Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:24:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006003_010423APB_FTO_407
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-19-006-003-001/2594
(NUAGARH) 		2419006000NRG23310320230328339 01/04/2023 PABITRA JENA 2419006WL019057 PABITRA JENA 00045 BARB0ATHARB 1110 1110 Processed 03/05/2023 1173555473 PABITRA JENA BANK OF BARODA(606985)
2 KUJANG OR-19-006-003-001/2594
(NUAGARH) 		2419006000NRG23310320230328340 01/04/2023 PABITRA JENA 2419006WL019057 PABITRA JENA 00045 BARB0ATHARB 1110 1110 Processed 04/05/2023 1173555474 KUSUM JENA W/O-PABITRA JENA ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-003-001/2606
(NUAGARH) 		2419006000NRG23310320230328341 01/04/2023 Santosh sahoo 2419006WL019057 Santosh sahoo 00045 BARB0ATHARB 1110 1110 Processed 03/05/2023 1173555461 SANTOSH SAHOO BANK OF BARODA(606985)
4 KUJANG OR-19-006-003-001/2635
(NUAGARH) 		2419006000NRG23310320230328343 01/04/2023 Dhaneswar khatua 2419006WL019057 Dhaneswar khatua 00045 BARB0ATHARB 1110 1110 Processed 04/05/2023 1173555480 ARATI KHATUA ODISHA GRAMYA BANK(607060)
5 KUJANG OR-19-006-003-001/2705
(NUAGARH) 		2419006000NRG23310320230328354 01/04/2023 Ratnakar mallik 2419006WL019057 Ratnakar mallik 00045 BARB0ATHARB 1110 1110 Processed 03/05/2023 1173555478 RATNAKAR MALLIK BANK OF BARODA(606985)
6 KUJANG OR-19-006-003-001/42483
(NUAGARH) 		2419006000NRG23310320230328367 01/04/2023 AKASH TARAI 2419006WL019057 AKASH TARAI 00045 BARB0ATHARB 1110 1110 Processed 03/05/2023 1173555476 AKASH TARAI UNION BANK OF INDIA(508500)
7 KUJANG OR-19-006-003-001/43636
(NUAGARH) 		2419006000NRG23310320230328374 01/04/2023 Prasant Rout 2419006WL019057 Prasant Rout 00045 BARB0ATHARB 1110 1110 Processed 03/05/2023 1173555479 PRASANT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-003-004/3435
(NUAGARH) 		2419006000NRG23310320230326083 01/04/2023 ARAKHITA NAYAK 2419006WL018994 ARAKHITA NAYAK 00045 BARB0ATHARB 1110 1110 Processed 03/05/2023 1173555475 ARAKSHIT NAYAK KOTAK MAHINDRA BANK LTD(607420)
9 KUJANG OR-19-006-003-006/45812
(NUAGARH) 		2419006000NRG23310320230322353 01/04/2023 Rita haldar 2419006WL018856 Rita haldar 00045 BARB0ATHARB 1554 1554 Processed 03/05/2023 1173555477 RITA HALADAR BANK OF BARODA(606985)
10 KUJANG OR-19-006-003-006/45816
(NUAGARH) 		2419006000NRG23310320230322361 01/04/2023 Debabrat mandal 2419006WL018856 Debabrat mandal 00045 BARB0ATHARB 1554 1554 Processed 04/05/2023 1173555462 DEBABRAT MANDAL ODISHA GRAMYA BANK(607060)
11 KUJANG OR-19-006-003-006/45820
(NUAGARH) 		2419006000NRG23310320230322368 01/04/2023 BINAY MANDAL 2419006WL018856 BINAY MANDAL 00045 BARB0ATHARB 1554 1554 Processed 03/05/2023 1173555460 BINAYA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13542 13542
12 KUJANG OR-19-006-003-006/45813
(NUAGARH) 		2419006000NRG23310320230322356 01/04/2023 Shubhadra Raptan 2419006WL018856 Shubhadra Raptan 00048 BKID0005122 1554 1554 Processed 04/05/2023 1173555516 SUBHADRA RAPTAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
13 KUJANG OR-19-006-003-001/2690
(NUAGARH) 		2419006000NRG23310320230328352 01/04/2023 Pradeep das 2419006WL019057 Pradeep das 00078 CNRB0018072 1110 1110 Processed 03/05/2023 1173555463 PRADEEP DAS CANARA BANK(508532)
SubTotal 1110 1110
14 KUJANG OR-19-006-003-006/45821
