Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_090623FTO_215021
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) 		2419006000NRG24090620230124404 09/06/2023 SANJAY KUMAR SETHY 2419006WL004046 SANJAY KUMAR SETHY 00048 BKID0005106 1422 1422 Processed 14/06/2023 2543460759 SANJAY KUMAR SETHY ()
SubTotal 1422 1422
2 KUJANG OR-19-006-026-001/45855
(BANITO) 		2419006000NRG24090620230124344 09/06/2023 SABITA DAS 2419006WL004046 SABITA DAS 00354 PUNB0675100 1422 1422 Processed 14/06/2023 2543460774 SABITA DAS ()
3 KUJANG OR-19-006-026-002/45868
(BANITO) 		2419006000NRG24090620230124402 09/06/2023 ABANTI BARIK 2419006WL004046 ABANTI BARIK 00354 PUNB0675100 1422 1422 Processed 14/06/2023 2543460773 ABANTI BARIK ()
SubTotal 2844 2844
4 KUJANG OR-19-006-026-001/35156
(BANITO) 		2419006000NRG24090620230124293 09/06/2023 MALAYA KUMAR BAI 2419006WL004046 MALAYA KUMAR BAI 00415 SBIN0010125 1185 1185 Processed 14/06/2023 2543460791 MR MALAYA KUMAR BAI ()
5 KUJANG OR-19-006-026-001/35480
(BANITO) 		2419006000NRG24090620230124321 09/06/2023 NIHAR RANJAN SWAIN 2419006WL004046 NIHAR RANJAN SWAIN 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543460779 MR NIHAR RANJAN SWAIN ()
6 KUJANG OR-19-006-026-002/35628
(BANITO) 		2419006000NRG24090620230124358 09/06/2023 RAMESH CHANDRA NAYAK 2419006WL004046 RAMESH CHANDRA NAYAK 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543460775 MR RAMESH CHANDRA NAYAK ()
7 KUJANG OR-19-006-026-003/39499
(BANITO) 		2419006000NRG24090620230124420 09/06/2023 SUMAN KUMAR NAYAK 2419006WL004046 SUMAN KUMAR NAYAK 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543460776 MR SUMAN KUMAR NAYAK ()
8 KUJANG OR-19-006-026-003/39499
(BANITO) 		2419006000NRG24090620230124421 09/06/2023 SUMAN KUMAR NAYAK 2419006WL004046 SUMAN KUMAR NAYAK 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543460777 MR SUMAN KUMAR NAYAK ()
9 KUJANG OR-19-006-026-003/39501
(BANITO) 		2419006000NRG24090620230124422 09/06/2023 KAILASH CHANDRA SWAIN 2419006WL004046 KAILASH CHANDRA SWAIN 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543460778 MR KAILASH CHANDRA SWAIN ()
SubTotal 8295 8295
10 KUJANG OR-19-006-026-001/35422
(BANITO) 		2419006000NRG24090620230124310 09/06/2023 NAGENDRA SWAIN 2419006WL004046 NAGENDRA SWAIN 00462 UCBA0001585 1422 1422 Processed 14/06/2023 2543460780 NAGENDRA SWAIN ()
11 KUJANG OR-19-006-026-001/35422
(BANITO) 		2419006000NRG24090620230124311 09/06/2023 NAGENDRA SWAIN 2419006WL004046 NAGENDRA SWAIN 00462 UCBA0001585 1422 1422 Processed 14/06/2023 2543460781 NAGENDRA SWAIN ()
12 KUJANG OR-19-006-026-001/35537
(BANITO) 		2419006000NRG24090620230124327 09/06/2023 PRITI RANJAN SWAIN 2419006WL004046 PRITI RANJAN SWAIN 00462 UCBA0001585 1422 1422 Processed 14/06/2023 2543460782 PRITI RANJAN SWAIN ()
13 KUJANG OR-19-006-026-001/45849
(BANITO) 		2419006000NRG24090620230124342 09/06/2023 ANKITA SWAIN 2419006WL004046 ANKITA SWAIN 00462 UCBA0001585 1422 1422 Processed 14/06/2023 2543460790 ANKITA SWAIN ()
SubTotal 5688 5688
14 KUJANG OR-19-006-026-001/35509
(BANITO) 		2419006000NRG24090620230124446 09/06/2023 ANGAD DAS 2419006WL004049 ANGAD DAS 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460786 ANGAD DAS ()
15 KUJANG OR-19-006-026-002/35642
(BANITO) 		2419006000NRG24090620230124363 09/06/2023 SIBANANDA SAMAL 2419006WL004046 SIBANANDA SAMAL 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460787 SIBANANDA SAMAL ()
16 KUJANG OR-19-006-026-002/37159
(BANITO) 		2419006000NRG24090620230124384 09/06/2023 RANJIT NAYAK 2419006WL004046 RANJIT NAYAK 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460783 RANJIT NAYAK ()
17 KUJANG OR-19-006-026-002/45834
(BANITO) 		2419006000NRG24090620230124396 09/06/2023 PRIYANKA BARIK 2419006WL004046 PRIYANKA BARIK 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460785 PRIYANKA BARIK ()
18 KUJANG OR-19-006-026-002/45866
(BANITO) 		2419006000NRG24090620230124400 09/06/2023 KANAKLATA NAYAK 2419006WL004046 KANAKLATA NAYAK 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460784 KANAKALATA NAYAK ()
