 GOUTAM KUMAR SAHOO HDFC BANK LTD(607152)
24 KUJANG OR-19-006-021-005/40097
(SAILO) 		2419006000NRG24240520230076980 24/05/2023 Sudhir Kumar sahoo 2419006WL002546 Sudhir Kumar sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296091 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-021-005/40097
(SAILO) 		2419006000NRG24240520230076979 24/05/2023 Sudhir Kumar sahoo 2419006WL002546 Sudhir Kumar sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296090 SUDHIR KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUJANG OR-19-006-021-005/45650
(SAILO) 		2419006000NRG24240520230076985 24/05/2023 Santosh kumar sahoo 2419006WL002546 Santosh kumar sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296114 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-021-005/45650
(SAILO) 		2419006000NRG24240520230076984 24/05/2023 Santosh kumar sahoo 2419006WL002546 Santosh kumar sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296106 SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-021-005/46109
(SAILO) 		2419006000NRG24240520230076987 24/05/2023 SAROJA KUMAR SAHOO 2419006WL002546 SAROJA KUMAR SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296087 MR SAROJA KUMAR SAHOO STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-021-005/46112
(SAILO) 		2419006000NRG24240520230076990 24/05/2023 Niranjan Sahu 2419006WL002546 Niranjan Sahu 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296094 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
30 KUJANG OR-19-006-021-005/47600
(SAILO) 		2419006000NRG24240520230076997 24/05/2023 ASHOK KUMAR SAHOO 2419006WL002546 ASHOK KUMAR SAHOO 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296092 ASHOK SAHOO PUNJAB NATIONAL BANK(508568)
31 KUJANG OR-19-006-021-005/47603
(SAILO) 		2419006000NRG24240520230077000 24/05/2023 JAGADISH NAYAK 2419006WL002546 JAGADISH NAYAK 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296115 JAGADISH NAYAK PUNJAB NATIONAL BANK(508568)
32 KUJANG OR-19-006-021-006/45884
(SAILO) 		2419006000NRG24240520230077004 24/05/2023 JHATU DAS 2419006WL002546 JHATU DAS 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296089 MR JHATU DAS STATE BANK OF INDIA(508548)
33 KUJANG OR-19-006-021-006/45888
(SAILO) 		2419006000NRG24240520230077005 24/05/2023 Sukadeba Sahoo 2419006WL002546 Sukadeba Sahoo 00415 SBIN0010125 1185 1185 Processed 27/05/2023 1905296103 SUKADEBA SAHOO STATE BANK OF INDIA(508548)
SubTotal 27255 27255
34 KUJANG OR-19-006-021-005/29050
(SAILO) 		2419006000NRG24240520230076959 24/05/2023 RANJAN KUMAR SAHOO 2419006WL002546 RANJAN KUMAR SAHOO 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296084 RANJAN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUJANG OR-19-006-021-005/29062
(SAILO) 		2419006000NRG24240520230076962 24/05/2023 NITYANANDA SAHOO 2419006WL002546 NITYANANDA SAHOO 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296077 NITYANANDA SAHOO UCO BANK(607066)
36 KUJANG OR-19-006-021-005/29114
(SAILO) 		2419006000NRG24240520230076968 24/05/2023 Kanhu charan Swain 2419006WL002546 Kanhu charan Swain 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296080 KANHU CHARAN SWAIN UCO BANK(607066)
37 KUJANG OR-19-006-021-005/39213
(SAILO) 		2419006000NRG24240520230076972 24/05/2023 PARESH KUMAR SAHOO 2419006WL002546 PARESH KUMAR SAHOO 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296081 PARESH KUMAR SAHOO UCO BANK(607066)
38 KUJANG OR-19-006-021-005/39250
(SAILO) 		2419006000NRG24240520230076974 24/05/2023 Dharanidhar Sahoo 2419006WL002546 Dharanidhar Sahoo 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296076 DHARANIDHARA SAHOO PUNJAB NATIONAL BANK(508568)
39 KUJANG OR-19-006-021-005/42239
(SAILO) 		2419006000NRG24240520230076982 24/05/2023 Sagarika Rout 2419006WL002546 Sagarika Rout 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296083 SAROJ SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUJANG OR-19-006-021-005/45708