(NUAGARH) 		2419006000NRG23310320230322370 01/04/2023 DIPU MANDAL 2419006WL018856 DIPU MANDAL 00127 FDRL0002000 1554 1554 Processed 03/05/2023 1173555470 DIPU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
15 KUJANG OR-19-006-003-004/39863
(NUAGARH) 		2419006000NRG23310320230326089 01/04/2023 HAREKRUSHNA JENA 2419006WL018994 HAREKRUSHNA JENA 00165 IBKL0000254 1110 1110 Processed 03/05/2023 1173555464 HAREKRUSHNA JENA IDBI BANK(607095)
16 KUJANG OR-19-006-003-004/39863
(NUAGARH) 		2419006000NRG23310320230326090 01/04/2023 HAREKRUSHNA JENA 2419006WL018994 HAREKRUSHNA JENA 00165 IBKL0000254 1110 1110 Processed 04/05/2023 1173555465 LOCHANA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
17 KUJANG OR-19-006-003-006/45807
(NUAGARH) 		2419006000NRG23310320230322346 01/04/2023 Krishna badoi 2419006WL018856 Krishna badoi 00176 IDIB000P188 1554 1554 Processed 03/05/2023 1173555459 KRISHNA MANDAL UCO BANK(607066)
18 KUJANG OR-19-006-003-006/45814
(NUAGARH) 		2419006000NRG23310320230322358 01/04/2023 Rina Raptan 2419006WL018856 Rina Raptan 00176 IDIB000P188 1554 1554 Processed 04/05/2023 1173555457 RINA RAPTAN ODISHA GRAMYA BANK(607060)
19 KUJANG OR-19-006-003-006/45814
(NUAGARH) 		2419006000NRG23310320230322357 01/04/2023 Sujit Raptan 2419006WL018856 Sujit Raptan 00176 IDIB000P188 1554 1554 Processed 03/05/2023 1173555456 Mr. SUJIT RAPTAN INDIAN BANK(607105)
20 KUJANG OR-19-006-003-006/45815
(NUAGARH) 		2419006000NRG23310320230322360 01/04/2023 Mamata Ray 2419006WL018856 Mamata Ray 00176 IDIB000P188 1554 1554 Processed 03/05/2023 1173555458 Mrs. MAMATA RAY INDIAN BANK(607105)
21 KUJANG OR-19-006-003-006/45816
(NUAGARH) 		2419006000NRG23310320230322362 01/04/2023 Lata mandal 2419006WL018856 Lata mandal 00176 IDIB000P188 1554 1554 Processed 03/05/2023 1173555455 Mrs. LATA MANDAL INDIAN BANK(607105)
SubTotal 7770 7770
22 KUJANG OR-19-006-003-001/2718
(NUAGARH) 		2419006000NRG23310320230328357 01/04/2023 BALAKRUSHNA KHATUA 2419006WL019057 BALAKRUSHNA KHATUA 00177 IOBA0001840 1110 1110 Processed 04/05/2023 1173555469 BALAKRUSHNA KHATUA S/O-KALANDI KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
23 KUJANG OR-19-006-003-001/39921
(NUAGARH) 		2419006000NRG23310320230328359 01/04/2023 AKSHAYA KUMAR MALLIK 2419006WL019057 AKSHAYA KUMAR MALLIK 00354 PUNB0057520 1110 1110 Processed 03/05/2023 1173555466 AKSHAYA KUMAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUJANG OR-19-006-003-001/39921
(NUAGARH) 		2419006000NRG23310320230328360 01/04/2023 NIRUPAMA MALLICK 2419006WL019057 NIRUPAMA MALLICK 00354 PUNB0057520 1110 1110 Processed 04/05/2023 1173555467 NIRUPAMA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
25 KUJANG OR-19-006-003-001/39928
(NUAGARH) 		2419006000NRG23310320230328364 01/04/2023 sanjaya sethy 2419006WL019057 sanjaya sethy 00354 PUNB0764300 1110 1110 Processed 03/05/2023 1173555471 SANJAY SETHY BANK OF BARODA(606985)
26 KUJANG OR-19-006-003-001/39928
(NUAGARH) 		2419006000NRG23310320230328365 01/04/2023 sanjaya sethy 2419006WL019057 sanjaya sethy 00354 PUNB0764300 1110 1110 Processed 03/05/2023 1173555472 Mrs. SANGITA SETHY BANK OF MAHARASHTRA(607387)
SubTotal 2220 2220
27 KUJANG OR-19-006-003-001/42783
(NUAGARH) 		2419006000NRG23310320230328370 01/04/2023 ATANU PRADHAN 2419006WL019057 ATANU PRADHAN 00415 SBIN0007979 1110 1110 Processed 03/05/2023 1173555481 ATANU PRADHAN BANK OF INDIA(508505)
28 KUJANG OR-19-006-003-001/42783
