Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_070823APB_FTO_421976
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-19-006-026-001/38938
(BANITO) 		2419006000NRG24070820230265250 07/08/2023 JAGANNATH DAS 2419006WL008435 JAGANNATH DAS 00032 UTIB0001973 1422 1422 Processed 30/08/2023 4970263918 JAGANNATH DAS AXIS BANK(607153)
SubTotal 1422 1422
2 KUJANG OR-19-006-026-002/45872
(BANITO) 		2419006000NRG24070820230265303 07/08/2023 SANJAY KUMAR SETHY 2419006WL008435 SANJAY KUMAR SETHY 00048 BKID0005106 1422 1422 Processed 30/08/2023 4970263917 SANJAYA SETHY AXIS BANK(607153)
SubTotal 1422 1422
3 KUJANG OR-19-006-026-003/36731
(BANITO) 		2419006000NRG24070820230265311 07/08/2023 SARAT MALLICK 2419006WL008435 SARAT MALLICK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4970263911 SARAT MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 KUJANG OR-19-006-026-001/35269
(BANITO) 		2419006000NRG24070820230265240 07/08/2023 ANIRUDHA DAS 2419006WL008435 ANIRUDHA DAS 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970263897 ANIRUDHA DAS PUNJAB NATIONAL BANK(508568)
5 KUJANG OR-19-006-026-001/41385
(BANITO) 		2419006000NRG24070820230265252 07/08/2023 ASHOK PAITAL 2419006WL008435 ASHOK PAITAL 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970263883 ASHOK PAITAL S/O BAISHNAB PAITAL PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-026-001/45851
(BANITO) 		2419006000NRG24070820230265253 07/08/2023 PRASHANTA BARIK 2419006WL008435 PRASHANTA BARIK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970263908 PRASANT BARIK PUNJAB NATIONAL BANK(508568)
7 KUJANG OR-19-006-026-001/45855
(BANITO) 		2419006000NRG24070820230265254 07/08/2023 SABITA DAS 2419006WL008435 SABITA DAS 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970263919 MRS SABITA DAS STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-026-002/45806
(BANITO) 		2419006000NRG24070820230265293 07/08/2023 SACHIDANANDA BARIK 2419006WL008435 SACHIDANANDA BARIK 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4970263909 SACHIDANANDA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
9 KUJANG OR-19-006-026-001/35156
(BANITO) 		2419006000NRG24070820230265235 07/08/2023 MALAYA KUMAR BAI 2419006WL008435 MALAYA KUMAR BAI 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263868 KABITA MOHARANA UCO BANK(607066)
10 KUJANG OR-19-006-026-001/35189
(BANITO) 		2419006000NRG24070820230265236 07/08/2023 DHIREN ROUT 2419006WL008435 DHIREN ROUT 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263910 MR DHIREN ROUT STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-026-001/38781
(BANITO) 		2419006000NRG24070820230265248 07/08/2023 SAMIR KUMAR JENA 2419006WL008435 SAMIR KUMAR JENA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263865 SAMIR KUMAR JENA PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-026-001/38782
(BANITO) 		2419006000NRG24070820230265249 07/08/2023 MIHIRA JENA 2419006WL008435 MIHIRA JENA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263872 MR MIHIR KUMAR JENA STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-026-001/41384
(BANITO) 		2419006000NRG24070820230265251 07/08/2023 SHISHIRA KUMAR SWAIN 2419006WL008435 SHISHIRA KUMAR SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263863 SHISHIR KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
14 KUJANG OR-19-006-026-001/45865
(BANITO) 		2419006000NRG24070820230265255 07/08/2023 PUSPALATA SWAIN 2419006WL008435 PUSPALATA SWAIN 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263844 TUSHAR KANTA SWAIN HDFC BANK LTD(607152)
15 KUJANG OR-19-006-026-003/35692
(BANITO) 		2419006000NRG24070820230265305 07/08/2023 ARAKHITA BEHERA 2419006WL008435 ARAKHITA BEHERA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263866 MR ARAKSHIT BEHERA STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-026-004/38775
