Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006008_020823APB_FTO_404093
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-19-006-008-006/10116
(BADABALIKANI) 		2419006000NRG24010820230259519 02/08/2023 JAGABANDHU BEHERA 2419006WL008013 JAGABANDHU BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090027 Mr. JAGABANDHU BEHERA CENTRAL BANK OF INDIA(607115)
2 KUJANG OR-19-006-008-006/10117
(BADABALIKANI) 		2419006000NRG24010820230259520 02/08/2023 GOURAHARI BEHERA 2419006WL008013 GOURAHARI BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090026 GOURAHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUJANG OR-19-006-008-006/10125
(BADABALIKANI) 		2419006000NRG24010820230259524 02/08/2023 MAHANI BEHERA 2419006WL008013 MAHANI BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090022 MAHANI BEHERA S/O NAGAMANI BEHERA UCO BANK(607066)
4 KUJANG OR-19-006-008-006/36974
(BADABALIKANI) 		2419006000NRG24010820230259536 02/08/2023 JAYANTI SAMAL 2419006WL008013 JAYANTI SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090021 JAYANTI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUJANG OR-19-006-008-006/36976
(BADABALIKANI) 		2419006000NRG24010820230259537 02/08/2023 PARBATI DEI 2419006WL008013 PARBATI DEI 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090025 PARBATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUJANG OR-19-006-008-006/36978
(BADABALIKANI) 		2419006000NRG24010820230259540 02/08/2023 TOFAN BEHERA 2419006WL008013 TOFAN BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090024 TOPHAN KUMAR BEHERA S.O-MAHANI BEHERA UCO BANK(607066)
7 KUJANG OR-19-006-008-006/36987
(BADABALIKANI) 		2419006000NRG24010820230259541 02/08/2023 MAMATA BEHERA 2419006WL008013 MAMATA BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090023 Mrs. MAMATA BEHERA INDIAN BANK(607105)
8 KUJANG OR-19-006-008-006/36990
(BADABALIKANI) 		2419006000NRG24010820230259542 02/08/2023 MAYADHAR SAMAL 2419006WL008013 MAYADHAR SAMAL 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090028 Mr. MAYADHARA SAMAL INDIAN BANK(607105)
9 KUJANG OR-19-006-008-006/37259
(BADABALIKANI) 		2419006000NRG24010820230259544 02/08/2023 DULLANA BEHERA 2419006WL008013 DULLANA BEHERA 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970090020 Mrs. DULANA BEHERA INDIAN BANK(607105)
SubTotal 12798 12798
10 KUJANG OR-19-006-008-003/47037
(BADABALIKANI) 		2419006000NRG24010820230259144 02/08/2023 BHAGABAT SWAIN 2419006WL007992 BHAGABAT SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970090019 BHAGABAT SWAIN UCO BANK(607066)
SubTotal 1422 1422
11 KUJANG OR-19-006-008-003/38410
(BADABALIKANI) 		2419006000NRG24010820230259118 02/08/2023 UMESH SWAIN 2419006WL007992 UMESH SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090040 UMESH SWAIN UCO BANK(607066)
12 KUJANG OR-19-006-008-003/38414
(BADABALIKANI) 		2419006000NRG24010820230259120 02/08/2023 ARUNA MOHAPATRA 2419006WL007992 ARUNA MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090039 MRS SASMITA DAS STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-008-003/38416
(BADABALIKANI) 		2419006000NRG24010820230259121 02/08/2023 NARAYAN SWAIN 2419006WL007992 NARAYAN SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090037 NARAYAN SWAIN UCO BANK(607066)
14 KUJANG OR-19-006-008-003/38418
