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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_250423APB_FTO_49184
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-19-006-019-003/42003
(PANKAPAL) 		2419006000NRG24240420230020240 25/04/2023 PRASANNA KUMAR SAHOO 2419006WL000649 PRASANNA KUMAR SAHOO 00176 IDIB000K819 1422 1422 Processed 10/05/2023 1402164872 Mr. PRASANNA KUMAR SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
2 KUJANG OR-19-006-019-006/26762
(PANKAPAL) 		2419006000NRG24240420230020242 25/04/2023 DHRUBA CHARAN PATRA 2419006WL000649 DHRUBA CHARAN PATRA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1402164871 MR DHRUBA CHARAN PATRA STATE BANK OF INDIA(508548)
3 KUJANG OR-19-006-019-007/27174
(PANKAPAL) 		2419006000NRG24240420230020255 25/04/2023 SANATAN PATRA 2419006WL000649 SANATAN PATRA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1402164881 PREMALATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 KUJANG OR-19-006-019-003/26144
(PANKAPAL) 		2419006000NRG24240420230020236 25/04/2023 BISWONATH MOHANTY 2419006WL000649 BISWONATH MOHANTY 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164853 MR BISWONATH MOHANTY STATE BANK OF INDIA(508548)
5 KUJANG OR-19-006-019-003/26183
(PANKAPAL) 		2419006000NRG24240420230020237 25/04/2023 PRASHANT MOHANTY 2419006WL000649 PRASHANT MOHANTY 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164878 MR PRASHANT MOHANTY STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-019-006/26907
(PANKAPAL) 		2419006000NRG24240420230020246 25/04/2023 ASWANI KUMAR ROUT 2419006WL000649 ASWANI KUMAR ROUT 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164879 RANJITA ROUT ODISHA GRAMYA BANK(607060)
7 KUJANG OR-19-006-019-006/26907
(PANKAPAL) 		2419006000NRG24240420230020247 25/04/2023 ASWANI KUMAR ROUT 2419006WL000649 ASWANI KUMAR ROUT 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164852 ASWIN KUMAR ROUT IDBI BANK(607095)
8 KUJANG OR-19-006-019-007/27038
(PANKAPAL) 		2419006000NRG24240420230020248 25/04/2023 RANJAN SETHY 2419006WL000649 RANJAN SETHY 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164855 JYOTSHNA SETHY ODISHA GRAMYA BANK(607060)
9 KUJANG OR-19-006-019-007/27038
(PANKAPAL) 		2419006000NRG24240420230020249 25/04/2023 RANJAN SETHY 2419006WL000649 RANJAN SETHY 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164856 MR RANJAN SETHY STATE BANK OF INDIA(508548)
10 KUJANG OR-19-006-019-007/42012
(PANKAPAL) 		2419006000NRG24240420230020256 25/04/2023 JAYANTI ROUT 2419006WL000649 JAYANTI ROUT 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164851 UMAKANTA ROUT CANARA BANK(508532)
11 KUJANG OR-19-006-019-007/45615
(PANKAPAL) 		2419006000NRG24240420230020258 25/04/2023 KUNADEV KHUNTIA 2419006WL000649 KUNADEV KHUNTIA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164854 KUNADEV KHUNTIA PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-019-007/45914
(PANKAPAL) 		2419006000NRG24240420230020262 25/04/2023 KISHOR PARIDA 2419006WL000649 KISHOR PARIDA 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164850 KISHOR PARIDA CANARA BANK(508532)
13 KUJANG OR-19-006-019-008/27356
(PANKAPAL) 		2419006000NRG24240420230020272 25/04/2023 JAIRAM PRADHAN 2419006WL000649 JAIRAM PRADHAN 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164877 MANASH PRADHAN PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-019-008/27356
(PANKAPAL) 		2419006000NRG24240420230020271 25/04/2023 UMESH CHANDRA PRADHAN 2419006WL000649 UMESH CHANDRA PRADHAN 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1402164880 MR UMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
15 KUJANG OR-19-006-019-003/26144
(PANKAPAL) 		2419006000NRG24240420230020235 25/04/2023 PRAVAT MOHANTY 2419006WL000649 PRAVAT MOHANTY 00462 UCBA0002061 1422 1422 Processed 10/05/2023 1402164849 PRAVAT MOHANTY UCO BANK(607066)
SubTotal 1422 1422
16 KUJANG OR-19-006-019-003/26243
(PANKAPAL) 		2419006000NRG24240420230020238 25/04/2023 LALITA MOHANTY 2419006WL000649 LALITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164860 LALIT KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-019-003/26243
(PANKAPAL) 		2419006000NRG24240420230020239 25/04/2023 LILI MOHANTY 2419006WL000649 LILI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164869 LILI MOHANTY ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-019-003/42003
