Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_121223APB_FTO_882266
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-19-006-026-002/45872
(BANITO) 		2419006000NRG24121220230365811 12/12/2023 SANJAY KUMAR SETHY 2419006WL021551 SANJAY KUMAR SETHY 00048 BKID0005106 1422 1422 Processed 29/02/2024 1104151311 SANJAYA SETHY AXIS BANK(607153)
SubTotal 1422 1422
2 KUJANG OR-19-006-026-003/37710
(BANITO) 		2419006000NRG24121220230365830 12/12/2023 JADHUMANI MALLA 2419006WL021551 JADHUMANI MALLA 00078 CNRB0006131 1422 1422 Processed 29/02/2024 1104151303 JADUMANI MALLA UCO BANK(607066)
3 KUJANG OR-19-006-026-003/37710
(BANITO) 		2419006000NRG24121220230365831 12/12/2023 JADHUMANI MALLA 2419006WL021551 JADHUMANI MALLA 00078 CNRB0006131 1422 1422 Processed 29/02/2024 1104151302 GITANJALI MALLA UCO BANK(607066)
SubTotal 2844 2844
4 KUJANG OR-19-006-026-003/36731
(BANITO) 		2419006000NRG24121220230365820 12/12/2023 SARAT MALLICK 2419006WL021551 SARAT MALLICK 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1104151307 SARAT MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24121220230365782 12/12/2023 ASHOK PAITAL 2419006WL021551 ASHOK PAITAL 00354 PUNB0675100 1422 1422 Processed 01/03/2024 1104151294 ASHOK PAITAL S/O BAISHNAB PAITAL PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-026-001/45851
(BANITO) 		2419006000NRG24121220230365784 12/12/2023 PRASHANTA BARIK 2419006WL021551 PRASHANTA BARIK 00354 PUNB0675100 1422 1422 Processed 01/03/2024 1104151305 PRASANT BARIK PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-026-002/45806
(BANITO) 		2419006000NRG24121220230365803 12/12/2023 SACHIDANANDA BARIK 2419006WL021551 SACHIDANANDA BARIK 00354 PUNB0675100 1422 1422 Processed 01/03/2024 1104151306 SACHIDANANDA BARIK PUNJAB NATIONAL BANK(508568)
8 KUJANG OR-19-006-026-004/35749
(BANITO) 		2419006000NRG24121220230365837 12/12/2023 Prafulla Kumar Behera 2419006WL021551 Prafulla Kumar Behera 00354 PUNB0675100 1422 1422 Processed 01/03/2024 1104151316 PRAFULLA KUMAR BEHERA SO SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
9 KUJANG OR-19-006-026-002/35631
(BANITO) 		2419006000NRG24121220230365789 12/12/2023 Alokprava Nayak 2419006WL021551 Alokprava Nayak 00415 SBIN0010125 237 237 Processed 29/02/2024 1104151289 SARALA SETHY UCO BANK(607066)
10 KUJANG OR-19-006-026-003/37707
(BANITO) 		2419006000NRG24121220230365829 12/12/2023 KULAMANI MANTRY 2419006WL021551 KULAMANI MANTRY 00415 SBIN0010125 1422 1422 Processed 29/02/2024 1104151282 KANAKLATA MANTRI UCO BANK(607066)
11 KUJANG OR-19-006-026-004/38766
(BANITO) 		2419006000NRG24121220230365841 12/12/2023 BANAMALI SWAIN 2419006WL021551 BANAMALI SWAIN 00415 SBIN0010125 1422 1422 Processed 29/02/2024 1104151278 BANAMALI SWAIN UCO BANK(607066)
12 KUJANG OR-19-006-026-004/38766
(BANITO) 		2419006000NRG24121220230365842 12/12/2023 BANAMALI SWAIN 2419006WL021551 BANAMALI SWAIN 00415 SBIN0010125 1422 1422 Processed 01/03/2024 1104151277 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
13 KUJANG OR-19-006-026-001/35315
(BANITO) 		2419006000NRG24121220230365776 12/12/2023 ARUNA PRASAD SWAIN 2419006WL021551 ARUNA PRASAD SWAIN 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151269 ARUN PRASAD SWAIN UCO BANK(607066)
14 KUJANG OR-19-006-026-001/35523
(BANITO) 		2419006000NRG24121220230365779 12/12/2023 Abhaya Kumar Sahoo 2419006WL021551 Abhaya Kumar Sahoo 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151260 ABHAYA KUMAR SAHOO UCO BANK(607066)
15 KUJANG OR-19-006-026-001/35523