(BADABALIKANI) 		2419006000NRG24010820230259122 02/08/2023 KHIROD KUMAR SWAIN 2419006WL007992 KHIROD KUMAR SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090036 KSHIROD KUMAR SWAIN UCO BANK(607066)
15 KUJANG OR-19-006-008-003/38424
(BADABALIKANI) 		2419006000NRG24010820230259123 02/08/2023 GITARANI DAS 2419006WL007992 GITARANI DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090038 GITARANI DAS UCO BANK(607066)
16 KUJANG OR-19-006-008-003/38430
(BADABALIKANI) 		2419006000NRG24010820230259124 02/08/2023 ALOK RANJAN ROUT 2419006WL007992 ALOK RANJAN ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089999 ALOK RANJAN ROUT UCO BANK(607066)
17 KUJANG OR-19-006-008-003/38434
(BADABALIKANI) 		2419006000NRG24010820230259126 02/08/2023 GAUTAM SUNDAR ROUT 2419006WL007992 GAUTAM SUNDAR ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090032 GAUTAM SUNDAR ROUT UCO BANK(607066)
18 KUJANG OR-19-006-008-003/38441
(BADABALIKANI) 		2419006000NRG24010820230259127 02/08/2023 MAMATA ROUT 2419006WL007992 MAMATA ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090005 MAMATA ROUT UCO BANK(607066)
19 KUJANG OR-19-006-008-003/38449
(BADABALIKANI) 		2419006000NRG24010820230259129 02/08/2023 MANASIHI MOHAPATRA 2419006WL007992 MANASIHI MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090002 MANASI MOHAPATRA UCO BANK(607066)
20 KUJANG OR-19-006-008-003/38449
(BADABALIKANI) 		2419006000NRG24010820230259128 02/08/2023 UMAKANTA MOHAPATRA 2419006WL007992 UMAKANTA MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090035 UMAKANTA MOHAPATRA CANARA BANK(508532)
21 KUJANG OR-19-006-008-003/38456
(BADABALIKANI) 		2419006000NRG24010820230259130 02/08/2023 RABINDRA KUMAR MOHAPATRA 2419006WL007992 RABINDRA KUMAR MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089997 RABINDRA KUMAR MOHAPATRA UCO BANK(607066)
22 KUJANG OR-19-006-008-003/41204
(BADABALIKANI) 		2419006000NRG24010820230259131 02/08/2023 LOVAJINI MOHAPATRA 2419006WL007992 LOVAJINI MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090008 LOVAJINI MOHAPATRA UCO BANK(607066)
23 KUJANG OR-19-006-008-003/41205
(BADABALIKANI) 		2419006000NRG24010820230259132 02/08/2023 DIPTIMANJARI ROUT 2419006WL007992 DIPTIMANJARI ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090007 DIPTIMANJARI ROUT UCO BANK(607066)
24 KUJANG OR-19-006-008-003/41209
(BADABALIKANI) 		2419006000NRG24010820230259134 02/08/2023 SEBATI LATA ROUT 2419006WL007992 SEBATI LATA ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090034 SEBATI LATA ROUT UCO BANK(607066)
25 KUJANG OR-19-006-008-003/41214
(BADABALIKANI) 		2419006000NRG24010820230259136 02/08/2023 BASANTI SWAIN 2419006WL007992 BASANTI SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090031 BASANTI SWAIN UCO BANK(607066)
26 KUJANG OR-19-006-008-003/41214
(BADABALIKANI) 		2419006000NRG24010820230259135 02/08/2023 SANJAY SWAIN 2419006WL007992 SANJAY SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090001 SANJAY KUMAR SWAIN UCO BANK(607066)
27 KUJANG OR-19-006-008-003/41217
(BADABALIKANI) 		2419006000NRG24010820230259137 02/08/2023 MINATI ROUT 2419006WL007992 MINATI ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090006 MINATI BALA ROUT UCO BANK(607066)
28 KUJANG OR-19-006-008-003/47033
