Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_100523APB_FTO_99832
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-19-006-016-003/20430
(PATAPUR) 		2419006000NRG24090520230046589 10/05/2023 CHABINDRA SAHOO 2419006WL001529 CHABINDRA SAHOO 00078 CNRB0017268 1422 1422 Processed 18/05/2023 1640031149 CHABINDRA SAHOO ODISHA GRAMYA BANK(607060)
2 KUJANG OR-19-006-016-003/20507
(PATAPUR) 		2419006000NRG24090520230046603 10/05/2023 ANANTA PRASAD MOHANTY 2419006WL001529 ANANTA PRASAD MOHANTY 00078 CNRB0017268 1422 1422 Processed 17/05/2023 1640031137 ANANTA PRASAD MOHANTY CANARA BANK(508532)
3 KUJANG OR-19-006-016-003/20525
(PATAPUR) 		2419006000NRG24090520230046605 10/05/2023 RAMESH CHANDRA SAHOO 2419006WL001529 RAMESH CHANDRA SAHOO 00078 CNRB0017268 1422 1422 Processed 17/05/2023 1640031184 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KUJANG OR-19-006-016-003/20391
(PATAPUR) 		2419006000NRG24090520230046583 10/05/2023 BABULI SWAIN 2419006WL001529 BABULI SWAIN 00176 IDIB000K819 1422 1422 Processed 18/05/2023 1640031133 BABULI SWAIN ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-016-003/20391
(PATAPUR) 		2419006000NRG24090520230046584 10/05/2023 BABULI SWAIN 2419006WL001529 BABULI SWAIN 00176 IDIB000K819 1422 1422 Processed 18/05/2023 1640031134 BABULI SWAIN ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-016-003/40277
(PATAPUR) 		2419006000NRG24090520230046622 10/05/2023 SUSANTA SWAIN 2419006WL001529 SUSANTA SWAIN 00176 IDIB000K819 1422 1422 Processed 17/05/2023 1640031188 Mr. SUSANTA SWAIN INDIAN BANK(607105)
7 KUJANG OR-19-006-016-003/40316
(PATAPUR) 		2419006000NRG24090520230046624 10/05/2023 FAKIRA MOHANTY 2419006WL001529 FAKIRA MOHANTY 00176 IDIB000K819 1422 1422 Processed 17/05/2023 1640031135 MR FAKIR MOHANTY STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-016-003/40316
(PATAPUR) 		2419006000NRG24090520230046625 10/05/2023 FAKIRA MOHANTY 2419006WL001529 FAKIRA MOHANTY 00176 IDIB000K819 1422 1422 Processed 18/05/2023 1640031136 FAKIRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
9 KUJANG OR-19-006-016-003/20457
(PATAPUR) 		2419006000NRG24090520230046597 10/05/2023 Babaji Ch. Sahoo 2419006WL001529 Babaji Ch. Sahoo 00415 SBIN0010125 1422 1422 Processed 17/05/2023 1640031151 MR BABAJICHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 KUJANG OR-19-006-016-002/20335
(PATAPUR) 		2419006000NRG24090520230046576 10/05/2023 MANAS KUMAR DAS 2419006WL001529 MANAS KUMAR DAS 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031165 MR MANASKUMAR DAS STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-016-002/20354
(PATAPUR) 		2419006000NRG24090520230046577 10/05/2023 BABAJI CHARAN DAS 2419006WL001529 BABAJI CHARAN DAS 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031148 MR BABAJI DAS STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-016-003/20361
(PATAPUR) 		2419006000NRG24090520230046579 10/05/2023 SURENDRA SAHOO 2419006WL001529 SURENDRA SAHOO 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031172 SURENDRA SAHOO ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-016-003/20365
(PATAPUR) 		2419006000NRG24090520230046580 10/05/2023 TAHALI NAYAK 2419006WL001529 TAHALI NAYAK 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031144 MR TAHALI NAYAK STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-016-003/20419
(PATAPUR) 		2419006000NRG24090520230046586 10/05/2023 SARALA MOHANTY 2419006WL001529 SARALA MOHANTY 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031168 Mr. PRAHALAD CHANDRA MOHANTY INDIAN BANK(607105)
15 KUJANG OR-19-006-016-003/20419
(PATAPUR) 		2419006000NRG24090520230046587 10/05/2023 SARALA MOHANTY 2419006WL001529 SARALA MOHANTY 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031169 MRS SARALA MOHANTY STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-016-003/20430
(PATAPUR) 		2419006000NRG24090520230046588 10/05/2023 CHABINDRA SAHOO 2419006WL001529 CHABINDRA SAHOO 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031171 CHABINDRA SAHOO ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-016-003/20434
(PATAPUR) 		2419006000NRG24090520230046591 10/05/2023 SURENDRA SETHY 2419006WL001529 SURENDRA SETHY 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031160 MR SURENDRA SETHY STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-016-003/20457
(PATAPUR) 		2419006000NRG24090520230046598 10/05/2023 BABAJI CHARAN SAHOO 2419006WL001529 BABAJI CHARAN SAHOO 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031142 MRS ALOKPRAVA SAHOO STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-016-003/20462
(PATAPUR) 		2419006000NRG24090520230046600 10/05/2023 MAMATA SAHOO 2419006WL001529 MAMATA SAHOO 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031146 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-016-003/20462