(BANITO) 		2419006000NRG24070820230265325 07/08/2023 NRUSINGH CHARAN BEHERA 2419006WL008435 NRUSINGH CHARAN BEHERA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263859 MR NRUSINGH CHARANA BEHERA STATE BANK OF INDIA(508548)
17 KUJANG OR-19-006-026-004/38950
(BANITO) 		2419006000NRG24070820230265326 07/08/2023 SAMIR DAS 2419006WL008435 SAMIR DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263895 MR SAMIR DAS STATE BANK OF INDIA(508548)
18 KUJANG OR-19-006-026-004/38953
(BANITO) 		2419006000NRG24070820230265327 07/08/2023 ISWAR DAS 2419006WL008435 ISWAR DAS 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970263867 MR ISWAR DAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
19 KUJANG OR-19-006-026-002/35613
(BANITO) 		2419006000NRG24070820230265258 07/08/2023 MADHUSMITA SETHY 2419006WL008435 MADHUSMITA SETHY 00462 UCBA0001166 1422 1422 Processed 30/08/2023 4970263857 MADHUSMITA SETHY UCO BANK(607066)
SubTotal 1422 1422
20 KUJANG OR-19-006-026-001/35224
(BANITO) 		2419006000NRG24070820230265237 07/08/2023 Sanjubala Swain 2419006WL008435 Sanjubala Swain 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263858 Sanjubala Swain ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-026-001/35241
(BANITO) 		2419006000NRG24070820230265238 07/08/2023 PRAMOD KUMAR DAS 2419006WL008435 PRAMOD KUMAR DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263851 PRAMOD DAS UCO BANK(607066)
22 KUJANG OR-19-006-026-001/35241
(BANITO) 		2419006000NRG24070820230265239 07/08/2023 PRAMOD KUMAR DAS 2419006WL008435 PRAMOD KUMAR DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263850 NAYANA DAS UCO BANK(607066)
23 KUJANG OR-19-006-026-001/35479
(BANITO) 		2419006000NRG24070820230265244 07/08/2023 Maheswar Das 2419006WL008435 Maheswar Das 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263864 MAHESWAR DAS UCO BANK(607066)
24 KUJANG OR-19-006-026-001/35523
(BANITO) 		2419006000NRG24070820230265245 07/08/2023 Abhaya Kumar Sahoo 2419006WL008435 Abhaya Kumar Sahoo 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263846 ABHAYA KUMAR SAHOO UCO BANK(607066)
25 KUJANG OR-19-006-026-001/35523
(BANITO) 		2419006000NRG24070820230265246 07/08/2023 Lata kumari Sahoo 2419006WL008435 Lata kumari Sahoo 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263861 LATA KUMARI SAHOO UCO BANK(607066)
26 KUJANG OR-19-006-026-002/35617
(BANITO) 		2419006000NRG24070820230265259 07/08/2023 SHYAM SUNDRA NAYAK 2419006WL008435 SHYAM SUNDRA NAYAK 00462 UCBA0002061 948 948 Processed 30/08/2023 4970263843 MR SHYAM SUNDAR NAYAK STATE BANK OF INDIA(508548)
27 KUJANG OR-19-006-026-002/35619
(BANITO) 		2419006000NRG24070820230265260 07/08/2023 UMESHA CHOUDHURY 2419006WL008435 UMESHA CHOUDHURY 00462 UCBA0002061 1185 1185 Processed 30/08/2023 4970263845 UMESH CHOUDHURY UCO BANK(607066)
28 KUJANG OR-19-006-026-002/35638
(BANITO) 		2419006000NRG24070820230265267 07/08/2023 SUKANTI NAYAK 2419006WL008435 SUKANTI NAYAK 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263875 SUKANTI NAYAK UCO BANK(607066)
29 KUJANG OR-19-006-026-002/35640
(BANITO) 		2419006000NRG24070820230265268 07/08/2023 AMULYA KUMAR DAS 2419006WL008435 AMULYA KUMAR DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263847 AMULYA KUMAR DAS UCO BANK(607066)
30 KUJANG OR-19-006-026-002/35640
(BANITO) 		2419006000NRG24070820230265269 07/08/2023 KABITA DAS 2419006WL008435 KABITA DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263856 KABITA DAS UCO BANK(607066)
31 KUJANG OR-19-006-026-002/35644
(BANITO) 		2419006000NRG24070820230265274 07/08/2023 SARAT NAYAK 2419006WL008435 SARAT NAYAK 00462 UCBA0002061 1185 1185 Processed 30/08/2023 4970263848 MR SATYABRATA NAYAK STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-026-002/37159
