Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006008_030823FTO_409692
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-19-006-008-007/10161
(BADABALIKANI) 		2419006000NRG24030820230261277 03/08/2023 GYANA RANJAN PARIDA 2419006WL008140 GYANA RANJAN PARIDA 00048 BKID0005103 1422 1422 Processed 30/08/2023 4970016960 GYANA RANJAN PARIDA ()
SubTotal 1422 1422
2 KUJANG OR-19-006-008-007/10234
(BADABALIKANI) 		2419006000NRG24030820230261390 03/08/2023 BIJAY PATTANAYAK 2419006WL008147 BIJAY PATTANAYAK 00176 IDIB000K819 1422 1422 Processed 30/08/2023 4970017020 BIJAY PATTANAYAK ()
SubTotal 1422 1422
3 KUJANG OR-19-006-008-005/47103
(BADABALIKANI) 		2419006000NRG24030820230261213 03/08/2023 Pradeep Kumar Choudhury 2419006WL008130 Pradeep Kumar Choudhury 00354 PUNB0024620 1422 1422 Processed 30/08/2023 4970016961 Pradeep Kumar Choudhury ()
SubTotal 1422 1422
4 KUJANG OR-19-006-008-003/47085
(BADABALIKANI) 		2419006000NRG24030820230261182 03/08/2023 MANORANJAN BEHERA 2419006WL008130 MANORANJAN BEHERA 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970016962 MR MANORANJAN BEHERA ()
5 KUJANG OR-19-006-008-003/47097
(BADABALIKANI) 		2419006000NRG24030820230261191 03/08/2023 Chabindra Das 2419006WL008130 Chabindra Das 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970016963 MR CHHABINDRA DAS ()
6 KUJANG OR-19-006-008-003/47097
(BADABALIKANI) 		2419006000NRG24030820230261192 03/08/2023 Chabindra Das 2419006WL008130 Chabindra Das 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970016964 MR CHHABINDRA DAS ()
7 KUJANG OR-19-006-008-007/10162
(BADABALIKANI) 		2419006000NRG24030820230261279 03/08/2023 SAYANA PATTANAYAK 2419006WL008140 SAYANA PATTANAYAK 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970016966 MR SAYANA PATTANAYAK ()
8 KUJANG OR-19-006-008-007/10198
(BADABALIKANI) 		2419006000NRG24030820230261386 03/08/2023 URMILA Palai 2419006WL008147 URMILA Palai 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970017017 MRS URMILA PALAI ()
9 KUJANG OR-19-006-008-007/10207
(BADABALIKANI) 		2419006000NRG24030820230261388 03/08/2023 sumanta palai 2419006WL008147 sumanta palai 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970017018 MR SOMA KANTA PALAI ()
10 KUJANG OR-19-006-008-007/10292
(BADABALIKANI) 		2419006000NRG24030820230261406 03/08/2023 RAMESH SAMANTARAY 2419006WL008147 RAMESH SAMANTARAY 00415 SBIN0010125 1422 1422 Processed 30/08/2023 4970017019 MR RAMESH SAMANTARAY ()
11 KUJANG OR-19-006-008-007/47108
(BADABALIKANI) 		2419006000NRG24030820230261422 03/08/2023 BHANUMATI PARIDA 2419006WL008147 BHANUMATI PARIDA 00415 SBIN0010125 948 948 Rejected 30/08/2023 4970016965 Account closed
SubTotal 10902 10902
12 KUJANG OR-19-006-008-005/47103
(BADABALIKANI) 		2419006000NRG24030820230261212 03/08/2023 SOUDAMINI CHOUDHURY 2419006WL008130 SOUDAMINI CHOUDHURY 00415 SBIN0013573 1422 1422 Processed 30/08/2023 4970016967 MS SOUDAMINI CHOUDHURY ()
SubTotal 1422 1422
13 KUJANG OR-19-006-008-001/9179
(BADABALIKANI) 		2419006000NRG24030820230261217 03/08/2023 ALOK GURU 2419006WL008131 ALOK GURU 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017016 AJIT KUMAR GURU ()
14 KUJANG OR-19-006-008-001/9186
(BADABALIKANI) 		2419006000NRG24030820230261230 03/08/2023 Kesaba guru 2419006WL008131 Kesaba guru 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016998 KHULANA GURU ()
15 KUJANG OR-19-006-008-001/9198
(BADABALIKANI) 		2419006000NRG24030820230261236 03/08/2023 Sasmita Das 2419006WL008131 Sasmita Das 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017007 SASMITA GURU ()
