Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006019_090623APB_FTO_214784
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-19-006-019-007/26933
(PANKAPAL) 		2419006000NRG24080620230124201 09/06/2023 BABURI CHARAN SAHOO 2419006WL004044 BABURI CHARAN SAHOO 00354 PUNB0675100 1422 1422 Processed 14/06/2023 2543649873 BABURI CHARAN SAHOO UCO BANK(607066)
2 KUJANG OR-19-006-019-007/47827
(PANKAPAL) 		2419006000NRG24080620230124236 09/06/2023 RAJKISHOR SAHU 2419006WL004044 RAJKISHOR SAHU 00354 PUNB0675100 1422 1422 Processed 14/06/2023 2543649916 RAJKISHOR SAHU S/O- DHANESWAR SAHU PUNJAB NATIONAL BANK(508568)
3 KUJANG OR-19-006-019-007/47879
(PANKAPAL) 		2419006000NRG24080620230124240 09/06/2023 CHINMAYEE DAS 2419006WL004044 CHINMAYEE DAS 00354 PUNB0675100 1422 1422 Processed 14/06/2023 2543649915 CHINMAYEE DAS W/O CHABINDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 KUJANG OR-19-006-019-007/26914
(PANKAPAL) 		2419006000NRG24080620230124199 09/06/2023 PRAKASH DAS 2419006WL004044 PRAKASH DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649877 MR PRAKASH DAS STATE BANK OF INDIA(508548)
5 KUJANG OR-19-006-019-007/26933
(PANKAPAL) 		2419006000NRG24080620230124200 09/06/2023 BALARAM SAHOO 2419006WL004044 BALARAM SAHOO 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649880 BALARAM SAHOO INDUSIND BANK(607189)
6 KUJANG OR-19-006-019-007/26933
(PANKAPAL) 		2419006000NRG24080620230124202 09/06/2023 SABITRI SAHOO 2419006WL004044 SABITRI SAHOO 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649914 MISS SABITRI SAHOO STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-019-007/27029
(PANKAPAL) 		2419006000NRG24080620230124210 09/06/2023 MINATI DAS 2419006WL004044 MINATI DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649884 MINATI DAS ODISHA GRAMYA BANK(607060)
8 KUJANG OR-19-006-019-007/27231
(PANKAPAL) 		2419006000NRG24080620230124221 09/06/2023 SURENDRA PATRA 2419006WL004044 SURENDRA PATRA 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649874 SURENDRA PATRA PUNJAB NATIONAL BANK(508568)
9 KUJANG OR-19-006-019-007/41222
(PANKAPAL) 		2419006000NRG24080620230124224 09/06/2023 PABITRA DAS 2419006WL004044 PABITRA DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649875 PABITRA DAS PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-019-007/45606
(PANKAPAL) 		2419006000NRG24080620230124225 09/06/2023 SRIDHAR DAS 2419006WL004044 SRIDHAR DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649883 MR SRIDHAR DAS STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-019-007/45606
(PANKAPAL) 		2419006000NRG24080620230124226 09/06/2023 URMILA DAS 2419006WL004044 URMILA DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649882 MR URMILA DAS STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-019-007/45607
(PANKAPAL) 		2419006000NRG24080620230124230 09/06/2023 SUCHITRA DAS 2419006WL004044 SUCHITRA DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649876 SUCHITRA DAS ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-019-007/47879
(PANKAPAL) 		2419006000NRG24080620230124241 09/06/2023 BEBINA PARIDA 2419006WL004044 BEBINA PARIDA 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649879 MRS BEBINA PARIDA STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-019-007/47879
(PANKAPAL) 		2419006000NRG24080620230124239 09/06/2023 LABANI DAS 2419006WL004044 LABANI DAS 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649881 MRS LABANI DAS STATE BANK OF INDIA(508548)
15 KUJANG OR-19-006-019-007/47880
(PANKAPAL) 		2419006000NRG24080620230124243 09/06/2023 MANORAMA MALLICK 2419006WL004044 MANORAMA MALLICK 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649878 MRS MANORAMA MALLICK STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-019-007/47880
