Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:20 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006022_031023APB_FTO_594740
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-19-006-022-001/45950
(TALAPADA) 		2419006000NRG24021020230308000 03/10/2023 JYOTSNARANI BARIK 2419006WL013463 JYOTSNARANI BARIK 00078 CNRB0006131 1422 1422 Processed 09/11/2023 7275960478 JYOTSNARANI BARIK CANARA BANK(508532)
SubTotal 1422 1422
2 KUJANG OR-19-006-022-001/30751
(TALAPADA) 		2419006000NRG24021020230307997 03/10/2023 PADMINI MOHAPATRA 2419006WL013463 PADMINI MOHAPATRA 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7275960507 PADMINI MOHAPATRA ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-022-001/45952
(TALAPADA) 		2419006000NRG24021020230307738 03/10/2023 CHHABILATA BEURA 2419006WL013443 CHHABILATA BEURA 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7275960508 CHHABILATA BEHERA W/O-AMIYA KUMAR BEHE PUNJAB NATIONAL BANK(508568)
4 KUJANG OR-19-006-022-001/45963
(TALAPADA) 		2419006000NRG24021020230308001 03/10/2023 SARITA SAHOO 2419006WL013463 SARITA SAHOO 00354 PUNB0675100 1422 1422 Processed 09/11/2023 7275960509 SARITA SAHOO CANARA BANK(508532)
SubTotal 4266 4266
5 KUJANG OR-19-006-022-001/30751
(TALAPADA) 		2419006000NRG24021020230307998 03/10/2023 Tusarkanta Mohapatra 2419006WL013463 Tusarkanta Mohapatra 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7275960506 Tusarkanta Mohapatra ODISHA GRAMYA BANK(607060)
6 KUJANG OR-19-006-022-001/30778
(TALAPADA) 		2419006000NRG24021020230307915 03/10/2023 AKSHYA KUMAR SAHOO 2419006WL013457 AKSHYA KUMAR SAHOO 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7275960481 MR AKSHAY SAHOO STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-022-001/30794
(TALAPADA) 		2419006000NRG24021020230307733 03/10/2023 MANOJ NAYAK 2419006WL013443 MANOJ NAYAK 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7275960483 MANOJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUJANG OR-19-006-022-001/31085
(TALAPADA) 		2419006000NRG24021020230307043 03/10/2023 UTTAM KUMAR MOHANTY 2419006WL013338 UTTAM KUMAR MOHANTY 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7275960485 UTTAM MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUJANG OR-19-006-022-001/31085
(TALAPADA) 		2419006000NRG24021020230307044 03/10/2023 UTTAM KUMAR MOHANTY 2419006WL013338 UTTAM KUMAR MOHANTY 00415 SBIN0010125 1422 1422 Processed 09/11/2023 7275960488 UTTAM KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
10 KUJANG OR-19-006-022-001/42305
(TALAPADA) 		2419006000NRG24021020230307917 03/10/2023 Rabindra nath senapati 2419006WL013457 Rabindra nath senapati 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7275960484 MR RABINDRA NATH SENAPATI STATE BANK OF INDIA(508548)
11 KUJANG OR-19-006-022-001/45956
(TALAPADA) 		2419006000NRG24021020230307779 03/10/2023 Dharmendra Pradhan 2419006WL013447 Dharmendra Pradhan 00415 SBIN0010125 1422 1422 Processed 10/11/2023 7275960489 MR DHARMENDRA PRADHAN STATE BANK OF INDIA(508548)
12 KUJANG OR-19-006-022-003/31308
(TALAPADA) 		2419006000NRG24021020230307126 03/10/2023 RANJIT KUMAR DAS 2419006WL013347 RANJIT KUMAR DAS 00415 SBIN0010125 1659 1659 Processed 09/11/2023 7275960482 ARNAPURNA DAS UCO BANK(607066)
13 KUJANG OR-19-006-022-003/31311
(TALAPADA) 		2419006000NRG24021020230307127 03/10/2023 SANATAN SAHOO 2419006WL013347 SANATAN SAHOO 00415 SBIN0010125 1659 1659 Processed 10/11/2023 7275960487 SANATAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUJANG OR-19-006-022-003/31311
(TALAPADA) 		2419006000NRG24021020230307128 03/10/2023 SUSHANTA KUMAR SAHOO 2419006WL013347 SUSHANTA KUMAR SAHOO 00415 SBIN0010125 1659 1659 Processed 10/11/2023 7275960486 SUSANT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
15 KUJANG OR-19-006-022-001/39183
(TALAPADA) 		2419006000NRG24021020230307916 03/10/2023 PABITRA SENAPATI 2419006WL013457 PABITRA SENAPATI 00462 UCBA0002061 1422 1422 Processed 10/11/2023 7275960479 PABITRA KUMAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUJANG OR-19-006-022-001/45953
(TALAPADA) 		2419006000NRG24021020230308057 03/10/2023 BRAJESWARI BEHERA 2419006WL013470 BRAJESWARI BEHERA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7275960480 BRAJESWARI BEHERA UCO BANK(607066)
SubTotal 2844 2844
17 KUJANG OR-19-006-022-001/30623
