Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006026_171023APB_FTO_651684
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-19-006-026-004/45838
(BANITO) 		2419006000NRG24161020230325228 17/10/2023 SABYASACHI MALLICK 2419006WL015688 SABYASACHI MALLICK 00176 IDIB000P188 474 474 Processed 10/11/2023 7265234738 MR SABYASACHI MALLICK STATE BANK OF INDIA(508548)
SubTotal 474 474
2 KUJANG OR-19-006-026-001/35444
(BANITO) 		2419006000NRG24161020230324986 17/10/2023 PRAMILA NATH 2419006WL015660 PRAMILA NATH 00415 SBIN0010125 1185 1185 Processed 09/11/2023 7265234737 PRAMILA NATH UCO BANK(607066)
3 KUJANG OR-19-006-026-001/45867
(BANITO) 		2419006000NRG24161020230324990 17/10/2023 SUBASH SWAIN 2419006WL015660 SUBASH SWAIN 00415 SBIN0010125 1185 1185 Processed 10/11/2023 7265234731 MR SUBASH SWAIN STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-026-004/42572
(BANITO) 		2419006000NRG24161020230325227 17/10/2023 Chabindra Parida 2419006WL015688 Chabindra Parida 00415 SBIN0010125 474 474 Processed 09/11/2023 7265234730 TIKINA PARIDA UCO BANK(607066)
5 KUJANG OR-19-006-026-004/42572
(BANITO) 		2419006000NRG24161020230325226 17/10/2023 CHHABINDRA PARIDA 2419006WL015688 CHHABINDRA PARIDA 00415 SBIN0010125 474 474 Processed 10/11/2023 7265234729 MR CHHABINDRA PARIDA STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-026-004/45838
(BANITO) 		2419006000NRG24161020230325229 17/10/2023 LAXMIPRIYA MALIK 2419006WL015688 LAXMIPRIYA MALIK 00415 SBIN0010125 474 474 Processed 09/11/2023 7265234732 LAXMIPRIYA MALIK INDUSIND BANK(607189)
SubTotal 3792 3792
7 KUJANG OR-19-006-026-004/35716
(BANITO) 		2419006000NRG24161020230324972 17/10/2023 SUDAM CH MUDULI 2419006WL015658 SUDAM CH MUDULI 00462 UCBA0001585 1422 1422 Processed 09/11/2023 7265234712 SUDAM CH MUDULI UCO BANK(607066)
8 KUJANG OR-19-006-026-004/35716
(BANITO) 		2419006000NRG24161020230324973 17/10/2023 SUDAM MUDULI 2419006WL015658 SUDAM MUDULI 00462 UCBA0001585 1422 1422 Processed 09/11/2023 7265234713 KANCHAN MUDULI UCO BANK(607066)
SubTotal 2844 2844
9 KUJANG OR-19-006-026-001/35242
(BANITO) 		2419006000NRG24161020230325203 17/10/2023 BHASKER SAHOO 2419006WL015684 BHASKER SAHOO 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234717 BHASKAR SAHOO UCO BANK(607066)
10 KUJANG OR-19-006-026-001/35242
(BANITO) 		2419006000NRG24161020230325204 17/10/2023 BHASKER SAHOO 2419006WL015684 BHASKER SAHOO 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234718 RINA SAHOO UCO BANK(607066)
11 KUJANG OR-19-006-026-001/35258
(BANITO) 		2419006000NRG24161020230325206 17/10/2023 SAROJINI DAS 2419006WL015684 SAROJINI DAS 00462 UCBA0002061 711 711 Processed 10/11/2023 7265234714 MR MIHIR DAS STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-026-001/35282
(BANITO) 		2419006000NRG24161020230325208 17/10/2023 RINARANI JENA 2419006WL015684 RINARANI JENA 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234715 RINARANI JENA UCO BANK(607066)
13 KUJANG OR-19-006-026-001/35282
(BANITO) 		2419006000NRG24161020230325207 17/10/2023 SUDHAKAR JENA 2419006WL015684 SUDHAKAR JENA 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234722 SUDHAKAR JENA UCO BANK(607066)
14 KUJANG OR-19-006-026-001/35345
(BANITO) 		2419006000NRG24161020230325220 17/10/2023 PRADIP DAS 2419006WL015687 PRADIP DAS 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234720 PRADIPTA DAS CANARA BANK(508532)
15 KUJANG OR-19-006-026-001/35355
(BANITO) 		2419006000NRG24161020230325221 17/10/2023 JAYADEB GOCHHAYAT 2419006WL015687 JAYADEB GOCHHAYAT 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234721 JAYADEB GOCHHAYAT BANK OF BARODA(606985)
16 KUJANG OR-19-006-026-001/35390