(PANKAPAL) 		2419006000NRG24080620230124244 09/06/2023 SABITRI MALLICK 2419006WL004044 SABITRI MALLICK 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649913 SABITRI MALLICK ODISHA GRAMYA BANK(607060)
17 KUJANG OR-19-006-019-007/47881
(PANKAPAL) 		2419006000NRG24080620230124246 09/06/2023 BHANUMATI SAHANI 2419006WL004044 BHANUMATI SAHANI 00415 SBIN0010125 1422 1422 Processed 14/06/2023 2543649885 MRS BHANUMATI SAHANI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
18 KUJANG OR-19-006-019-007/26960
(PANKAPAL) 		2419006000NRG24080620230124206 09/06/2023 MURALI BARIK 2419006WL004044 MURALI BARIK 00462 UCBA0001774 1422 1422 Processed 14/06/2023 2543649872 MURALI BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
19 KUJANG OR-19-006-019-007/26912
(PANKAPAL) 		2419006000NRG24080620230124197 09/06/2023 AHALYA LENKA 2419006WL004044 AHALYA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649889 AHALYA LENKA ODISHA GRAMYA BANK(607060)
20 KUJANG OR-19-006-019-007/26914
(PANKAPAL) 		2419006000NRG24080620230124198 09/06/2023 Manju Das 2419006WL004044 Manju Das 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649901 MR AKSHAYA DAS STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-019-007/26952
(PANKAPAL) 		2419006000NRG24080620230124204 09/06/2023 ABHAYA DAS 2419006WL004044 ABHAYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649911 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
22 KUJANG OR-19-006-019-007/26960
(PANKAPAL) 		2419006000NRG24080620230124207 09/06/2023 ARATIPRAVA BARIK 2419006WL004044 ARATIPRAVA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649903 ARATIPRAVA BARIK ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-019-007/26960
(PANKAPAL) 		2419006000NRG24080620230124205 09/06/2023 BASANTI BARIK 2419006WL004044 BASANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649902 BASANTI BARIK ODISHA GRAMYA BANK(607060)
24 KUJANG OR-19-006-019-007/27029
(PANKAPAL) 		2419006000NRG24080620230124209 09/06/2023 Jyotsnarani Das 2419006WL004044 Jyotsnarani Das 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649895 Jyotsnarani Das ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-019-007/27033
(PANKAPAL) 		2419006000NRG24080620230124211 09/06/2023 MAN MOHAN SAHOO 2419006WL004044 MAN MOHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649898 MAN MOHAN SAHOO ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-019-007/27033
(PANKAPAL) 		2419006000NRG24080620230124212 09/06/2023 MAN MOHAN SAHOO 2419006WL004044 MAN MOHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649899 MAN MOHAN SAHOO ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-019-007/27033
(PANKAPAL) 		2419006000NRG24080620230124214 09/06/2023 SABITRI SAHOO 2419006WL004044 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649886 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
28 KUJANG OR-19-006-019-007/27033
(PANKAPAL) 		2419006000NRG24080620230124213 09/06/2023 UTTAM CH SAHOO 2419006WL004044 UTTAM CH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649887 UTTAM CH SAHOO ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-019-007/27084
(PANKAPAL) 		2419006000NRG24080620230124216 09/06/2023 BANITA DAS 2419006WL004044 BANITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649900 BANITA DAS ODISHA GRAMYA BANK(607060)
30 KUJANG OR-19-006-019-007/27084
(PANKAPAL) 		2419006000NRG24080620230124217 09/06/2023 RAJESH CH. DAS 2419006WL004044 RAJESH CH. DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649892 RAJESH CH. DAS ODISHA GRAMYA BANK(607060)
31 KUJANG OR-19-006-019-007/27084
(PANKAPAL) 		2419006000NRG24080620230124218 09/06/2023 SUBHADRA PARIDA 2419006WL004044 SUBHADRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649906 SUBHADRA PARIDA ODISHA GRAMYA BANK(607060)