(NUAGARH) 		2419006000NRG23310320230328371 01/04/2023 ATANU PRADHAN 2419006WL019057 ATANU PRADHAN 00415 SBIN0007979 1110 1110 Processed 04/05/2023 1173555482 TAPASWINI PRADHAN ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-003-006/39891
(NUAGARH) 		2419006000NRG23310320230322342 01/04/2023 Sanjay badoi 2419006WL018856 Sanjay badoi 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555444 MR SANJAYA BADOI STATE BANK OF INDIA(508548)
30 KUJANG OR-19-006-003-006/45806
(NUAGARH) 		2419006000NRG23310320230322344 01/04/2023 Arati jardar 2419006WL018856 Arati jardar 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555451 MRS ARATI JARDAR STATE BANK OF INDIA(508548)
31 KUJANG OR-19-006-003-006/45806
(NUAGARH) 		2419006000NRG23310320230322343 01/04/2023 Haripad jardar 2419006WL018856 Haripad jardar 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555450 MR HARIPAD JARDAR STATE BANK OF INDIA(508548)
32 KUJANG OR-19-006-003-006/45807
(NUAGARH) 		2419006000NRG23310320230322345 01/04/2023 Bapi badoi 2419006WL018856 Bapi badoi 00415 SBIN0007979 1554 1554 Rejected 03/05/2023 1173555483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUJANG OR-19-006-003-006/45809
(NUAGARH) 		2419006000NRG23310320230322349 01/04/2023 Gurupada mandal 2419006WL018856 Gurupada mandal 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555452 MR GURUPADA MANDAL STATE BANK OF INDIA(508548)
34 KUJANG OR-19-006-003-006/45817
(NUAGARH) 		2419006000NRG23310320230322363 01/04/2023 JAYANTA MANDAL 2419006WL018856 JAYANTA MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555445 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
35 KUJANG OR-19-006-003-006/45818
(NUAGARH) 		2419006000NRG23310320230322364 01/04/2023 SAPAN MANDAL 2419006WL018856 SAPAN MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555446 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
36 KUJANG OR-19-006-003-006/45818
(NUAGARH) 		2419006000NRG23310320230322365 01/04/2023 TRIPTI MANDAL 2419006WL018856 TRIPTI MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555448 TRIPTI MANDAL INDIAN OVERSEAS BANK(508541)
37 KUJANG OR-19-006-003-006/45819
(NUAGARH) 		2419006000NRG23310320230322366 01/04/2023 AMLESH MANDAL 2419006WL018856 AMLESH MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555454 MR AMALESH MANDAL STATE BANK OF INDIA(508548)
38 KUJANG OR-19-006-003-006/45822
(NUAGARH) 		2419006000NRG23310320230322373 01/04/2023 BAUNI MANDAL 2419006WL018856 BAUNI MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555449 MRS BAUNI MANDAL STATE BANK OF INDIA(508548)
39 KUJANG OR-19-006-003-006/45822
(NUAGARH) 		2419006000NRG23310320230322372 01/04/2023 KALIPAD MANDAL 2419006WL018856 KALIPAD MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555447 MR KALIPADA MANDAL STATE BANK OF INDIA(508548)
40 KUJANG OR-19-006-003-006/45823
(NUAGARH) 		2419006000NRG23310320230322374 01/04/2023 BABU MANDAL 2419006WL018856 BABU MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555515 BABU MANDAL AXIS BANK(607153)
41 KUJANG OR-19-006-003-006/45823
(NUAGARH) 		2419006000NRG23310320230322375 01/04/2023 TANUSHREE MANDAL 2419006WL018856 TANUSHREE MANDAL 00415 SBIN0007979 1554 1554 Processed 03/05/2023 1173555453 MRS TANUSHREE MANDAL STATE BANK OF INDIA(508548)
SubTotal 22422 22422
42 KUJANG OR-19-006-003-001/2731
