Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:32:00 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_100423APB_FTO_14863
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) 		2419006000NRG24080420230000006 10/04/2023 JAGANNATH DAS 2419006WL00001 JAGANNATH DAS 00032 UTIB0001973 1422 1422 Processed 10/05/2023 1394675519 JAGANNATH DAS AXIS BANK(607153)
SubTotal 1422 1422
2 KUJANG OR-19-006-026-001/38780
(BANITO) 		2419006000NRG24080420230000026 10/04/2023 Santosh Das 2419006WL00002 Santosh Das 00220 UCBA0RRBKGB 822 822 Processed 10/05/2023 1394675517 MR SANTOSH DAS STATE BANK OF INDIA(508548)
SubTotal 822 822
3 KUJANG OR-19-006-026-001/35269
(BANITO) 		2419006000NRG24080420230000013 10/04/2023 ANIRUDHA DAS 2419006WL00002 ANIRUDHA DAS 00354 PUNB0675100 822 822 Processed 10/05/2023 1394675518 ANIRUDHA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 822 822
4 KUJANG OR-19-006-026-001/35156
(BANITO) 		2419006000NRG24080420230000008 10/04/2023 MALAYA KUMAR BAI 2419006WL00002 MALAYA KUMAR BAI 00415 SBIN0010125 822 822 Processed 10/05/2023 1394675524 KABITA MOHARANA UCO BANK(607066)
5 KUJANG OR-19-006-026-001/35272
(BANITO) 		2419006000NRG24080420230000014 10/04/2023 TRILOCHANA DAS 2419006WL00002 TRILOCHANA DAS 00415 SBIN0010125 822 822 Processed 10/05/2023 1394675526 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-026-001/38781
(BANITO) 		2419006000NRG24080420230000027 10/04/2023 SAMIR KUMAR JENA 2419006WL00002 SAMIR KUMAR JENA 00415 SBIN0010125 822 822 Processed 10/05/2023 1394675525 SAMIR KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2466 2466
7 KUJANG OR-19-006-026-001/35422
(BANITO) 		2419006000NRG24080420230000019 10/04/2023 NAGENDRA SWAIN 2419006WL00002 NAGENDRA SWAIN 00462 UCBA0001585 822 822 Processed 10/05/2023 1394675538 NAGENDRA SWAIN UCO BANK(607066)
8 KUJANG OR-19-006-026-001/35506
(BANITO) 		2419006000NRG24080420230000023 10/04/2023 Dambarudhar Jena 2419006WL00002 Dambarudhar Jena 00462 UCBA0001585 822 822 Processed 10/05/2023 1394675533 DAMBARUDHAR JENA UCO BANK(607066)
SubTotal 1644 1644
9 KUJANG OR-19-006-026-001/35157
(BANITO) 		2419006000NRG24080420230000009 10/04/2023 BABAJI DAS 2419006WL00002 BABAJI DAS 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675537 BABAJI DAS UCO BANK(607066)
10 KUJANG OR-19-006-026-001/35157
(BANITO) 		2419006000NRG24080420230000010 10/04/2023 BABAJI DAS 2419006WL00002 BABAJI DAS 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675541 BHARATI DAS UCO BANK(607066)
11 KUJANG OR-19-006-026-001/35241
(BANITO) 		2419006000NRG24080420230000011 10/04/2023 PRAMOD KUMAR DAS 2419006WL00002 PRAMOD KUMAR DAS 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675535 PRAMOD DAS UCO BANK(607066)
12 KUJANG OR-19-006-026-001/35241
(BANITO) 		2419006000NRG24080420230000012 10/04/2023 PRAMOD KUMAR DAS 2419006WL00002 PRAMOD KUMAR DAS 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675534 NAYANA DAS UCO BANK(607066)
13 KUJANG OR-19-006-026-001/35282
(BANITO) 		2419006000NRG24080420230000002 10/04/2023 SUDHAKAR JENA 2419006WL00001 SUDHAKAR JENA 00462 UCBA0002061 1422 1422 Processed 10/05/2023 1394675529 SUDHAKAR JENA UCO BANK(607066)
14 KUJANG OR-19-006-026-001/35345
(BANITO) 		2419006000NRG24080420230000016 10/04/2023 PRADIP DAS 2419006WL00002 PRADIP DAS 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675530 PRADIPTA DAS CANARA BANK(508532)
15 KUJANG OR-19-006-026-001/35351
(BANITO) 		2419006000NRG24080420230000017 10/04/2023 SOMANATH DAS 2419006WL00002 SOMANATH DAS 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675532 SOMANATH DAS UCO BANK(607066)