(BANITO) 		2419006000NRG24121220230365780 12/12/2023 Lata kumari Sahoo 2419006WL021551 Lata kumari Sahoo 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151276 LATA KUMARI SAHOO UCO BANK(607066)
16 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24121220230365783 12/12/2023 KALPANA PAITAL 2419006WL021551 KALPANA PAITAL 00462 UCBA0002061 1422 1422 Processed 01/03/2024 1104151268 KALPANA PAITAL ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-026-002/35640
(BANITO) 		2419006000NRG24121220230365790 12/12/2023 AMULYA KUMAR DAS 2419006WL021551 AMULYA KUMAR DAS 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151261 AMULYA KUMAR DAS UCO BANK(607066)
18 KUJANG OR-19-006-026-002/35640
(BANITO) 		2419006000NRG24121220230365791 12/12/2023 KABITA DAS 2419006WL021551 KABITA DAS 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151265 KABITA DAS UCO BANK(607066)
19 KUJANG OR-19-006-026-002/37149
(BANITO) 		2419006000NRG24121220230365799 12/12/2023 MURALIDHAR NAYAK 2419006WL021551 MURALIDHAR NAYAK 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151263 KAMINIBALA NAYAK UCO BANK(607066)
20 KUJANG OR-19-006-026-002/37160
(BANITO) 		2419006000NRG24121220230365801 12/12/2023 MINATI SAMAL 2419006WL021551 MINATI SAMAL 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151274 PURNNA CHANDRA SAMAL UCO BANK(607066)
21 KUJANG OR-19-006-026-002/45830
(BANITO) 		2419006000NRG24121220230365804 12/12/2023 KANAK NAYAK 2419006WL021551 KANAK NAYAK 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151270 KANAKALATA NAYAK UCO BANK(607066)
22 KUJANG OR-19-006-026-002/45832
(BANITO) 		2419006000NRG24121220230365805 12/12/2023 AKHAY SETHI 2419006WL021551 AKHAY SETHI 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151283 AKHAY KUMAR SETHI UCO BANK(607066)
23 KUJANG OR-19-006-026-002/45836
(BANITO) 		2419006000NRG24121220230365806 12/12/2023 SOUBHAGYA SAHOO 2419006WL021551 SOUBHAGYA SAHOO 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151266 SOUBHAGYA SAHOO UCO BANK(607066)
24 KUJANG OR-19-006-026-002/45867
(BANITO) 		2419006000NRG24121220230365807 12/12/2023 RASMITA SAHOO 2419006WL021551 RASMITA SAHOO 00462 UCBA0002061 1422 1422 Processed 01/03/2024 1104151264 MR GOUR PRASAD SAHOO STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-026-002/45871
(BANITO) 		2419006000NRG24121220230365809 12/12/2023 BABAJI SETHY 2419006WL021551 BABAJI SETHY 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151287 BABAJI SETHY UCO BANK(607066)
26 KUJANG OR-19-006-026-002/45871
(BANITO) 		2419006000NRG24121220230365810 12/12/2023 RUPALI SETHY 2419006WL021551 RUPALI SETHY 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151267 RUPALI SETHY UCO BANK(607066)
27 KUJANG OR-19-006-026-002/45872
(BANITO) 		2419006000NRG24121220230365812 12/12/2023 SABITA SETHY 2419006WL021551 SABITA SETHY 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151286 SABITA SETHY UCO BANK(607066)
28 KUJANG OR-19-006-026-003/38024
(BANITO) 		2419006000NRG24121220230365833 12/12/2023 KALPANA SAHU 2419006WL021551 KALPANA SAHU 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151280 KALPANA SAH00 UCO BANK(607066)
29 KUJANG OR-19-006-026-003/45807
(BANITO) 		2419006000NRG24121220230365836 12/12/2023 Ullash Kumar Nayaka 2419006WL021551 Ullash Kumar Nayaka 00462 UCBA0002061 1422 1422 Processed 01/03/2024 1104151288 ULLAS KUMAR NAYAK CANARA BANK(508532)
30 KUJANG OR-19-006-026-004/35750
(BANITO) 		2419006000NRG24121220230365839 12/12/2023 PRANATI BEHERA 2419006WL021551 PRANATI BEHERA 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151262 PRANATI BEHERA INDUSIND BANK(607189)