(NUAGARH) 		2419006000NRG23310320230328358 01/04/2023 Balakrushna barik 2419006WL019057 Balakrushna barik 00415 SBIN0016124 1110 1110 Processed 03/05/2023 1173555484 MR BALAKRUSHNA BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
43 KUJANG OR-19-006-003-006/45815
(NUAGARH) 		2419006000NRG23310320230322359 01/04/2023 Swapan Ray 2419006WL018856 Swapan Ray 00462 UCBA0000835 1554 1554 Processed 03/05/2023 1173555468 SAPAN RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
44 KUJANG OR-19-006-003-001/2669
(NUAGARH) 		2419006000NRG23310320230328350 01/04/2023 Babuli mohanty 2419006WL019057 Babuli mohanty 00468 UBIN0915815 1110 1110 Processed 03/05/2023 1173555440 BABULI MOHANTY UNION BANK OF INDIA(508500)
45 KUJANG OR-19-006-003-001/39927
(NUAGARH) 		2419006000NRG23310320230328362 01/04/2023 Khulana Das 2419006WL019057 Khulana Das 00468 UBIN0915815 1110 1110 Processed 03/05/2023 1173555442 KHULANA DAS PUNJAB NATIONAL BANK(508568)
46 KUJANG OR-19-006-003-001/45734
(NUAGARH) 		2419006000NRG23310320230328377 01/04/2023 Bhagabata Das 2419006WL019057 Bhagabata Das 00468 UBIN0915815 1110 1110 Processed 03/05/2023 1173555443 ANJALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUJANG OR-19-006-003-003/2841
(NUAGARH) 		2419006000NRG23310320230328378 01/04/2023 Nabaghan patra 2419006WL019057 Nabaghan patra 00468 UBIN0915815 1110 1110 Processed 03/05/2023 1173555441 NABAGHAN PATRA UNION BANK OF INDIA(508500)
48 KUJANG OR-19-006-003-004/3547
(NUAGARH) 		2419006000NRG23310320230326086 01/04/2023 GIRIDHARI SAHANI 2419006WL018994 GIRIDHARI SAHANI 00468 UBIN0915815 1110 1110 Processed 03/05/2023 1173555439 GIRIDHARI SAHANI UNION BANK OF INDIA(508500)
SubTotal 5550 5550
49 KUJANG OR-19-006-003-001/2573
(NUAGARH) 		2419006000NRG23310320230328336 01/04/2023 ABALA KHATUA 2419006WL019057 ABALA KHATUA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555501 ABALA KHATUA ODISHA GRAMYA BANK(607060)
50 KUJANG OR-19-006-003-001/2573
(NUAGARH) 		2419006000NRG23310320230328335 01/04/2023 NITYANANDA KHATUA 2419006WL019057 NITYANANDA KHATUA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555487 NITYANANDA KHATUA BANK OF BARODA(606985)
51 KUJANG OR-19-006-003-001/2581
(NUAGARH) 		2419006000NRG23310320230328337 01/04/2023 Agasti jena 2419006WL019057 Agasti jena 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555485 AGASTI JENA ODISHA GRAMYA BANK(607060)
52 KUJANG OR-19-006-003-001/2581
(NUAGARH) 		2419006000NRG23310320230328338 01/04/2023 Agasti Jena 2419006WL019057 Agasti Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555486 PRAMILA JENA ODISHA GRAMYA BANK(607060)
53 KUJANG OR-19-006-003-001/2642
(NUAGARH) 		2419006000NRG23310320230328345 01/04/2023 RINARANI MALLIK 2419006WL019057 RINARANI MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555504 RINARANI MALLIK ODISHA GRAMYA BANK(607060)
54 KUJANG OR-19-006-003-001/2650
(NUAGARH) 		2419006000NRG23310320230328346 01/04/2023 Gourang Behera 2419006WL019057 Gourang Behera 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555488 GOURANGA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUJANG OR-19-006-003-001/2650
(NUAGARH) 		2419006000NRG23310320230328347 01/04/2023 Gourang Behera 2419006WL019057 Gourang Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555489 REBATI BEHERA ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-003-001/2651