(BANITO) 		2419006000NRG24070820230265288 07/08/2023 RANJIT NAYAK 2419006WL008435 RANJIT NAYAK 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263852 RANJIT NAYAK UCO BANK(607066)
33 KUJANG OR-19-006-026-002/37160
(BANITO) 		2419006000NRG24070820230265289 07/08/2023 MINATI SAMAL 2419006WL008435 MINATI SAMAL 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263860 PURNNA CHANDRA SAMAL UCO BANK(607066)
34 KUJANG OR-19-006-026-002/37161
(BANITO) 		2419006000NRG24070820230265291 07/08/2023 BANITA SETHY 2419006WL008435 BANITA SETHY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263871 BANITA SETHY UCO BANK(607066)
35 KUJANG OR-19-006-026-002/45830
(BANITO) 		2419006000NRG24070820230265294 07/08/2023 KANAK NAYAK 2419006WL008435 KANAK NAYAK 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263869 KANAKALATA NAYAK UCO BANK(607066)
36 KUJANG OR-19-006-026-002/45832
(BANITO) 		2419006000NRG24070820230265295 07/08/2023 AKHAY SETHI 2419006WL008435 AKHAY SETHI 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263870 AKHAY KUMAR SETHI UCO BANK(607066)
37 KUJANG OR-19-006-026-002/45836
(BANITO) 		2419006000NRG24070820230265296 07/08/2023 SOUBHAGYA SAHOO 2419006WL008435 SOUBHAGYA SAHOO 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263855 SOUBHAGYA SAHOO UCO BANK(607066)
38 KUJANG OR-19-006-026-002/45837
(BANITO) 		2419006000NRG24070820230265297 07/08/2023 MMANASI RANI SWAIN 2419006WL008435 MMANASI RANI SWAIN 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263853 MANASI RANI SWAIN UCO BANK(607066)
39 KUJANG OR-19-006-026-002/45867
(BANITO) 		2419006000NRG24070820230265299 07/08/2023 RASMITA SAHOO 2419006WL008435 RASMITA SAHOO 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263854 MR GOUR PRASAD SAHOO STATE BANK OF INDIA(508548)
40 KUJANG OR-19-006-026-002/45871
(BANITO) 		2419006000NRG24070820230265301 07/08/2023 BABAJI SETHY 2419006WL008435 BABAJI SETHY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263877 BABAJI SETHY UCO BANK(607066)
41 KUJANG OR-19-006-026-002/45872
(BANITO) 		2419006000NRG24070820230265304 07/08/2023 SABITA SETHY 2419006WL008435 SABITA SETHY 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263876 SABITA SETHY UCO BANK(607066)
42 KUJANG OR-19-006-026-003/35706
(BANITO) 		2419006000NRG24070820230265310 07/08/2023 DHARANIDHARA JENA 2419006WL008435 DHARANIDHARA JENA 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263874 DHARANIDHAR JENA UCO BANK(607066)
43 KUJANG OR-19-006-026-003/36740
(BANITO) 		2419006000NRG24070820230265314 07/08/2023 AJAYA NAYAK 2419006WL008435 AJAYA NAYAK 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263873 AJAY KUMAR NAYAK UCO BANK(607066)
44 KUJANG OR-19-006-026-004/35753
(BANITO) 		2419006000NRG24070820230265320 07/08/2023 Rasanand Behera 2419006WL008435 Rasanand Behera 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263862 RASANAND BEHERA UCO BANK(607066)
45 KUJANG OR-19-006-026-004/38770
(BANITO) 		2419006000NRG24070820230265324 07/08/2023 NAYANA DAS 2419006WL008435 NAYANA DAS 00462 UCBA0002061 1422 1422 Processed 30/08/2023 4970263849 NAYANA DAS UCO BANK(607066)
SubTotal 36024 36024
46 KUJANG OR-19-006-026-001/35154
(BANITO) 		2419006000NRG24070820230265232 07/08/2023 DILIP KUMAR DAS 2419006WL008435 DILIP KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263901 DILIP KUMAR DAS UCO BANK(607066)
47 KUJANG OR-19-006-026-001/35451
(BANITO) 		2419006000NRG24070820230265241 07/08/2023 RAMA CHANDRA BARIK 2419006WL008435 RAMA CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263902 RAMA CHANDRA BARIK ODISHA GRAMYA BANK(607060)
48 KUJANG OR-19-006-026-001/35457