(PATAPUR) 		2419006000NRG24090520230046599 10/05/2023 SITAKANTA SAHOO 2419006WL001529 SITAKANTA SAHOO 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031138 SITAKANTA SAHOO ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-016-003/20525
(PATAPUR) 		2419006000NRG24090520230046606 10/05/2023 DIPTILATA SAHOO 2419006WL001529 DIPTILATA SAHOO 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031163 MRS DIPTILATA SAHOO STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-016-003/20526
(PATAPUR) 		2419006000NRG24090520230046607 10/05/2023 AJAYA NAYAK 2419006WL001529 AJAYA NAYAK 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031152 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
23 KUJANG OR-19-006-016-003/20526
(PATAPUR) 		2419006000NRG24090520230046608 10/05/2023 AJAYA NAYAK 2419006WL001529 AJAYA NAYAK 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031162 AJAYA NAYAK ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-016-003/20528
(PATAPUR) 		2419006000NRG24090520230046609 10/05/2023 Hrusikesh Swain 2419006WL001529 Hrusikesh Swain 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031141 MR HARE KRUSHNA SWAIN STATE BANK OF INDIA(508548)
25 KUJANG OR-19-006-016-003/20532
(PATAPUR) 		2419006000NRG24090520230046612 10/05/2023 BALLAV NAYAK 2419006WL001529 BALLAV NAYAK 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031173 MR BALLAB NAYAK STATE BANK OF INDIA(508548)
26 KUJANG OR-19-006-016-003/20538
(PATAPUR) 		2419006000NRG24090520230046613 10/05/2023 SUBASH SWAIN 2419006WL001529 SUBASH SWAIN 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031140 MR SUBAS CHANDRA SWAIN STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-016-003/20538
(PATAPUR) 		2419006000NRG24090520230046614 10/05/2023 URMILA SWAIN 2419006WL001529 URMILA SWAIN 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031139 URMALA SWAIN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 KUJANG OR-19-006-016-003/38056
(PATAPUR) 		2419006000NRG24090520230046615 10/05/2023 RANJAN KUMAR NATH 2419006WL001529 RANJAN KUMAR NATH 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031166 MR RANJANKUMAR NATH STATE BANK OF INDIA(508548)
29 KUJANG OR-19-006-016-003/40236
(PATAPUR) 		2419006000NRG24090520230046619 10/05/2023 PRAMOD KUMAR SETHY 2419006WL001529 PRAMOD KUMAR SETHY 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031143 MR PRAMOD KUMAR SETHY STATE BANK OF INDIA(508548)
30 KUJANG OR-19-006-016-003/40240
(PATAPUR) 		2419006000NRG24090520230046621 10/05/2023 GAJENDRA NATH NAYAK 2419006WL001529 GAJENDRA NATH NAYAK 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031157 MR GAJENDRANATH NAYAK STATE BANK OF INDIA(508548)
31 KUJANG OR-19-006-016-003/40277
(PATAPUR) 		2419006000NRG24090520230046623 10/05/2023 SASMITA SWAIN 2419006WL001529 SASMITA SWAIN 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031170 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-016-003/40317
(PATAPUR) 		2419006000NRG24090520230046627 10/05/2023 SASMITA SWAIN 2419006WL001529 SASMITA SWAIN 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031153 SASMITA SWAIN ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-016-003/40318
(PATAPUR) 		2419006000NRG24090520230046629 10/05/2023 PRATIMA SAHOO 2419006WL001529 PRATIMA SAHOO 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031145 PRATIMA SAHOO UCO BANK(607066)
34 KUJANG OR-19-006-016-003/40320
(PATAPUR) 		2419006000NRG24090520230046630 10/05/2023 PRAMOD KUMAR SAHOO 2419006WL001529 PRAMOD KUMAR SAHOO 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031164 PRAMOD KUMAR SAHOO ODISHA GRAMYA BANK(607060)
35 KUJANG OR-19-006-016-003/43926
(PATAPUR) 		2419006000NRG24090520230046631 10/05/2023 BUDESH SAHOO 2419006WL001529 BUDESH SAHOO 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031167 MR BUDESH SAHOO STATE BANK OF INDIA(508548)
36 KUJANG OR-19-006-016-003/43951
(PATAPUR) 		2419006000NRG24090520230046633 10/05/2023 SANJAY SAHOO 2419006WL001529 SANJAY SAHOO 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031161 MR SANJAY SAHOO STATE BANK OF INDIA(508548)
37 KUJANG OR-19-006-016-003/44111
(PATAPUR) 		2419006000NRG24090520230046635 10/05/2023 SURENDRA SWAIN 2419006WL001529 SURENDRA SWAIN 00415 SBIN0010916 1422 1422 Processed 17/05/2023 1640031159 MR SURENDRA SWAIN STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-016-003/44111
(PATAPUR) 		2419006000NRG24090520230046636 10/05/2023 SWARNALATA SWAIN 2419006WL001529 SWARNALATA SWAIN 00415 SBIN0010916 1422 1422 Processed 18/05/2023 1640031147 SWARNALATA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
39 KUJANG OR-19-006-016-002/20333