32 KUJANG OR-19-006-019-007/27084
(PANKAPAL) 		2419006000NRG24080620230124215 09/06/2023 SUKADEV DAS 2419006WL004044 SUKADEV DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649893 SUKADEV DAS ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-019-007/27226
(PANKAPAL) 		2419006000NRG24080620230124219 09/06/2023 MANI BISWAL 2419006WL004044 MANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649904 SATYA PRAKASH BISWAL SO PRAFULLA BISWAL PUNJAB NATIONAL BANK(508568)
34 KUJANG OR-19-006-019-007/27226
(PANKAPAL) 		2419006000NRG24080620230124220 09/06/2023 MANI BISWAL 2419006WL004044 MANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649905 MANI BISWAL ODISHA GRAMYA BANK(607060)
35 KUJANG OR-19-006-019-007/27232
(PANKAPAL) 		2419006000NRG24080620230124223 09/06/2023 MINA SAHANI 2419006WL004044 MINA SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649888 MINA SAHANI ODISHA GRAMYA BANK(607060)
36 KUJANG OR-19-006-019-007/45607
(PANKAPAL) 		2419006000NRG24080620230124229 09/06/2023 BANALATA DAS 2419006WL004044 BANALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649891 BANALATA DAS ODISHA GRAMYA BANK(607060)
37 KUJANG OR-19-006-019-007/45607
(PANKAPAL) 		2419006000NRG24080620230124228 09/06/2023 MANDAKINI DAS 2419006WL004044 MANDAKINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649896 MANDAKINI DAS ODISHA GRAMYA BANK(607060)
38 KUJANG OR-19-006-019-007/45607
(PANKAPAL) 		2419006000NRG24080620230124227 09/06/2023 PRAVATA DAS 2419006WL004044 PRAVATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649909 PRAVATA DAS ODISHA GRAMYA BANK(607060)
39 KUJANG OR-19-006-019-007/45607
(PANKAPAL) 		2419006000NRG24080620230124231 09/06/2023 SANJAYA DAS 2419006WL004044 SANJAYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649912 SANJAYA DAS ODISHA GRAMYA BANK(607060)
40 KUJANG OR-19-006-019-007/45909
(PANKAPAL) 		2419006000NRG24080620230124233 09/06/2023 MAHESWAR SAHOO 2419006WL004044 MAHESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649908 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
41 KUJANG OR-19-006-019-007/47181-B
(PANKAPAL) 		2419006000NRG24080620230124235 09/06/2023 Mamata Das 2419006WL004044 Mamata Das 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649907 Mamata Das ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-019-007/47827
(PANKAPAL) 		2419006000NRG24080620230124237 09/06/2023 RINANJALI SAHOO 2419006WL004044 RINANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649894 RINANJALI SAHOO ODISHA GRAMYA BANK(607060)
43 KUJANG OR-19-006-019-007/47879
(PANKAPAL) 		2419006000NRG24080620230124238 09/06/2023 KRUSHNA CHANDRA DAS 2419006WL004044 KRUSHNA CHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649910 KRUSHNA CHANDRA DAS ODISHA GRAMYA BANK(607060)
44 KUJANG OR-19-006-019-007/47880
(PANKAPAL) 		2419006000NRG24080620230124242 09/06/2023 SHANKARSHAN MALIK 2419006WL004044 SHANKARSHAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649897 SHANKARSHAN MALIK ODISHA GRAMYA BANK(607060)
45 KUJANG OR-19-006-019-007/47881
(PANKAPAL) 		2419006000NRG24080620230124245 09/06/2023 BIRABARA SAHANI 2419006WL004044 BIRABARA SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543649890 BIRABARA SAHANI ODISHA GRAMYA BANK(607060)
SubTotal 38394 38394
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006019_090623APB_FTO_214784 Punjab National Bank PUNB0675100 RAHAMA 4266
2 KUJANG OR2419006019_090623APB_FTO_214784 State Bank of India SBIN0010125 RAHAMA 19908
3 KUJANG OR2419006019_090623APB_FTO_214784 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1422
4 KUJANG OR2419006019_090623APB_FTO_214784 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 38394

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