Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:00:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006023_010423FTO_426
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-19-006-023-001/31779
(PANDUA) 		2419006000NRG23310320230323524 01/04/2023 Subasha Ch Sethy 2419006WL018899 Subasha Ch Sethy 00415 SBIN0010125 666 666 Processed 26/05/2023 1877104372 MR SUBASH SETHI ()
2 KUJANG OR-19-006-023-001/31957
(PANDUA) 		2419006000NRG23310320230323582 01/04/2023 PABITRA MOHAN PARIDA 2419006WL018899 PABITRA MOHAN PARIDA 00415 SBIN0010125 666 666 Processed 26/05/2023 1877104370 PABITRA MOHAN PARIJA ()
3 KUJANG OR-19-006-023-001/41640
(PANDUA) 		2419006000NRG23310320230323593 01/04/2023 AJIT BISWAL 2419006WL018899 AJIT BISWAL 00415 SBIN0010125 666 666 Processed 26/05/2023 1877104371 MR AJIT BISWAL ()
4 KUJANG OR-19-006-023-004/32538
(PANDUA) 		2419006000NRG23310320230323011 01/04/2023 Surendra Nath Sethy 2419006WL018881 Surendra Nath Sethy 00415 SBIN0010125 888 888 Processed 26/05/2023 1877104373 MR SURENDRA NATH SETHY ()
SubTotal 2886 2886
5 KUJANG OR-19-006-023-014/41631
(PANDUA) 		2419006000NRG23310320230323065 01/04/2023 SUSANT ROUT 2419006WL018881 SUSANT ROUT 00415 SBIN0012045 888 888 Processed 26/05/2023 1877104374 MR SUSANTA ROUT ()
SubTotal 888 888
6 KUJANG OR-19-006-023-001/31731
(PANDUA) 		2419006000NRG23310320230322672 01/04/2023 Babaji Das 2419006WL018869 Babaji Das 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104396 BABAJI CHARAN DAS ()
7 KUJANG OR-19-006-023-001/31737
(PANDUA) 		2419006000NRG23310320230323502 01/04/2023 Babuli Ch Das 2419006WL018899 Babuli Ch Das 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104419 RINA RANI DAS ()
8 KUJANG OR-19-006-023-001/31750
(PANDUA) 		2419006000NRG23310320230323508 01/04/2023 Babaji Mallick 2419006WL018899 Babaji Mallick 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104433 PRASANNA MALIK ()
9 KUJANG OR-19-006-023-001/31765
(PANDUA) 		2419006000NRG23310320230323513 01/04/2023 Minakhi Parida 2419006WL018899 Minakhi Parida 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104403 MINATI PARIDA ()
10 KUJANG OR-19-006-023-001/31773
(PANDUA) 		2419006000NRG23310320230323519 01/04/2023 Sujay Jena 2419006WL018899 Sujay Jena 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104402 MINAKHI JENA ()
11 KUJANG OR-19-006-023-001/31774
(PANDUA) 		2419006000NRG23310320230322677 01/04/2023 Sweta ranjan Sahoo 2419006WL018869 Sweta ranjan Sahoo 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104416 SWETA RANJAN SAHU ()
12 KUJANG OR-19-006-023-001/31777
(PANDUA) 		2419006000NRG23310320230323521 01/04/2023 Gateswar Mallick 2419006WL018899 Gateswar Mallick 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104386 GATESWAR MALLICK ()
13 KUJANG OR-19-006-023-001/31777
(PANDUA) 		2419006000NRG23310320230323522 01/04/2023 Gateswar Mallick 2419006WL018899 Gateswar Mallick 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104387 GATESWAR MALLICK ()
14 KUJANG OR-19-006-023-001/31778
(PANDUA) 		2419006000NRG23310320230323523 01/04/2023 Charan Mallick 2419006WL018899 Charan Mallick 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104408 CHARAN MALIK ()
15 KUJANG OR-19-006-023-001/31785
(PANDUA) 		2419006000NRG23310320230322678 01/04/2023 HEMANTA SAHOO 2419006WL018869 HEMANTA SAHOO 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104394 HEMENTA SAHOO ()
16 KUJANG OR-19-006-023-001/31785
(PANDUA) 		2419006000NRG23310320230322679 01/04/2023 SANJULATA SAHOO 2419006WL018869 SANJULATA SAHOO 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104423 SANJULATA SAHOO ()
17 KUJANG OR-19-006-023-001/31811
(PANDUA) 		2419006000NRG23310320230322686 01/04/2023 Sadhu ch Das 2419006WL018869 Sadhu ch Das 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104398 SADHU CHARAN DAS ()
18 KUJANG OR-19-006-023-001/31817