(BADABALIKANI) 		2419006000NRG24010820230259138 02/08/2023 BHANUMATI JENA 2419006WL007992 BHANUMATI JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090012 BHANUMATI JENA UCO BANK(607066)
29 KUJANG OR-19-006-008-003/47033
(BADABALIKANI) 		2419006000NRG24010820230259139 02/08/2023 PRAMOD KUMAR JENA 2419006WL007992 PRAMOD KUMAR JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090016 PRAMODA KUMAR JENA UCO BANK(607066)
30 KUJANG OR-19-006-008-003/47034
(BADABALIKANI) 		2419006000NRG24010820230259140 02/08/2023 PRAMILA JENA 2419006WL007992 PRAMILA JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090015 RASANANDA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUJANG OR-19-006-008-003/47036
(BADABALIKANI) 		2419006000NRG24010820230259142 02/08/2023 GAYATREE MOHAPATRA 2419006WL007992 GAYATREE MOHAPATRA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090011 GAYATRI MOHAPATRA UCO BANK(607066)
32 KUJANG OR-19-006-008-003/47037
(BADABALIKANI) 		2419006000NRG24010820230259145 02/08/2023 HIMANSHU SWAIN 2419006WL007992 HIMANSHU SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090004 HIMANSHU SWAIN UCO BANK(607066)
33 KUJANG OR-19-006-008-003/47037
(BADABALIKANI) 		2419006000NRG24010820230259143 02/08/2023 SULOCHANA SWAIN 2419006WL007992 SULOCHANA SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090010 SULOCHAN SWAIN UCO BANK(607066)
34 KUJANG OR-19-006-008-003/9313
(BADABALIKANI) 		2419006000NRG24010820230259146 02/08/2023 DHANESWAR ROUT 2419006WL007992 DHANESWAR ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089996 DHANESWAR ROUT UCO BANK(607066)
35 KUJANG OR-19-006-008-003/9363
(BADABALIKANI) 		2419006000NRG24010820230259147 02/08/2023 Jatadhari Rout 2419006WL007992 Jatadhari Rout 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089993 JATADHARI ROUT UCO BANK(607066)
36 KUJANG OR-19-006-008-003/9368
(BADABALIKANI) 		2419006000NRG24010820230259148 02/08/2023 DHARANIDHRA SWAIN 2419006WL007992 DHARANIDHRA SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090042 DHARANIDHAR SWAIN UCO BANK(607066)
37 KUJANG OR-19-006-008-003/9370
(BADABALIKANI) 		2419006000NRG24010820230259149 02/08/2023 SOMANATH SETHY 2419006WL007992 SOMANATH SETHY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089994 SOMNATH SETHY UCO BANK(607066)
38 KUJANG OR-19-006-008-003/9370
(BADABALIKANI) 		2419006000NRG24010820230259150 02/08/2023 SOMANATH SETHY 2419006WL007992 SOMANATH SETHY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089995 MAMATA SETHY UCO BANK(607066)
39 KUJANG OR-19-006-008-003/9392
(BADABALIKANI) 		2419006000NRG24010820230259151 02/08/2023 JOGENDRA ROUT 2419006WL007992 JOGENDRA ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089992 JOGENDRA ROUT UCO BANK(607066)
40 KUJANG OR-19-006-008-003/9401
(BADABALIKANI) 		2419006000NRG24010820230259153 02/08/2023 MAMATA BEHERA 2419006WL007992 MAMATA BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090013 MAMATA BEHERA UCO BANK(607066)
41 KUJANG OR-19-006-008-003/9401
(BADABALIKANI) 		2419006000NRG24010820230259152 02/08/2023 PRAKASH CHANDRA BEHERA 2419006WL007992 PRAKASH CHANDRA BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089991 PRAKASH CHANDRA BEHERA UCO BANK(607066)
42 KUJANG OR-19-006-008-003/9407
(BADABALIKANI) 		2419006000NRG24010820230259154 02/08/2023 DHIRAMANI ROUT 2419006WL007992 DHIRAMANI ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090043 DHIRABATI ROUT UCO BANK(607066)