16 KUJANG OR-19-006-008-001/9203
(BADABALIKANI) 		2419006000NRG24030820230261237 03/08/2023 AKSHYA GURU 2419006WL008131 AKSHYA GURU 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017013 AKSHAYA GURU ()
17 KUJANG OR-19-006-008-003/38417
(BADABALIKANI) 		2419006000NRG24030820230261171 03/08/2023 RANJAN ROUT 2419006WL008130 RANJAN ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017015 RANJAN ROUT ()
18 KUJANG OR-19-006-008-003/38445
(BADABALIKANI) 		2419006000NRG24030820230261176 03/08/2023 Susanta Mohapatra 2419006WL008130 Susanta Mohapatra 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017009 SUSANTA KUMAR MOHAPATRA ()
19 KUJANG OR-19-006-008-003/38446
(BADABALIKANI) 		2419006000NRG24030820230261178 03/08/2023 Srabani Mohapatra 2419006WL008130 Srabani Mohapatra 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016980 SRABANI MOHAPATRA ()
20 KUJANG OR-19-006-008-003/47085
(BADABALIKANI) 		2419006000NRG24030820230261181 03/08/2023 DIPTIMAYEE BEHERA 2419006WL008130 DIPTIMAYEE BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016985 DIPTI MAYEE BEHERA ()
21 KUJANG OR-19-006-008-003/47086
(BADABALIKANI) 		2419006000NRG24030820230261183 03/08/2023 Sidhanta Mohapatra 2419006WL008130 Sidhanta Mohapatra 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016996 SIDHANTA MOHAPATRA ()
22 KUJANG OR-19-006-008-003/47086
(BADABALIKANI) 		2419006000NRG24030820230261184 03/08/2023 Sidhanta Mohapatra 2419006WL008130 Sidhanta Mohapatra 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016997 SIDHANTA MOHAPATRA ()
23 KUJANG OR-19-006-008-003/47088
(BADABALIKANI) 		2419006000NRG24030820230261186 03/08/2023 JAYANTI BEHERA 2419006WL008130 JAYANTI BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016987 JAYANTI BEHERA ()
24 KUJANG OR-19-006-008-003/47088
(BADABALIKANI) 		2419006000NRG24030820230261185 03/08/2023 Pradipta Kishore Behera 2419006WL008130 Pradipta Kishore Behera 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016983 PRADIPTA KISHORE BEHERA ()
25 KUJANG OR-19-006-008-003/47089
(BADABALIKANI) 		2419006000NRG24030820230261188 03/08/2023 Puja Das 2419006WL008130 Puja Das 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016994 PUJA DAS ()
26 KUJANG OR-19-006-008-003/47089
(BADABALIKANI) 		2419006000NRG24030820230261187 03/08/2023 RABINDRA DAS 2419006WL008130 RABINDRA DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017001 RABINDRA DAS S.O-NARAHARI DAS ()
27 KUJANG OR-19-006-008-003/47096
(BADABALIKANI) 		2419006000NRG24030820230261190 03/08/2023 ANJANA DAS 2419006WL008130 ANJANA DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016988 ANJANA DAS ()
28 KUJANG OR-19-006-008-003/47096
(BADABALIKANI) 		2419006000NRG24030820230261189 03/08/2023 Bibhuti Das 2419006WL008130 Bibhuti Das 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016989 BIBHUTI DAS ()
29 KUJANG OR-19-006-008-003/47099
(BADABALIKANI) 		2419006000NRG24030820230261193 03/08/2023 Sasmita Rout 2419006WL008130 Sasmita Rout 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017002 SASMITA ROUT ()
30 KUJANG OR-19-006-008-003/47099
(BADABALIKANI) 		2419006000NRG24030820230261194 03/08/2023 Sasmita Rout 2419006WL008130 Sasmita Rout 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017003 SASMITA ROUT ()
31 KUJANG OR-19-006-008-003/47100
(BADABALIKANI) 		2419006000NRG24030820230261195 03/08/2023 Manoj Kumar Sethy 2419006WL008130 Manoj Kumar Sethy 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016979 MANOJ KUMAR SETHY ()
32 KUJANG OR-19-006-008-003/47100