(PANDUA) 		2419006000NRG23310320230322687 01/04/2023 Ashok Kumar Das 2419006WL018869 Ashok Kumar Das 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104376 ASHOK KU DAS ()
19 KUJANG OR-19-006-023-001/31819
(PANDUA) 		2419006000NRG23310320230322693 01/04/2023 Nityananda Sahoo 2419006WL018869 Nityananda Sahoo 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104421 NITYANANDA SAHU ()
20 KUJANG OR-19-006-023-001/31852
(PANDUA) 		2419006000NRG23310320230322697 01/04/2023 Binapani Nayak 2419006WL018869 Binapani Nayak 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104418 BINAPANI NAYAK ()
21 KUJANG OR-19-006-023-001/31902
(PANDUA) 		2419006000NRG23310320230323556 01/04/2023 BAIDHAR PARIDA 2419006WL018899 BAIDHAR PARIDA 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104375 BAIDHAR PARIDA ()
22 KUJANG OR-19-006-023-001/31911
(PANDUA) 		2419006000NRG23310320230323561 01/04/2023 JHATU MOHARANA 2419006WL018899 JHATU MOHARANA 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104383 JHATU MAHARANA ()
23 KUJANG OR-19-006-023-001/31911
(PANDUA) 		2419006000NRG23310320230323564 01/04/2023 Jhatu Moharana 2419006WL018899 Jhatu Moharana 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104384 JHATU MAHARANA ()
24 KUJANG OR-19-006-023-001/31918
(PANDUA) 		2419006000NRG23310320230323567 01/04/2023 Sobharani Pradhan 2419006WL018899 Sobharani Pradhan 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104410 SOBHARANI PRADHAN ()
25 KUJANG OR-19-006-023-001/31969
(PANDUA) 		2419006000NRG23310320230322698 01/04/2023 GANGADHARA NAYAK 2419006WL018869 GANGADHARA NAYAK 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104395 GANGADHAR NAYAK ()
26 KUJANG OR-19-006-023-001/31972
(PANDUA) 		2419006000NRG23310320230322701 01/04/2023 SUDARSAN SWAIN 2419006WL018869 SUDARSAN SWAIN 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104385 SUDARSAN SWAIN ()
27 KUJANG OR-19-006-023-001/40511
(PANDUA) 		2419006000NRG23310320230323590 01/04/2023 Bijay Kumar Moharana 2419006WL018899 Bijay Kumar Moharana 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104417 BALARAM MOHARANA ()
28 KUJANG OR-19-006-023-001/47016
(PANDUA) 		2419006000NRG23310320230323614 01/04/2023 Bikram Moharana 2419006WL018899 Bikram Moharana 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104431 BIKRAM MOHARANA ()
29 KUJANG OR-19-006-023-001/47017
(PANDUA) 		2419006000NRG23310320230323616 01/04/2023 Niranjan Ojha 2419006WL018899 Niranjan Ojha 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104424 NIRANJAN OJHA ()
30 KUJANG OR-19-006-023-001/47021
(PANDUA) 		2419006000NRG23310320230323621 01/04/2023 Akhay Kumar Swain 2419006WL018899 Akhay Kumar Swain 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104381 AKSHYA KUMAR SWAIN ()
31 KUJANG OR-19-006-023-001/47024
(PANDUA) 		2419006000NRG23310320230323624 01/04/2023 Jhunibala Sethy 2419006WL018899 Jhunibala Sethy 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104409 JHUNIBALA SETHY ()
32 KUJANG OR-19-006-023-001/47029
(PANDUA) 		2419006000NRG23310320230323631 01/04/2023 Manasi Palai 2419006WL018899 Manasi Palai 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104432 MANASI PALAI ()
33 KUJANG OR-19-006-023-001/47031
(PANDUA) 		2419006000NRG23310320230323634 01/04/2023 Rajkishore Das 2419006WL018899 Rajkishore Das 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104420 RAJAKISHOR DAS ()
34 KUJANG OR-19-006-023-002/32123
(PANDUA) 		2419006000NRG23310320230322562 01/04/2023 SANATAN JENA 2419006WL018865 SANATAN JENA 00462 UCBA0001585 1332 1332 Processed 26/05/2023 1877104389 SANATAN JENA ()
35 KUJANG OR-19-006-023-002/32209
(PANDUA) 		2419006000NRG23310320230322567 01/04/2023 Prabhata Mallick 2419006WL018865 Prabhata Mallick 00462 UCBA0001585 1332 1332 Processed 26/05/2023 1877104400 PRABHATA MALLICK ()
36 KUJANG OR-19-006-023-002/32304