31 KUJANG OR-19-006-026-004/35750
(BANITO) 		2419006000NRG24121220230365838 12/12/2023 PRASANTA BEHERA 2419006WL021551 PRASANTA BEHERA 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151271 PRASANTA BEHERA UCO BANK(607066)
32 KUJANG OR-19-006-026-004/35838
(BANITO) 		2419006000NRG24121220230365840 12/12/2023 KAILASH CHANDRA BEHERA 2419006WL021551 KAILASH CHANDRA BEHERA 00462 UCBA0002061 1422 1422 Processed 29/02/2024 1104151292 KAILASH CHANDRA BEHERA UCO BANK(607066)
SubTotal 28440 28440
33 KUJANG OR-19-006-026-001/37719
(BANITO) 		2419006000NRG24121220230365781 12/12/2023 Bhanjakishore Sarangi 2419006WL021551 Bhanjakishore Sarangi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151273 Bhanjakishore Sarangi ODISHA GRAMYA BANK(607060)
34 KUJANG OR-19-006-026-002/35603
(BANITO) 		2419006000NRG24121220230365785 12/12/2023 NARAYAN SAMAL 2419006WL021551 NARAYAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151275 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUJANG OR-19-006-026-002/35603
(BANITO) 		2419006000NRG24121220230365786 12/12/2023 Narayan Samal 2419006WL021551 Narayan Samal 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151285 SULOCHANA SAMAL UCO BANK(607066)
36 KUJANG OR-19-006-026-002/35631
(BANITO) 		2419006000NRG24121220230365788 12/12/2023 Ganeswar Sethy 2419006WL021551 Ganeswar Sethy 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151298 GANESWAR SETHI UCO BANK(607066)
37 KUJANG OR-19-006-026-002/35641
(BANITO) 		2419006000NRG24121220230365792 12/12/2023 DIBAKAR SAMAL 2419006WL021551 DIBAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151281 USHARANI SAMAL UCO BANK(607066)
38 KUJANG OR-19-006-026-002/35643
(BANITO) 		2419006000NRG24121220230365794 12/12/2023 SUDHIR DAS 2419006WL021551 SUDHIR DAS 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151310 SUMATI DAS UCO BANK(607066)
39 KUJANG OR-19-006-026-002/35643
(BANITO) 		2419006000NRG24121220230365793 12/12/2023 SUDIRA DAS 2419006WL021551 SUDIRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151297 SUDHIR DAS UCO BANK(607066)
40 KUJANG OR-19-006-026-002/35654
(BANITO) 		2419006000NRG24121220230365796 12/12/2023 JOGENDRA SETHY 2419006WL021551 JOGENDRA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151284 JOGENDRA SETHY ODISHA GRAMYA BANK(607060)
41 KUJANG OR-19-006-026-002/35660
(BANITO) 		2419006000NRG24121220230365797 12/12/2023 NRUSINGH BARIK 2419006WL021551 NRUSINGH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151304 NRUSINGH BARIK ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-026-002/37149
(BANITO) 		2419006000NRG24121220230365798 12/12/2023 Muralidhar Nayak 2419006WL021551 Muralidhar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151291 Muralidhar Nayak ODISHA GRAMYA BANK(607060)
43 KUJANG OR-19-006-026-002/37154
(BANITO) 		2419006000NRG24121220230365800 12/12/2023 Sitakanta Padhi 2419006WL021551 Sitakanta Padhi 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151272 SITAKANT PADHI UCO BANK(607066)
44 KUJANG OR-19-006-026-003/35667
(BANITO) 		2419006000NRG24121220230365815 12/12/2023 SHYAMA SUNDAR MALLICK 2419006WL021551 SHYAMA SUNDAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151313 MR SURESH KUMAR MALLICK STATE BANK OF INDIA(508548)
45 KUJANG OR-19-006-026-003/35667
(BANITO) 		2419006000NRG24121220230365813 12/12/2023 SHYAMASUNDAR MALLICK 2419006WL021551 SHYAMASUNDAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151295 SHYAM SUNDAR MALLICK UCO BANK(607066)