(BADABALIKANI) 		2419006000NRG24030820230261196 03/08/2023 SUSAMA SETHY 2419006WL008130 SUSAMA SETHY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016978 SUSHAMA SETHY ()
33 KUJANG OR-19-006-008-003/47101
(BADABALIKANI) 		2419006000NRG24030820230261197 03/08/2023 Kabita Sethy 2419006WL008130 Kabita Sethy 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017004 KABITA SETHY ()
34 KUJANG OR-19-006-008-003/47101
(BADABALIKANI) 		2419006000NRG24030820230261198 03/08/2023 Kabita Sethy 2419006WL008130 Kabita Sethy 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017005 KABITA SETHY ()
35 KUJANG OR-19-006-008-003/47102
(BADABALIKANI) 		2419006000NRG24030820230261200 03/08/2023 ANUPAMA SETHY 2419006WL008130 ANUPAMA SETHY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016993 ANUPAMA SETHY ()
36 KUJANG OR-19-006-008-003/47102
(BADABALIKANI) 		2419006000NRG24030820230261199 03/08/2023 SUSANTA SETHY 2419006WL008130 SUSANTA SETHY 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016976 SUSANTA SETHY ()
37 KUJANG OR-19-006-008-003/9307
(BADABALIKANI) 		2419006000NRG24030820230261205 03/08/2023 DEBAKI BEHERA 2419006WL008130 DEBAKI BEHERA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017008 DEBAKI BEHERA ()
38 KUJANG OR-19-006-008-005/46026
(BADABALIKANI) 		2419006000NRG24030820230261211 03/08/2023 SATYAJIT CHOUDHURY 2419006WL008130 SATYAJIT CHOUDHURY 00462 UCBA0001626 1185 1185 Processed 30/08/2023 4970016984 SATYAJIT CHOUDHARY ()
39 KUJANG OR-19-006-008-005/9659
(BADABALIKANI) 		2419006000NRG24030820230261376 03/08/2023 Minati Samantray 2419006WL008147 Minati Samantray 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017012 MINATI SAMANTARAY ()
40 KUJANG OR-19-006-008-007/10162
(BADABALIKANI) 		2419006000NRG24030820230261280 03/08/2023 MALATI PATTANAIK 2419006WL008140 MALATI PATTANAIK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016981 MALATI PATTANAYAK ()
41 KUJANG OR-19-006-008-007/10162
(BADABALIKANI) 		2419006000NRG24030820230261278 03/08/2023 MALATI PATTANAIK 2419006WL008140 MALATI PATTANAIK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016982 MALATI PATTANAYAK ()
42 KUJANG OR-19-006-008-007/10162
(BADABALIKANI) 		2419006000NRG24030820230261281 03/08/2023 TAPAS RANJAN PATTANAIK 2419006WL008140 TAPAS RANJAN PATTANAIK 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016974 TAPAS RANJAN PATTANAYAK ()
43 KUJANG OR-19-006-008-007/10203
(BADABALIKANI) 		2419006000NRG24030820230261284 03/08/2023 Sanjay Samantray 2419006WL008140 Sanjay Samantray 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016986 SRIKANT SAMANTARAY S.O-SATRUGHNA SAMANTA ()
44 KUJANG OR-19-006-008-007/10216
(BADABALIKANI) 		2419006000NRG24030820230261287 03/08/2023 PRAFULLA CH PANDA 2419006WL008140 PRAFULLA CH PANDA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016972 PRAFULLA PANDA ()
45 KUJANG OR-19-006-008-007/10238
(BADABALIKANI) 		2419006000NRG24030820230261392 03/08/2023 KAILASH ROUT 2419006WL008147 KAILASH ROUT 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016973 KAILASH ROUT ()
46 KUJANG OR-19-006-008-007/10264
(BADABALIKANI) 		2419006000NRG24030820230261294 03/08/2023 Ramesh Chandra Das 2419006WL008140 Ramesh Chandra Das 00462 UCBA0001626 237 237 Processed 30/08/2023 4970016970 RAMESH KUMAR DAS ()
47 KUJANG OR-19-006-008-007/10264
(BADABALIKANI) 		2419006000NRG24030820230261295 03/08/2023 Ramesh Kumar Das 2419006WL008140 Ramesh Kumar Das 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016971 RAMESH KUMAR DAS ()
48 KUJANG OR-19-006-008-007/10264