43 KUJANG OR-19-006-008-003/9407
(BADABALIKANI) 		2419006000NRG24010820230259155 02/08/2023 kanakprava rout 2419006WL007992 kanakprava rout 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090009 KANAKAPRABHA ROUT UCO BANK(607066)
44 KUJANG OR-19-006-008-003/9407
(BADABALIKANI) 		2419006000NRG24010820230259156 02/08/2023 samira rout 2419006WL007992 samira rout 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090003 SAMIR KUMAR RAUT UCO BANK(607066)
45 KUJANG OR-19-006-008-003/9416
(BADABALIKANI) 		2419006000NRG24010820230259157 02/08/2023 DOLAGOBINDA JENA 2419006WL007992 DOLAGOBINDA JENA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090041 DOLA GOBINDA JENA UCO BANK(607066)
46 KUJANG OR-19-006-008-003/9422
(BADABALIKANI) 		2419006000NRG24010820230259158 02/08/2023 PRAFULLA KUMAR SWAIN 2419006WL007992 PRAFULLA KUMAR SWAIN 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090044 PRAFULLA KUMAR SWAIN UCO BANK(607066)
47 KUJANG OR-19-006-008-005/10080
(BADABALIKANI) 		2419006000NRG24010820230259159 02/08/2023 KUSUM SETHY 2419006WL007992 KUSUM SETHY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090033 MANORAMA SETHY UCO BANK(607066)
48 KUJANG OR-19-006-008-005/45259
(BADABALIKANI) 		2419006000NRG24010820230259161 02/08/2023 Basanti Sethy 2419006WL007992 Basanti Sethy 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090014 BASANTI SETHY UCO BANK(607066)
49 KUJANG OR-19-006-008-005/45259
(BADABALIKANI) 		2419006000NRG24010820230259160 02/08/2023 Sisir Sethy 2419006WL007992 Sisir Sethy 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970089998 SISIR KUMAR SETHY UCO BANK(607066)
50 KUJANG OR-19-006-008-005/9777
(BADABALIKANI) 		2419006000NRG24010820230259162 02/08/2023 RADHAKRUSHNA MOHAPATRA 2419006WL007992 RADHAKRUSHNA MOHAPATRA 00462 UCBA0001626 711 711 Processed 30/08/2023 4970090000 RADHAKRUSHNA MOHAPATRA UCO BANK(607066)
51 KUJANG OR-19-006-008-006/10112
(BADABALIKANI) 		2419006000NRG24010820230259518 02/08/2023 JAGABANDHU BEHERA 2419006WL008013 JAGABANDHU BEHERA 00462 UCBA0001626 1422 1422 Rejected 30/08/2023 4970090029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KUJANG OR-19-006-008-006/10126
(BADABALIKANI) 		2419006000NRG24010820230259525 02/08/2023 Purna Chandra Behera 2419006WL008013 Purna Chandra Behera 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090017 PURNA CHANDRA BEHERA UCO BANK(607066)
53 KUJANG OR-19-006-008-006/36967
(BADABALIKANI) 		2419006000NRG24010820230259527 02/08/2023 PRAKASHA CH BEHERA 2419006WL008013 PRAKASHA CH BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090018 PRAKASH BEHERA UCO BANK(607066)
54 KUJANG OR-19-006-008-006/36970
(BADABALIKANI) 		2419006000NRG24010820230259531 02/08/2023 SUDHAKAR BEHERA 2419006WL008013 SUDHAKAR BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970090030 SUDHAKAR BEHERA UCO BANK(607066)
SubTotal 61857 61857
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006008_020823APB_FTO_404093 Indian Bank IDIB000K819 KUJANG 12798
2 KUJANG OR2419006008_020823APB_FTO_404093 State Bank of India SBIN0010125 RAHAMA 1422
3 KUJANG OR2419006008_020823APB_FTO_404093 UCO Bank UCBA0001626 HANSURA 61857

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