(PANDUA) 		2419006000NRG23310320230323746 01/04/2023 Bijay Nayak 2419006WL018902 Bijay Nayak 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104425 BIJAYA KUMAR NAYAK ()
37 KUJANG OR-19-006-023-002/45625
(PANDUA) 		2419006000NRG23310320230322587 01/04/2023 RINARANI BARAL 2419006WL018865 RINARANI BARAL 00462 UCBA0001585 1332 1332 Processed 26/05/2023 1877104426 RINARANI BARAL ()
38 KUJANG OR-19-006-023-004/32377
(PANDUA) 		2419006000NRG23310320230322935 01/04/2023 Jhatu Malik 2419006WL018881 Jhatu Malik 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104412 JHATU MALLICK ()
39 KUJANG OR-19-006-023-004/32377
(PANDUA) 		2419006000NRG23310320230322936 01/04/2023 Jhatu Mallick 2419006WL018881 Jhatu Mallick 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104413 JHATU MALLICK ()
40 KUJANG OR-19-006-023-004/32391
(PANDUA) 		2419006000NRG23310320230322951 01/04/2023 Sridhara Swain 2419006WL018881 Sridhara Swain 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104405 SHRIDHAR SWAIN ()
41 KUJANG OR-19-006-023-004/32397
(PANDUA) 		2419006000NRG23310320230322954 01/04/2023 Sarada Prasan Mallick 2419006WL018881 Sarada Prasan Mallick 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104399 SARADA PRASANNA MALLIK ()
42 KUJANG OR-19-006-023-004/32401
(PANDUA) 		2419006000NRG23310320230322956 01/04/2023 Purna Malik 2419006WL018881 Purna Malik 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104393 PURNA MALIK ()
43 KUJANG OR-19-006-023-004/32420
(PANDUA) 		2419006000NRG23310320230322969 01/04/2023 HAREKRUSHNA ROUT 2419006WL018881 HAREKRUSHNA ROUT 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104411 HARE KRUSHNA ROUT ()
44 KUJANG OR-19-006-023-004/32433
(PANDUA) 		2419006000NRG23310320230322974 01/04/2023 Baburam Mallick 2419006WL018881 Baburam Mallick 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104406 BABURAM MALLICK ()
45 KUJANG OR-19-006-023-004/32449
(PANDUA) 		2419006000NRG23310320230322986 01/04/2023 Sisira Kumar Rout 2419006WL018881 Sisira Kumar Rout 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104404 SISIRA KUMAR ROUT ()
46 KUJANG OR-19-006-023-004/32453
(PANDUA) 		2419006000NRG23310320230322992 01/04/2023 Khirod Kumar Rout 2419006WL018881 Khirod Kumar Rout 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104407 KHIRODA KUMAR ROUT ()
47 KUJANG OR-19-006-023-004/32457
(PANDUA) 		2419006000NRG23310320230322995 01/04/2023 Rama Chandra Mohanty 2419006WL018881 Rama Chandra Mohanty 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104390 RAMA CHANDRA MOHANTY ()
48 KUJANG OR-19-006-023-004/32459
(PANDUA) 		2419006000NRG23310320230322997 01/04/2023 Brahmananda Das 2419006WL018881 Brahmananda Das 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104422 BRAHMANANDA DAS ()
49 KUJANG OR-19-006-023-004/32490
(PANDUA) 		2419006000NRG23310320230323003 01/04/2023 Babaji Charan Rout 2419006WL018881 Babaji Charan Rout 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104438 PRIYAMBADA ROUT ()
50 KUJANG OR-19-006-023-004/32531
(PANDUA) 		2419006000NRG23310320230323007 01/04/2023 Rasananda Mallick 2419006WL018881 Rasananda Mallick 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104415 RASANANDA MALLICK ()
51 KUJANG OR-19-006-023-004/46199
(PANDUA) 		2419006000NRG23310320230323023 01/04/2023 Ashok Mallick 2419006WL018881 Ashok Mallick 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104414 ASHOK MALLICK ()
52 KUJANG OR-19-006-023-006/32658
(PANDUA) 		2419006000NRG23310320230323758 01/04/2023 Surendra Das 2419006WL018902 Surendra Das 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104397 SURESH DAS ()
53 KUJANG OR-19-006-023-006/32774
(PANDUA) 		2419006000NRG23310320230323765 01/04/2023 FAKIR SWAIN 2419006WL018902 FAKIR SWAIN 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104388 FAKIR SWAIN ()
54 KUJANG OR-19-006-023-006/46207