(PATAPUR) 		2419006000NRG24090520230046574 10/05/2023 SISHIRA DAS 2419006WL001529 SISHIRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031156 SISHIRA DAS ODISHA GRAMYA BANK(607060)
40 KUJANG OR-19-006-016-002/20333
(PATAPUR) 		2419006000NRG24090520230046575 10/05/2023 SISIR DAS 2419006WL001529 SISIR DAS 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640031178 CHANDAN DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 KUJANG OR-19-006-016-002/38678
(PATAPUR) 		2419006000NRG24090520230046578 10/05/2023 BEBINA SWAIN 2419006WL001529 BEBINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031183 BEBINA SWAIN ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-016-003/20384
(PATAPUR) 		2419006000NRG24090520230046582 10/05/2023 PRAHALLAD CHANDRA NAYAK 2419006WL001529 PRAHALLAD CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031158 PRAHALLAD CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
43 KUJANG OR-19-006-016-003/20408
(PATAPUR) 		2419006000NRG24090520230046585 10/05/2023 FAKIRA CHARAN SWAIN 2419006WL001529 FAKIRA CHARAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640031185 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
44 KUJANG OR-19-006-016-003/20433
(PATAPUR) 		2419006000NRG24090520230046590 10/05/2023 Barat Sahu 2419006WL001529 Barat Sahu 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031155 Barat Sahu ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-016-003/20454
(PATAPUR) 		2419006000NRG24090520230046593 10/05/2023 RABINDRA SAHOO 2419006WL001529 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031175 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
46 KUJANG OR-19-006-016-003/20454
(PATAPUR) 		2419006000NRG24090520230046594 10/05/2023 RABINDRA SAHOO 2419006WL001529 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640031176 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
47 KUJANG OR-19-006-016-003/20455
(PATAPUR) 		2419006000NRG24090520230046596 10/05/2023 ANJANA SWAIN 2419006WL001529 ANJANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031186 ANJANA SWAIN ODISHA GRAMYA BANK(607060)
48 KUJANG OR-19-006-016-003/20486
(PATAPUR) 		2419006000NRG24090520230046602 10/05/2023 SUSAMA MOHANTY 2419006WL001529 SUSAMA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031181 SUSAMA MOHANTY ODISHA GRAMYA BANK(607060)
49 KUJANG OR-19-006-016-003/20507
(PATAPUR) 		2419006000NRG24090520230046604 10/05/2023 ANANTA PRASAD MOHANTY 2419006WL001529 ANANTA PRASAD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031177 ANANTA PRASAD MOHANTY ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-016-003/20528
(PATAPUR) 		2419006000NRG24090520230046610 10/05/2023 SUKANTI SWAIN 2419006WL001529 SUKANTI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031154 SUKANTI SWAIN ODISHA GRAMYA BANK(607060)
51 KUJANG OR-19-006-016-003/20531
(PATAPUR) 		2419006000NRG24090520230046611 10/05/2023 Kishore Ch. Mohapatra 2419006WL001529 Kishore Ch. Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031174 Kishore Ch. Mohapatra ODISHA GRAMYA BANK(607060)
52 KUJANG OR-19-006-016-003/38677
(PATAPUR) 		2419006000NRG24090520230046617 10/05/2023 SANJAYA KUMAR SAHOO 2419006WL001529 SANJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1640031150 MR SANJAY SAHOO STATE BANK OF INDIA(508548)
53 KUJANG OR-19-006-016-003/38677
(PATAPUR) 		2419006000NRG24090520230046618 10/05/2023 SANJAYA KUMAR SAHOO 2419006WL001529 SANJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031179 SANJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
54 KUJANG OR-19-006-016-003/40236
(PATAPUR) 		2419006000NRG24090520230046620 10/05/2023 JYOSHNA RANI SETHY 2419006WL001529 JYOSHNA RANI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031180 JYOSHNA RANI SETHY ODISHA GRAMYA BANK(607060)
55 KUJANG OR-19-006-016-003/40318
(PATAPUR) 		2419006000NRG24090520230046628 10/05/2023 HRUSIKESHA SAHOO 2419006WL001529 HRUSIKESHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031187 HRUSIKESHA SAHOO ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-016-003/43926
(PATAPUR) 		2419006000NRG24090520230046632 10/05/2023 LILIPRABHA SAHOO 2419006WL001529 LILIPRABHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640031182 LILIPRABHA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_100523APB_FTO_99832 Canara Bank CNRB0017268 KUJANGA 4266
2 KUJANG OR2419006016_100523APB_FTO_99832 Indian Bank IDIB000K819 KUJANG 7110
3 KUJANG OR2419006016_100523APB_FTO_99832 State Bank of India SBIN0010125 RAHAMA 1422
4 KUJANG OR2419006016_100523APB_FTO_99832 State Bank of India SBIN0010916 KUJANGA 41238
5 KUJANG OR2419006016_100523APB_FTO_99832 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 25596

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