(SAILO) 		2419006000NRG24240520230076986 24/05/2023 Sita sahoo 2419006WL002546 Sita sahoo 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296125 SITA SAHOO UCO BANK(607066)
41 KUJANG OR-19-006-021-005/46111
(SAILO) 		2419006000NRG24240520230076989 24/05/2023 JHUNU SAHU 2419006WL002546 JHUNU SAHU 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296086 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
42 KUJANG OR-19-006-021-005/46113
(SAILO) 		2419006000NRG24240520230076992 24/05/2023 Chandrakanta Sutar 2419006WL002546 Chandrakanta Sutar 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296075 CHANDRAKANTA SUTAR UCO BANK(607066)
43 KUJANG OR-19-006-021-005/46113
(SAILO) 		2419006000NRG24240520230076993 24/05/2023 SURYAKANTA SUTAR 2419006WL002546 SURYAKANTA SUTAR 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296074 SURYAKANT SUTAR BANK OF BARODA(606985)
44 KUJANG OR-19-006-021-005/46115
(SAILO) 		2419006000NRG24240520230076996 24/05/2023 RASMITA SAHOO 2419006WL002546 RASMITA SAHOO 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296085 RASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUJANG OR-19-006-021-005/47604
(SAILO) 		2419006000NRG24240520230077001 24/05/2023 NITYANANDA SAHOO 2419006WL002546 NITYANANDA SAHOO 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296078 NITYANANDA SAHOO UCO BANK(607066)
46 KUJANG OR-19-006-021-006/45880
(SAILO) 		2419006000NRG24240520230077003 24/05/2023 sagarbala Das 2419006WL002546 sagarbala Das 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296082 sagarbala Das ODISHA GRAMYA BANK(607060)
47 KUJANG OR-19-006-021-006/46083
(SAILO) 		2419006000NRG24240520230077010 24/05/2023 Amiya Patra 2419006WL002546 Amiya Patra 00462 UCBA0002061 1185 1185 Processed 27/05/2023 1905296079 AMIYA PATRA UCO BANK(607066)
SubTotal 16590 16590
48 KUJANG OR-19-006-021-001/28558
(SAILO) 		2419006000NRG24240520230076945 24/05/2023 RAGHUNATH SWAIN 2419006WL002546 RAGHUNATH SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905296110 RAGHUNATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUJANG OR-19-006-021-005/29037
(SAILO) 		2419006000NRG24240520230076956 24/05/2023 Niranjan Mohanty 2419006WL002546 Niranjan Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905296099 NIRANJAN MOHANTY UCO BANK(607066)
50 KUJANG OR-19-006-021-005/29077
(SAILO) 		2419006000NRG24240520230076964 24/05/2023 NIMAI CHRAN SAHOO 2419006WL002546 NIMAI CHRAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905296101 NIMAIN CHARAN SAHOO UCO BANK(607066)
51 KUJANG OR-19-006-021-005/29126
(SAILO) 		2419006000NRG24240520230076969 24/05/2023 Jadumani Sahoo 2419006WL002546 Jadumani Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905296102 Jadumani Sahoo ODISHA GRAMYA BANK(607060)
52 KUJANG OR-19-006-021-005/46112
(SAILO) 		2419006000NRG24240520230076991 24/05/2023 Manjulata Sahoo 2419006WL002546 Manjulata Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905296117 Manjulata Sahoo ODISHA GRAMYA BANK(607060)
53 KUJANG OR-19-006-021-006/46077-A
(SAILO) 		2419006000NRG24240520230077009 24/05/2023 Kunilata Baral 2419006WL002546 Kunilata Baral 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905296104 Kunilata Baral ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_240523APB_FTO_151242 AXIS BANK UTIB0002302 SAILO 2370
2 KUJANG OR2419006021_240523APB_FTO_151242 Canara Bank CNRB0006131 RAHAMA 2370
3 KUJANG OR2419006021_240523APB_FTO_151242 HDFC Bank HDFC0001818 PARADEEP 1185
4 KUJANG OR2419006021_240523APB_FTO_151242 Indian Bank IDIB000P188 PARADEEP 1185
5 KUJANG OR2419006021_240523APB_FTO_151242 Punjab National Bank PUNB0675100 RAHAMA 3555
6 KUJANG OR2419006021_240523APB_FTO_151242 State Bank of India SBIN0003945 PARADEEP 1185
7 KUJANG OR2419006021_240523APB_FTO_151242 State Bank of India SBIN0010125 RAHAMA 27255
8 KUJANG OR2419006021_240523APB_FTO_151242 UCO Bank UCBA0002061 RAHAMA 16590
9 KUJANG OR2419006021_240523APB_FTO_151242 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 7110

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