(BADABALIKANI) 		2419006000NRG24030820230261296 03/08/2023 SAROJINI DAS 2419006WL008140 SAROJINI DAS 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016992 SAROJINI DAS ()
49 KUJANG OR-19-006-008-007/10268
(BADABALIKANI) 		2419006000NRG24030820230261397 03/08/2023 PRAVATI PANDA 2419006WL008147 PRAVATI PANDA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017000 PRAVATI PANDA ()
50 KUJANG OR-19-006-008-007/10277
(BADABALIKANI) 		2419006000NRG24030820230261298 03/08/2023 SHAYAMA PANDA 2419006WL008140 SHAYAMA PANDA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016975 SHYAM SUNDAR PANDA ()
51 KUJANG OR-19-006-008-007/10287
(BADABALIKANI) 		2419006000NRG24030820230261403 03/08/2023 sadhana das 2419006WL008147 sadhana das 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017006 SADHANA DAS ()
52 KUJANG OR-19-006-008-007/10290
(BADABALIKANI) 		2419006000NRG24030820230261404 03/08/2023 MANORAMA PALAI 2419006WL008147 MANORAMA PALAI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016991 MOANORAMA PATTANAYAK ()
53 KUJANG OR-19-006-008-007/45257
(BADABALIKANI) 		2419006000NRG24030820230261412 03/08/2023 annapurna pattanayak 2419006WL008147 annapurna pattanayak 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016999 ANNAPURNA PATTANAYAK ()
54 KUJANG OR-19-006-008-007/45257
(BADABALIKANI) 		2419006000NRG24030820230261411 03/08/2023 sanjaya pattanayak 2419006WL008147 sanjaya pattanayak 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017014 SANJAY PATTANAYAK ()
55 KUJANG OR-19-006-008-007/45972
(BADABALIKANI) 		2419006000NRG24030820230261416 03/08/2023 ABHAYA PARIDA 2419006WL008147 ABHAYA PARIDA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017010 ABHAYA PARIDA ()
56 KUJANG OR-19-006-008-007/45972
(BADABALIKANI) 		2419006000NRG24030820230261417 03/08/2023 MANJULATA PARIDA 2419006WL008147 MANJULATA PARIDA 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970017011 MANJULATA PARIDA ()
57 KUJANG OR-19-006-008-007/45977
(BADABALIKANI) 		2419006000NRG24030820230261315 03/08/2023 LOVABATI PALAI 2419006WL008140 LOVABATI PALAI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016990 LOBHABATI PALAI ()
58 KUJANG OR-19-006-008-007/45983
(BADABALIKANI) 		2419006000NRG24030820230261317 03/08/2023 JAYASHRI PALAI 2419006WL008140 JAYASHRI PALAI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016995 JAYASHREE PALAI ()
59 KUJANG OR-19-006-008-007/45983
(BADABALIKANI) 		2419006000NRG24030820230261318 03/08/2023 Rudranarayan Palai 2419006WL008140 Rudranarayan Palai 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016968 RUDRA NARAYAN PALAI ()
60 KUJANG OR-19-006-008-007/45983
(BADABALIKANI) 		2419006000NRG24030820230261319 03/08/2023 Rudranarayan Palai 2419006WL008140 Rudranarayan Palai 00462 UCBA0001626 237 237 Processed 30/08/2023 4970016969 RUDRA NARAYAN PALAI ()
61 KUJANG OR-19-006-008-007/45984
(BADABALIKANI) 		2419006000NRG24030820230261321 03/08/2023 SUSAMA PALAI 2419006WL008140 SUSAMA PALAI 00462 UCBA0001626 1422 1422 Processed 30/08/2023 4970016977 SUSHAMA PALAI ()
SubTotal 67071 67071
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006008_030823FTO_409692 Bank of India BKID0005103 PARADEEP 1422
2 KUJANG OR2419006008_030823FTO_409692 Indian Bank IDIB000K819 KUJANG 1422
3 KUJANG OR2419006008_030823FTO_409692 Punjab National Bank PUNB0024620 Tirtol 1422
4 KUJANG OR2419006008_030823FTO_409692 State Bank of India SBIN0010125 RAHAMA 10902
5 KUJANG OR2419006008_030823FTO_409692 State Bank of India SBIN0013573 TIRTOL 1422
6 KUJANG OR2419006008_030823FTO_409692 UCO Bank UCBA0001626 HANSURA 67071

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