(BANITO) 		2419006000NRG24070820230265242 07/08/2023 MAGUNI CHARAN JENA 2419006WL008435 MAGUNI CHARAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263885 MAGUNI CHARAN JENA ODISHA GRAMYA BANK(607060)
49 KUJANG OR-19-006-026-001/35457
(BANITO) 		2419006000NRG24070820230265243 07/08/2023 MAGUNI CHARAN JENA 2419006WL008435 MAGUNI CHARAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263896 PARBATI JENA UCO BANK(607066)
50 KUJANG OR-19-006-026-001/37719
(BANITO) 		2419006000NRG24070820230265247 07/08/2023 Bhanjakishore Sarangi 2419006WL008435 Bhanjakishore Sarangi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263884 Bhanjakishore Sarangi ODISHA GRAMYA BANK(607060)
51 KUJANG OR-19-006-026-002/35603
(BANITO) 		2419006000NRG24070820230265256 07/08/2023 NARAYAN SAMAL 2419006WL008435 NARAYAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263891 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUJANG OR-19-006-026-002/35603
(BANITO) 		2419006000NRG24070820230265257 07/08/2023 Narayan Samal 2419006WL008435 Narayan Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263906 SULOCHANA SAMAL UCO BANK(607066)
53 KUJANG OR-19-006-026-002/35630
(BANITO) 		2419006000NRG24070820230265262 07/08/2023 Rabindra Kumar Sahoo 2419006WL008435 Rabindra Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263899 RABINDRA KUMAR SAHOO UCO BANK(607066)
54 KUJANG OR-19-006-026-002/35630
(BANITO) 		2419006000NRG24070820230265263 07/08/2023 Rabindra Kumar Sahoo 2419006WL008435 Rabindra Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263900 SATYABHAMA SAHOO UCO BANK(607066)
55 KUJANG OR-19-006-026-002/35631
(BANITO) 		2419006000NRG24070820230265264 07/08/2023 Ganeswar Sethy 2419006WL008435 Ganeswar Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263890 GANESWAR SETHI UCO BANK(607066)
56 KUJANG OR-19-006-026-002/35638
(BANITO) 		2419006000NRG24070820230265266 07/08/2023 Daitari Nayak 2419006WL008435 Daitari Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263903 Daitari Nayak ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-026-002/35641
(BANITO) 		2419006000NRG24070820230265270 07/08/2023 DIBAKAR SAMAL 2419006WL008435 DIBAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263898 USHARANI SAMAL UCO BANK(607066)
58 KUJANG OR-19-006-026-002/35643
(BANITO) 		2419006000NRG24070820230265273 07/08/2023 SUDHIR DAS 2419006WL008435 SUDHIR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263916 SUMATI DAS UCO BANK(607066)
59 KUJANG OR-19-006-026-002/35643
(BANITO) 		2419006000NRG24070820230265272 07/08/2023 SUDIRA DAS 2419006WL008435 SUDIRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263889 SUDHIR DAS UCO BANK(607066)
60 KUJANG OR-19-006-026-002/35646
(BANITO) 		2419006000NRG24070820230265276 07/08/2023 SARAT CHANDRA SENAPATI 2419006WL008435 SARAT CHANDRA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970263878 SARAT CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
61 KUJANG OR-19-006-026-002/35649
(BANITO) 		2419006000NRG24070820230265277 07/08/2023 AKHAYA BISWAL 2419006WL008435 AKHAYA BISWAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970263886 AKHAYA BISWAL ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-026-002/35652
(BANITO) 		2419006000NRG24070820230265278 07/08/2023 TRILOCHANA BARIK 2419006WL008435 TRILOCHANA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970263888 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
63 KUJANG OR-19-006-026-002/35654
(BANITO) 		2419006000NRG24070820230265279 07/08/2023 JOGENDRA SETHY 2419006WL008435 JOGENDRA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263905 JOGENDRA SETHY ODISHA GRAMYA BANK(607060)
64 KUJANG OR-19-006-026-002/35655
(BANITO) 		2419006000NRG24070820230265280 07/08/2023 BASANTA DAS 2419006WL008435 BASANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263881 BASANTA DAS UCO BANK(607066)