16 KUJANG OR-19-006-026-001/35479
(BANITO) 		2419006000NRG24080420230000022 10/04/2023 Maheswar Das 2419006WL00002 Maheswar Das 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675531 MAHESWAR DAS UCO BANK(607066)
17 KUJANG OR-19-006-026-001/35515
(BANITO) 		2419006000NRG24080420230000024 10/04/2023 BABULI SWAIN 2419006WL00002 BABULI SWAIN 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675536 BABULI SWAIN UCO BANK(607066)
18 KUJANG OR-19-006-026-001/35573
(BANITO) 		2419006000NRG24080420230000025 10/04/2023 MANJUBALA SWAIN 2419006WL00002 MANJUBALA SWAIN 00462 UCBA0002061 822 822 Processed 10/05/2023 1394675527 MANJUBALA SWAIN UCO BANK(607066)
19 KUJANG OR-19-006-026-001/38035
(BANITO) 		2419006000NRG24080420230000005 10/04/2023 LAXMIPRIYA SWAIN 2419006WL00001 LAXMIPRIYA SWAIN 00462 UCBA0002061 1422 1422 Processed 10/05/2023 1394675528 JAGABANDHU SWAIN UCO BANK(607066)
SubTotal 10242 10242
20 KUJANG OR-19-006-026-001/35154
(BANITO) 		2419006000NRG24080420230000007 10/04/2023 DILIP KUMAR DAS 2419006WL00002 DILIP KUMAR DAS 00654 IOBA0ROGB01 822 822 Processed 10/05/2023 1394675516 DILIP KUMAR DAS UCO BANK(607066)
21 KUJANG OR-19-006-026-001/35250
(BANITO) 		2419006000NRG24080420230000001 10/04/2023 JAGABANDHU SWAIN 2419006WL00001 JAGABANDHU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394675540 JAGABANDHU SWAI N UCO BANK(607066)
22 KUJANG OR-19-006-026-001/35322
(BANITO) 		2419006000NRG24080420230000015 10/04/2023 Sunakar Swain 2419006WL00002 Sunakar Swain 00654 IOBA0ROGB01 822 822 Processed 10/05/2023 1394675539 SUKADEV SWAIN UCO BANK(607066)
23 KUJANG OR-19-006-026-001/35356
(BANITO) 		2419006000NRG24080420230000018 10/04/2023 SUSANTA DAS 2419006WL00002 SUSANTA DAS 00654 IOBA0ROGB01 822 822 Processed 10/05/2023 1394675520 SUSANTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
24 KUJANG OR-19-006-026-001/35412
(BANITO) 		2419006000NRG24080420230000003 10/04/2023 Hemanta kumar Swain 2419006WL00001 Hemanta kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394675523 HEMANT SWAIN ODISHA GRAMYA BANK(607060)
25 KUJANG OR-19-006-026-001/35451
(BANITO) 		2419006000NRG24080420230000020 10/04/2023 RAMA CHANDRA BARIK 2419006WL00002 RAMA CHANDRA BARIK 00654 IOBA0ROGB01 822 822 Processed 10/05/2023 1394675515 RAMA CHANDRA BARIK ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-026-001/35457
(BANITO) 		2419006000NRG24080420230000021 10/04/2023 MAGUNI CHARAN JENA 2419006WL00002 MAGUNI CHARAN JENA 00654 IOBA0ROGB01 822 822 Processed 10/05/2023 1394675521 MAGUNI CH. JENA ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-026-001/35540
(BANITO) 		2419006000NRG24080420230000004 10/04/2023 NIRANJAN SETHY 2419006WL00001 NIRANJAN SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394675522 MR NIRANJAN SETHY STATE BANK OF INDIA(508548)
SubTotal 8376 8376
Total 25794 25794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_100423APB_FTO_14863 AXIS BANK UTIB0001973 MANCHESWAR 1422
2 KUJANG OR2419006026_100423APB_FTO_14863 Kalinga Gramya Bank UCBA0RRBKGB RAHAMA 822
3 KUJANG OR2419006026_100423APB_FTO_14863 Punjab National Bank PUNB0675100 RAHAMA 822
4 KUJANG OR2419006026_100423APB_FTO_14863 State Bank of India SBIN0010125 RAHAMA 2466
5 KUJANG OR2419006026_100423APB_FTO_14863 UCO Bank UCBA0001585 PANDUA 1644
6 KUJANG OR2419006026_100423APB_FTO_14863 UCO Bank UCBA0002061 RAHAMA 10242
7 KUJANG OR2419006026_100423APB_FTO_14863 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 8376

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