(NUAGARH) 		2419006000NRG23310320230328348 01/04/2023 PHAKIR BEHERA 2419006WL019057 PHAKIR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555490 PHAKIR BEHERA ODISHA GRAMYA BANK(607060)
57 KUJANG OR-19-006-003-001/2651
(NUAGARH) 		2419006000NRG23310320230328349 01/04/2023 PHAKIR BEHERA 2419006WL019057 PHAKIR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555491 UTTARA BEHERA ODISHA GRAMYA BANK(607060)
58 KUJANG OR-19-006-003-001/2669
(NUAGARH) 		2419006000NRG23310320230328351 01/04/2023 Gitanjali mohanty 2419006WL019057 Gitanjali mohanty 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555502 GITANJALI MOHANTY ODISHA GRAMYA BANK(607060)
59 KUJANG OR-19-006-003-001/2690
(NUAGARH) 		2419006000NRG23310320230328353 01/04/2023 Bharati das 2419006WL019057 Bharati das 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555497 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUJANG OR-19-006-003-001/2708
(NUAGARH) 		2419006000NRG23310320230328355 01/04/2023 DALLI MALLICK 2419006WL019057 DALLI MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555509 PRAVAKAR MALLIK UNION BANK OF INDIA(508500)
61 KUJANG OR-19-006-003-001/2708
(NUAGARH) 		2419006000NRG23310320230328356 01/04/2023 DALLI MALLICK 2419006WL019057 DALLI MALLICK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555510 DALIPRAVA MALLICK ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-003-001/39923
(NUAGARH) 		2419006000NRG23310320230328361 01/04/2023 Sobhabati malik 2419006WL019057 Sobhabati malik 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555493 SOBHABATI MALLIK PUNJAB NATIONAL BANK(508568)
63 KUJANG OR-19-006-003-001/39929
(NUAGARH) 		2419006000NRG23310320230328366 01/04/2023 Bharati mallick 2419006WL019057 Bharati mallick 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555492 BHARATI MALLIK PUNJAB NATIONAL BANK(508568)
64 KUJANG OR-19-006-003-001/42506
(NUAGARH) 		2419006000NRG23310320230328368 01/04/2023 Bichitra Pradhan 2419006WL019057 Bichitra Pradhan 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555495 BICHITRA PRADHAN ODISHA GRAMYA BANK(607060)
65 KUJANG OR-19-006-003-001/42506
(NUAGARH) 		2419006000NRG23310320230328369 01/04/2023 Mata Pradhan 2419006WL019057 Mata Pradhan 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555494 MRS MATANGINI PRADHAN STATE BANK OF INDIA(508548)
66 KUJANG OR-19-006-003-001/43632
(NUAGARH) 		2419006000NRG23310320230328372 01/04/2023 Chandrama basantia 2419006WL019057 Chandrama basantia 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555498 Mr. RANJIT BASANTIA INDIAN BANK(607105)
67 KUJANG OR-19-006-003-001/43632
(NUAGARH) 		2419006000NRG23310320230328373 01/04/2023 Chandrama basantia 2419006WL019057 Chandrama basantia 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555499 CHANDRAMA BASANTIA ODISHA GRAMYA BANK(607060)
68 KUJANG OR-19-006-003-001/43636
(NUAGARH) 		2419006000NRG23310320230328375 01/04/2023 Sabitri Rout 2419006WL019057 Sabitri Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555496 SABITRI ROUT ODISHA GRAMYA BANK(607060)
69 KUJANG OR-19-006-003-003/2841
(NUAGARH) 		2419006000NRG23310320230328379 01/04/2023 Nirupama patra 2419006WL019057 Nirupama patra 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555503 NIRUPAMA PATRA ODISHA GRAMYA BANK(607060)
70 KUJANG OR-19-006-003-004/3541
(NUAGARH) 		2419006000NRG23310320230326084 01/04/2023 BISHNU CHARAN SINGH 2419006WL018994 BISHNU CHARAN SINGH 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173555511 BISHNU CHARAN SINGH PUNJAB NATIONAL BANK(508568)