(PANKAPAL) 		2419006000NRG24240420230020241 25/04/2023 KADAMBINI SAHOO 2419006WL000649 KADAMBINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164873 KADAMBINI SAHOO ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-019-006/26762
(PANKAPAL) 		2419006000NRG24240420230020243 25/04/2023 SWARNALATA PATRA 2419006WL000649 SWARNALATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164870 SWARNALATA PATRA ODISHA GRAMYA BANK(607060)
20 KUJANG OR-19-006-019-006/26776
(PANKAPAL) 		2419006000NRG24240420230020244 25/04/2023 BANAMALI NAYAK 2419006WL000649 BANAMALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164876 BANAMALI NAYAK ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-019-006/26776
(PANKAPAL) 		2419006000NRG24240420230020245 25/04/2023 BANAMALI NAYAK 2419006WL000649 BANAMALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164858 BIDULATA NAYAK ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-019-007/27080
(PANKAPAL) 		2419006000NRG24240420230020251 25/04/2023 FAGU PATRA 2419006WL000649 FAGU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164874 FAGU PATRA ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-019-007/27109
(PANKAPAL) 		2419006000NRG24240420230020253 25/04/2023 MAHESWAR DAS 2419006WL000649 MAHESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164866 SHANTILATA DAS ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-019-007/45911
(PANKAPAL) 		2419006000NRG24240420230020260 25/04/2023 MAMATA SAHOO 2419006WL000649 MAMATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164863 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-019-007/45913
(PANKAPAL) 		2419006000NRG24240420230020261 25/04/2023 UTTAM PARIDA 2419006WL000649 UTTAM PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164857 UTTAM PARIDA ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-019-008/27285
(PANKAPAL) 		2419006000NRG24240420230020264 25/04/2023 SEBATI PARIDA 2419006WL000649 SEBATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164868 SEBATI PARIDA ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-019-008/27285
(PANKAPAL) 		2419006000NRG24240420230020265 25/04/2023 SURESH PARIDA 2419006WL000649 SURESH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164864 SUMANTA PARIDA ODISHA GRAMYA BANK(607060)
28 KUJANG OR-19-006-019-008/27285
(PANKAPAL) 		2419006000NRG24240420230020263 25/04/2023 SURESH PARIDA 2419006WL000649 SURESH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164875 SURESH PARIDA ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-019-008/27327
(PANKAPAL) 		2419006000NRG24240420230020267 25/04/2023 GITARANI SENAPATI 2419006WL000649 GITARANI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164867 GITARANI SENAPATI ODISHA GRAMYA BANK(607060)
30 KUJANG OR-19-006-019-008/27327
(PANKAPAL) 		2419006000NRG24240420230020266 25/04/2023 JAYARAM SENAPATI 2419006WL000649 JAYARAM SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164865 JAYRAM SENAPATI ODISHA GRAMYA BANK(607060)
31 KUJANG OR-19-006-019-008/27332
(PANKAPAL) 		2419006000NRG24240420230020268 25/04/2023 NIROD SENAPATI 2419006WL000649 NIROD SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164861 NIRODA SENAPATI ODISHA GRAMYA BANK(607060)
32 KUJANG OR-19-006-019-008/27332
(PANKAPAL) 		2419006000NRG24240420230020269 25/04/2023 NIROD SENAPATI 2419006WL000649 NIROD SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164862 MANASI SENAPATI ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-019-008/27358
(PANKAPAL) 		2419006000NRG24240420230020273 25/04/2023 KAILASH SENAPATI 2419006WL000649 KAILASH SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402164859 MR KAILASH SENAPATI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_250423APB_FTO_49184 Indian Bank IDIB000K819 KUJANG 1422
2 KUJANG OR2419006019_250423APB_FTO_49184 Punjab National Bank PUNB0675100 RAHAMA 2844
3 KUJANG OR2419006019_250423APB_FTO_49184 State Bank of India SBIN0010125 RAHAMA 15642
4 KUJANG OR2419006019_250423APB_FTO_49184 UCO Bank UCBA0002061 RAHAMA 1422
5 KUJANG OR2419006019_250423APB_FTO_49184 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 25596

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