(BANITO) 		2419006000NRG24161020230325222 17/10/2023 KALPANA JENA 2419006WL015687 KALPANA JENA 00462 UCBA0002061 711 711 Processed 09/11/2023 7265234716 KALPANA JENA UCO BANK(607066)
17 KUJANG OR-19-006-026-001/35444
(BANITO) 		2419006000NRG24161020230324987 17/10/2023 MONARANJAN NATHA 2419006WL015660 MONARANJAN NATHA 00462 UCBA0002061 1185 1185 Processed 09/11/2023 7265234719 RASHMI RANJAN NATH CANARA BANK(508532)
18 KUJANG OR-19-006-026-001/45852
(BANITO) 		2419006000NRG24161020230325223 17/10/2023 SURENDRA KUMAR GOCHHAYAT 2419006WL015687 SURENDRA KUMAR GOCHHAYAT 00462 UCBA0002061 711 711 Processed 10/11/2023 7265234724 MR SURENDRA KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
19 KUJANG OR-19-006-026-004/35753
(BANITO) 		2419006000NRG24161020230324974 17/10/2023 Rasanand Behera 2419006WL015658 Rasanand Behera 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265234726 RASANAND BEHERA UCO BANK(607066)
20 KUJANG OR-19-006-026-004/38736
(BANITO) 		2419006000NRG24161020230325224 17/10/2023 Ganeswar Sethy 2419006WL015688 Ganeswar Sethy 00462 UCBA0002061 474 474 Processed 09/11/2023 7265234728 GANESWAR SETHY UCO BANK(607066)
21 KUJANG OR-19-006-026-004/38772
(BANITO) 		2419006000NRG24161020230324978 17/10/2023 SUSANTA BEHERA 2419006WL015658 SUSANTA BEHERA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7265234723 SUSANTA BEHERA UCO BANK(607066)
22 KUJANG OR-19-006-026-004/39493
(BANITO) 		2419006000NRG24161020230325225 17/10/2023 PRABHAKAR SWAIN 2419006WL015688 PRABHAKAR SWAIN 00462 UCBA0002061 474 474 Processed 09/11/2023 7265234725 PRABHAKAR SWAIN UCO BANK(607066)
23 KUJANG OR-19-006-026-004/45838
(BANITO) 		2419006000NRG24161020230325230 17/10/2023 SANTILATA MALIK 2419006WL015688 SANTILATA MALIK 00462 UCBA0002061 474 474 Processed 09/11/2023 7265234727 SANTILATA MALIK UCO BANK(607066)
SubTotal 11850 11850
24 KUJANG OR-19-006-026-001/35443
(BANITO) 		2419006000NRG24161020230325330 17/10/2023 SURENDRA KUMAR SWAIN 2419006WL015704 SURENDRA KUMAR SWAIN 00468 UBIN0808954 237 237 Processed 09/11/2023 7265234711 SURENDRA KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
25 KUJANG OR-19-006-026-001/35154
(BANITO) 		2419006000NRG24161020230325219 17/10/2023 DILIP KUMAR DAS 2419006WL015687 DILIP KUMAR DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265234735 DILIP KUMAR DAS UCO BANK(607066)
26 KUJANG OR-19-006-026-001/35184
(BANITO) 		2419006000NRG24161020230325202 17/10/2023 SIBA CHARAN SWAIN 2419006WL015684 SIBA CHARAN SWAIN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265234736 SIBA CHARAN SWAIN ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-026-001/35518
(BANITO) 		2419006000NRG24161020230324988 17/10/2023 SETA SWAIN 2419006WL015660 SETA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265234733 SWETAKUMAR SWAIN UCO BANK(607066)
28 KUJANG OR-19-006-026-001/35518
(BANITO) 		2419006000NRG24161020230324989 17/10/2023 SWATA SWAIN 2419006WL015660 SWATA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265234734 BHABANI SWAIN UCO BANK(607066)
SubTotal 3792 3792
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006026_171023APB_FTO_651684 Indian Bank IDIB000P188 PARADEEP 474
2 KUJANG OR2419006026_171023APB_FTO_651684 State Bank of India SBIN0010125 RAHAMA 3792
3 KUJANG OR2419006026_171023APB_FTO_651684 UCO Bank UCBA0001585 PANDUA 2844
4 KUJANG OR2419006026_171023APB_FTO_651684 UCO Bank UCBA0002061 RAHAMA 11850
5 KUJANG OR2419006026_171023APB_FTO_651684 Union Bank of India UBIN0808954 MADHUSUDAN NAGAR 237
6 KUJANG OR2419006026_171023APB_FTO_651684 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 3792

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