71 KUJANG OR-19-006-003-004/3541
(NUAGARH) 		2419006000NRG23310320230326085 01/04/2023 BISHNU CHARAN SINGH 2419006WL018994 BISHNU CHARAN SINGH 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555512 PUSPANJALI SINGH ODISHA GRAMYA BANK(607060)
72 KUJANG OR-19-006-003-004/3547
(NUAGARH) 		2419006000NRG23310320230326087 01/04/2023 Satyabhama sahani 2419006WL018994 Satyabhama sahani 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555508 SATYABHAMA SAHANI ODISHA GRAMYA BANK(607060)
73 KUJANG OR-19-006-003-004/39848
(NUAGARH) 		2419006000NRG23310320230326088 01/04/2023 MAGUNI NAYAK 2419006WL018994 MAGUNI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173555500 MAGUNI NAYAK ODISHA GRAMYA BANK(607060)
74 KUJANG OR-19-006-003-006/45808
(NUAGARH) 		2419006000NRG23310320230322348 01/04/2023 Supriya mandal 2419006WL018856 Supriya mandal 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1173555505 SUPRIYA MANDAL ODISHA GRAMYA BANK(607060)
75 KUJANG OR-19-006-003-006/45811
(NUAGARH) 		2419006000NRG23310320230322351 01/04/2023 Dipali haldar 2419006WL018856 Dipali haldar 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1173555507 DIPALI HALDAR ODISHA GRAMYA BANK(607060)
76 KUJANG OR-19-006-003-006/45819
(NUAGARH) 		2419006000NRG23310320230322367 01/04/2023 SUSHILA MANDAL 2419006WL018856 SUSHILA MANDAL 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1173555513 SUSHILA MANDAL ODISHA GRAMYA BANK(607060)
77 KUJANG OR-19-006-003-006/45820
(NUAGARH) 		2419006000NRG23310320230322369 01/04/2023 NAMITA MANDAL 2419006WL018856 NAMITA MANDAL 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1173555506 NAMITA MANDAL ODISHA GRAMYA BANK(607060)
78 KUJANG OR-19-006-003-006/45821
(NUAGARH) 		2419006000NRG23310320230322371 01/04/2023 SULATA MANDAL 2419006WL018856 SULATA MANDAL 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1173555514 SULATA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 35520 35520
Total 99456 99456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006003_010423APB_FTO_407 Bank of Baroda BARB0ATHARB PARADIP, ORISSA 13542
2 KUJANG OR2419006003_010423APB_FTO_407 Bank of India BKID0005122 BIJAYACHANDRAPUR 1554
3 KUJANG OR2419006003_010423APB_FTO_407 Canara Bank CNRB0018072 PARADEEP TOWN 1110
4 KUJANG OR2419006003_010423APB_FTO_407 FEDERAL BANK FDRL0002000 PARADIP 1554
5 KUJANG OR2419006003_010423APB_FTO_407 IDBI Bank IBKL0000254 PARADIP 2220
6 KUJANG OR2419006003_010423APB_FTO_407 Indian Bank IDIB000P188 PARADEEP 7770
7 KUJANG OR2419006003_010423APB_FTO_407 Indian Overseas Bank IOBA0001840 MUSADIA 1110
8 KUJANG OR2419006003_010423APB_FTO_407 Punjab National Bank PUNB0057520 Bhutmundei 2220
9 KUJANG OR2419006003_010423APB_FTO_407 Punjab National Bank PUNB0764300 BISWALI 2220
10 KUJANG OR2419006003_010423APB_FTO_407 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 22422
11 KUJANG OR2419006003_010423APB_FTO_407 State Bank of India SBIN0016124 IOC REFINERY COLONY BRANCH 1110
12 KUJANG OR2419006003_010423APB_FTO_407 UCO Bank UCBA0000835 PARADEEP 1554
13 KUJANG OR2419006003_010423APB_FTO_407 Union Bank of India UBIN0915815 PARADIP 5550
14 KUJANG OR2419006003_010423APB_FTO_407 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 35520

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