65 KUJANG OR-19-006-026-002/35660
(BANITO) 		2419006000NRG24070820230265282 07/08/2023 NRUSINGH BARIK 2419006WL008435 NRUSINGH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263907 NRUSINGH BARIK ODISHA GRAMYA BANK(607060)
66 KUJANG OR-19-006-026-002/37150
(BANITO) 		2419006000NRG24070820230265285 07/08/2023 NIRMAL NAYAK 2419006WL008435 NIRMAL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263887 NIRMAL NAYAK UCO BANK(607066)
67 KUJANG OR-19-006-026-002/37152
(BANITO) 		2419006000NRG24070820230265286 07/08/2023 Narayan Nayak 2419006WL008435 Narayan Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970263904 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
68 KUJANG OR-19-006-026-002/37154
(BANITO) 		2419006000NRG24070820230265287 07/08/2023 Sitakanta Padhi 2419006WL008435 Sitakanta Padhi 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970263880 SITAKANT PADHI UCO BANK(607066)
69 KUJANG OR-19-006-026-003/35700
(BANITO) 		2419006000NRG24070820230265307 07/08/2023 PRABINA SWAIN 2419006WL008435 PRABINA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263912 PRABINA KUMAR SWAIN UCO BANK(607066)
70 KUJANG OR-19-006-026-003/35701
(BANITO) 		2419006000NRG24070820230265308 07/08/2023 GOURAHARI SAHOO 2419006WL008435 GOURAHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263892 MR GOURAHARI SAHOO STATE BANK OF INDIA(508548)
71 KUJANG OR-19-006-026-003/35703
(BANITO) 		2419006000NRG24070820230265309 07/08/2023 PRAFUL NAYAK 2419006WL008435 PRAFUL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263882 MR PRAFUL NAYAK STATE BANK OF INDIA(508548)
72 KUJANG OR-19-006-026-003/36732
(BANITO) 		2419006000NRG24070820230265312 07/08/2023 GOPAL SAMAL 2419006WL008435 GOPAL SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263913 GOPAL SAMAL UCO BANK(607066)
73 KUJANG OR-19-006-026-003/36733
(BANITO) 		2419006000NRG24070820230265313 07/08/2023 PRABHAKAR SAMAL 2419006WL008435 PRABHAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263893 PRABHAKAR SAMAL UCO BANK(607066)
74 KUJANG OR-19-006-026-003/36943
(BANITO) 		2419006000NRG24070820230265315 07/08/2023 ANIL KUMAR NAYAK 2419006WL008435 ANIL KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263879 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
75 KUJANG OR-19-006-026-003/37705
(BANITO) 		2419006000NRG24070820230265316 07/08/2023 BANSIDHARA MALLA 2419006WL008435 BANSIDHARA MALLA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263914 BANSIDHAR MALLA UCO BANK(607066)
76 KUJANG OR-19-006-026-004/38769
(BANITO) 		2419006000NRG24070820230265321 07/08/2023 KHIROD DAS 2419006WL008435 KHIROD DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263894 KSHIROD DAS UCO BANK(607066)
77 KUJANG OR-19-006-026-004/38770
(BANITO) 		2419006000NRG24070820230265323 07/08/2023 MIHIRA KUMAR DAS 2419006WL008435 MIHIRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970263915 MIHIR KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 43134 43134
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_070823APB_FTO_421976 AXIS BANK UTIB0001973 MANCHESWAR 1422
2 KUJANG OR2419006026_070823APB_FTO_421976 Bank of India BKID0005106 RANIHAT 1422
3 KUJANG OR2419006026_070823APB_FTO_421976 Kalinga Gramya Bank UCBA0RRBKGB RAHAMA-JAGATSINGHPUR 1422
4 KUJANG OR2419006026_070823APB_FTO_421976 Punjab National Bank PUNB0675100 RAHAMA 7110
5 KUJANG OR2419006026_070823APB_FTO_421976 State Bank of India SBIN0010125 RAHAMA 14220
6 KUJANG OR2419006026_070823APB_FTO_421976 UCO Bank UCBA0001166 RAIBANIA 1422
7 KUJANG OR2419006026_070823APB_FTO_421976 UCO Bank UCBA0002061 RAHAMA 36024
8 KUJANG OR2419006026_070823APB_FTO_421976 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 43134

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