(PANDUA) 		2419006000NRG23310320230323711 01/04/2023 Sura Behera 2419006WL018899 Sura Behera 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104430 SURA BEHERA ()
55 KUJANG OR-19-006-023-007/32841
(PANDUA) 		2419006000NRG23310320230323778 01/04/2023 Rinarani Jena 2419006WL018902 Rinarani Jena 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104428 RINA RANI JENA ()
56 KUJANG OR-19-006-023-007/32865
(PANDUA) 		2419006000NRG23310320230323782 01/04/2023 KRUSHNA CHANDRA JENA 2419006WL018902 KRUSHNA CHANDRA JENA 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104427 NIHAR RANJAN JENA ()
57 KUJANG OR-19-006-023-007/45208
(PANDUA) 		2419006000NRG23310320230323787 01/04/2023 Kali Charan Nayak 2419006WL018902 Kali Charan Nayak 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104391 KABITA NAYAK ()
58 KUJANG OR-19-006-023-007/46186
(PANDUA) 		2419006000NRG23310320230323789 01/04/2023 Nalini Jena 2419006WL018902 Nalini Jena 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104437 NALINI JENA ()
59 KUJANG OR-19-006-023-012/33097
(PANDUA) 		2419006000NRG23310320230323027 01/04/2023 DILLIP MANTRI 2419006WL018881 DILLIP MANTRI 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104377 DILLIP KUMAR MANTRI ()
60 KUJANG OR-19-006-023-012/33097
(PANDUA) 		2419006000NRG23310320230323029 01/04/2023 Dillip Mantry 2419006WL018881 Dillip Mantry 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104378 DILLIP KUMAR MANTRI ()
61 KUJANG OR-19-006-023-012/33097
(PANDUA) 		2419006000NRG23310320230323030 01/04/2023 Dillip Mantry 2419006WL018881 Dillip Mantry 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104379 DILLIP KUMAR MANTRI ()
62 KUJANG OR-19-006-023-012/45966
(PANDUA) 		2419006000NRG23310320230323719 01/04/2023 Ranjan Kumar Swain 2419006WL018899 Ranjan Kumar Swain 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104380 RANJAN KUMAR SWAIN ()
63 KUJANG OR-19-006-023-012/46996
(PANDUA) 		2419006000NRG23310320230323721 01/04/2023 Manoranjan Lenka 2419006WL018899 Manoranjan Lenka 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104435 MANORANJAN LENKA ()
64 KUJANG OR-19-006-023-013/33114
(PANDUA) 		2419006000NRG23310320230322721 01/04/2023 Harekrushna Sahoo 2419006WL018869 Harekrushna Sahoo 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104382 DEEPAK SAHOO ()
65 KUJANG OR-19-006-023-013/33177
(PANDUA) 		2419006000NRG23310320230322724 01/04/2023 GOURANGA CHARAN DAS 2419006WL018869 GOURANGA CHARAN DAS 00462 UCBA0001585 666 666 Processed 26/05/2023 1877104429 SUSAMA DAS ()
66 KUJANG OR-19-006-023-014/33216
(PANDUA) 		2419006000NRG23310320230323046 01/04/2023 Prahallad Sahoo 2419006WL018881 Prahallad Sahoo 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104401 PRAHALLAD SAHOO ()
67 KUJANG OR-19-006-023-014/33251
(PANDUA) 		2419006000NRG23310320230323058 01/04/2023 RAGHUNATH LENKA 2419006WL018881 RAGHUNATH LENKA 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104434 RAGHUNATH LENKA ()
68 KUJANG OR-19-006-023-014/33270
(PANDUA) 		2419006000NRG23310320230323803 01/04/2023 Rama Ch Das 2419006WL018902 Rama Ch Das 00462 UCBA0001585 888 888 Processed 26/05/2023 1877104392 RAMACHANDRA DAS ()
SubTotal 49950 49950
69 KUJANG OR-19-006-023-002/32155
(PANDUA) 		2419006000NRG23310320230322565 01/04/2023 S.MOHANTY 2419006WL018865 S.MOHANTY 00462 UCBA0002061 1332 1332 Processed 26/05/2023 1877104436 BHABANI KINKAR MOHANTY ()
SubTotal 1332 1332
Total 55056 55056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006023_010423FTO_426 State Bank of India SBIN0010125 RAHAMA 2886
2 KUJANG OR2419006023_010423FTO_426 State Bank of India SBIN0012045 ERSAMA 888
3 KUJANG OR2419006023_010423FTO_426 UCO Bank UCBA0001585 PANDUA 49950
4 KUJANG OR2419006023_010423FTO_426 UCO Bank UCBA0002061 RAHAMA 1332

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