46 KUJANG OR-19-006-026-003/35667
(BANITO) 		2419006000NRG24121220230365814 12/12/2023 SHYAMASUNDAR MALLICK 2419006WL021551 SHYAMASUNDAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151296 RANJU MALIK UCO BANK(607066)
47 KUJANG OR-19-006-026-003/35700
(BANITO) 		2419006000NRG24121220230365817 12/12/2023 PRABINA SWAIN 2419006WL021551 PRABINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151308 PRABINA KUMAR SWAIN UCO BANK(607066)
48 KUJANG OR-19-006-026-003/35701
(BANITO) 		2419006000NRG24121220230365818 12/12/2023 GOURAHARI SAHOO 2419006WL021551 GOURAHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151299 MR GOURAHARI SAHOO STATE BANK OF INDIA(508548)
49 KUJANG OR-19-006-026-003/35703
(BANITO) 		2419006000NRG24121220230365819 12/12/2023 PRAFUL NAYAK 2419006WL021551 PRAFUL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151293 MR PRAFUL NAYAK STATE BANK OF INDIA(508548)
50 KUJANG OR-19-006-026-003/36731
(BANITO) 		2419006000NRG24121220230365821 12/12/2023 SARAT MALLICK 2419006WL021551 SARAT MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151312 SANJUKTA MALIK UCO BANK(607066)
51 KUJANG OR-19-006-026-003/36732
(BANITO) 		2419006000NRG24121220230365822 12/12/2023 GOPAL SAMAL 2419006WL021551 GOPAL SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151309 GOPAL SAMAL UCO BANK(607066)
52 KUJANG OR-19-006-026-003/36733
(BANITO) 		2419006000NRG24121220230365823 12/12/2023 PRABHAKAR SAMAL 2419006WL021551 PRABHAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151300 PRABHAKAR SAMAL UCO BANK(607066)
53 KUJANG OR-19-006-026-003/36733
(BANITO) 		2419006000NRG24121220230365824 12/12/2023 PRABHAKAR SAMAL 2419006WL021551 PRABHAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1104151301 NIRUPAMA SAMAL UCO BANK(607066)
54 KUJANG OR-19-006-026-003/36744
(BANITO) 		2419006000NRG24121220230365825 12/12/2023 BISHNU CHARAN MALLA 2419006WL021551 BISHNU CHARAN MALLA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151314 BISHNU CHARAN MALLA ODISHA GRAMYA BANK(607060)
55 KUJANG OR-19-006-026-003/36744
(BANITO) 		2419006000NRG24121220230365827 12/12/2023 BISHNU CHARAN MALLA 2419006WL021551 BISHNU CHARAN MALLA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151315 BISHNU CHARAN MALLA ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-026-003/37707
(BANITO) 		2419006000NRG24121220230365828 12/12/2023 DHEREN MANTRI 2419006WL021551 DHEREN MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151279 DHEREN MANTRI ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-026-003/38024
(BANITO) 		2419006000NRG24121220230365832 12/12/2023 BALUKISHORE SAHOO 2419006WL021551 BALUKISHORE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104151290 BALUKISHORE SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
Total 79869 79869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_121223APB_FTO_882266 Bank of India BKID0005106 RANIHAT 1422
2 KUJANG OR2419006026_121223APB_FTO_882266 Canara Bank CNRB0006131 RAHAMA 2844
3 KUJANG OR2419006026_121223APB_FTO_882266 Kalinga Gramya Bank UCBA0RRBKGB RAHAMA-JAGATSINGHPUR 1422
4 KUJANG OR2419006026_121223APB_FTO_882266 Punjab National Bank PUNB0675100 RAHAMA 5688
5 KUJANG OR2419006026_121223APB_FTO_882266 State Bank of India SBIN0010125 RAHAMA 4503
6 KUJANG OR2419006026_121223APB_FTO_882266 UCO Bank UCBA0002061 RAHAMA 28440
7 KUJANG OR2419006026_121223APB_FTO_882266 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 35550

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