(TALAPADA) 		2419006000NRG24021020230307041 03/10/2023 PRASHANT NAYAK 2419006WL013338 PRASHANT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960497 PRASHANT NAYAK ODISHA GRAMYA BANK(607060)
18 KUJANG OR-19-006-022-001/30662
(TALAPADA) 		2419006000NRG24021020230308052 03/10/2023 JAYASREE KHATUA 2419006WL013470 JAYASREE KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960502 SANTOSH KHATUA UCO BANK(607066)
19 KUJANG OR-19-006-022-001/30662
(TALAPADA) 		2419006000NRG24021020230308053 03/10/2023 JAYASREE KHATUA 2419006WL013470 JAYASREE KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275960503 MRS JAYASREE KHATUA STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-022-001/30690
(TALAPADA) 		2419006000NRG24021020230307914 03/10/2023 BHARATA SAHOO 2419006WL013457 BHARATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960494 BHARATA SAHOO ODISHA GRAMYA BANK(607060)
21 KUJANG OR-19-006-022-001/30827
(TALAPADA) 		2419006000NRG24021020230307042 03/10/2023 DOLAGOBINDA SAHOO 2419006WL013338 DOLAGOBINDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960501 DOLAGOBINDA SAHOO ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-022-001/30883
(TALAPADA) 		2419006000NRG24021020230307778 03/10/2023 Manjulata Pradhan 2419006WL013447 Manjulata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960505 Manjulata Pradhan ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-022-001/31086
(TALAPADA) 		2419006000NRG24021020230307734 03/10/2023 SOBHARANI BEHERA 2419006WL013443 SOBHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960499 TRILOCHAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 KUJANG OR-19-006-022-001/31086
(TALAPADA) 		2419006000NRG24021020230307736 03/10/2023 TRILOCHANA BEHERA 2419006WL013443 TRILOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960495 BIBHUTI BEHERA UCO BANK(607066)
25 KUJANG OR-19-006-022-001/39149
(TALAPADA) 		2419006000NRG24021020230307045 03/10/2023 KAPIL DAS 2419006WL013338 KAPIL DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960498 KAPIL DAS ODISHA GRAMYA BANK(607060)
26 KUJANG OR-19-006-022-001/39156
(TALAPADA) 		2419006000NRG24021020230307046 03/10/2023 KABI PRASAD DAS 2419006WL013338 KABI PRASAD DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960496 KABI PRASAD DAS ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-022-001/39161
(TALAPADA) 		2419006000NRG24021020230308055 03/10/2023 PURNNA CHANDRA BEHERA 2419006WL013470 PURNNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960500 PURNNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
28 KUJANG OR-19-006-022-001/39161
(TALAPADA) 		2419006000NRG24021020230308054 03/10/2023 TUNA BEHERA 2419006WL013470 TUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960492 TUNA BEHERA ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-022-002/31300
(TALAPADA) 		2419006000NRG24021020230307780 03/10/2023 Subash Ch. Swain 2419006WL013447 Subash Ch. Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960491 SUBASH SWAIN PUNJAB NATIONAL BANK(508568)
30 KUJANG OR-19-006-022-002/31300
(TALAPADA) 		2419006000NRG24021020230307781 03/10/2023 Subash Ch. Swain 2419006WL013447 Subash Ch. Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960493 Subash Ch. Swain ODISHA GRAMYA BANK(607060)
31 KUJANG OR-19-006-022-003/31308
(TALAPADA) 		2419006000NRG24021020230307125 03/10/2023 RANJIT KUMAR DAS 2419006WL013347 RANJIT KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7275960490 RANJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-022-004/31584
(TALAPADA) 		2419006000NRG24031020230308782 03/10/2023 LATA SAHOO 2419006WL013535 LATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275960504 LATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 22989 22989
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006022_031023APB_FTO_594740 Canara Bank CNRB0006131 RAHAMA 1422
2 KUJANG OR2419006022_031023APB_FTO_594740 Punjab National Bank PUNB0675100 RAHAMA 4266
3 KUJANG OR2419006022_031023APB_FTO_594740 State Bank of India SBIN0010125 RAHAMA 14931
4 KUJANG OR2419006022_031023APB_FTO_594740 UCO Bank UCBA0002061 RAHAMA 2844
5 KUJANG OR2419006022_031023APB_FTO_594740 Odisha Gramya Bank IOBA0ROGB01 PANKAPAL 1422
6 KUJANG OR2419006022_031023APB_FTO_594740 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 21567

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