19 KUJANG OR-19-006-026-002/45871
(BANITO) 		2419006000NRG24090620230124403 09/06/2023 BABAJI SETHY 2419006WL004046 BABAJI SETHY 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460789 BABAJI SETHY ()
20 KUJANG OR-19-006-026-002/45872
(BANITO) 		2419006000NRG24090620230124405 09/06/2023 SABITA SETHY 2419006WL004046 SABITA SETHY 00462 UCBA0002061 1422 1422 Processed 14/06/2023 2543460788 SABITA SETHY ()
SubTotal 9954 9954
21 KUJANG OR-19-006-026-001/35322
(BANITO) 		2419006000NRG24090620230124304 09/06/2023 Sunakar Swain 2419006WL004046 Sunakar Swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460770 Sunakar Swain ()
22 KUJANG OR-19-006-026-001/35450
(BANITO) 		2419006000NRG24090620230124315 09/06/2023 Nrusingh Swain 2419006WL004046 Nrusingh Swain 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460768 Nrusingh Swain ()
23 KUJANG OR-19-006-026-001/35548
(BANITO) 		2419006000NRG24090620230124328 09/06/2023 RABI SETHY 2419006WL004046 RABI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460792 RABI SETHY ()
24 KUJANG OR-19-006-026-001/35580
(BANITO) 		2419006000NRG24090620230124331 09/06/2023 NITYANANDA SWAIN 2419006WL004046 NITYANANDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460765 NITYANANDA SWAIN ()
25 KUJANG OR-19-006-026-002/35645
(BANITO) 		2419006000NRG24090620230124366 09/06/2023 PARAMANANDA NAYAK 2419006WL004046 PARAMANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460761 PARAMANANDA NAYAK ()
26 KUJANG OR-19-006-026-002/35646
(BANITO) 		2419006000NRG24090620230124368 09/06/2023 SARAT CHANDRA SENAPATI 2419006WL004046 SARAT CHANDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460763 SARAT CHANDRA SENAPATI ()
27 KUJANG OR-19-006-026-002/37152
(BANITO) 		2419006000NRG24090620230124377 09/06/2023 NARAYAN NAYAK 2419006WL004046 NARAYAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460760 NARAYAN NAYAK ()
28 KUJANG OR-19-006-026-002/37157
(BANITO) 		2419006000NRG24090620230124382 09/06/2023 PRASANTA KUMAR 2419006WL004046 PRASANTA KUMAR 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460767 PRASANTA KUMAR ()
29 KUJANG OR-19-006-026-002/39494
(BANITO) 		2419006000NRG24090620230124387 09/06/2023 Susanta Patra 2419006WL004046 Susanta Patra 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460772 Susanta Patra ()
30 KUJANG OR-19-006-026-002/45834
(BANITO) 		2419006000NRG24090620230124395 09/06/2023 GOKUL CHANDRA BARIK 2419006WL004046 GOKUL CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460766 GOKUL CHANDRA BARIK ()
31 KUJANG OR-19-006-026-003/35694
(BANITO) 		2419006000NRG24090620230124407 09/06/2023 SAMARENDRA SAMAL 2419006WL004046 SAMARENDRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460762 SAMARENDRA SAMAL ()
32 KUJANG OR-19-006-026-003/36943
(BANITO) 		2419006000NRG24090620230124417 09/06/2023 ANIL KUMAR NAYAK 2419006WL004046 ANIL KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460769 ANIL KUMAR NAYAK ()
33 KUJANG OR-19-006-026-003/37708
(BANITO) 		2419006000NRG24090620230124419 09/06/2023 NRUSINGH CHARAN MAHANTY 2419006WL004046 NRUSINGH CHARAN MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460764 NRUSINGH CHARAN MAHANTY ()
34 KUJANG OR-19-006-026-004/38769
(BANITO) 		2419006000NRG24090620230124425 09/06/2023 KABITA DAS 2419006WL004046 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543460771 KABITA DAS ()
SubTotal 19908 19908
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_090623FTO_215021 Bank of India BKID0005106 RANIHAT 1422
2 KUJANG OR2419006026_090623FTO_215021 Punjab National Bank PUNB0675100 RAHAMA 2844
3 KUJANG OR2419006026_090623FTO_215021 State Bank of India SBIN0010125 RAHAMA 8295
4 KUJANG OR2419006026_090623FTO_215021 UCO Bank UCBA0001585 PANDUA 5688
5 KUJANG OR2419006026_090623FTO_215021 UCO Bank UCBA0002061 RAHAMA 9954
6 KUJANG OR2419006026_090623FTO_215021 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 19908

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