Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:31:22 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006_200423APB_FTO_35221
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-19-006-003-003/39743
(NUAGARH) 		2419006000NRG24190420230014055 20/04/2023 TUNA SUNDARA 2419006WL000445 TUNA SUNDARA 00152 HDFC0001818 1422 1422 Processed 10/05/2023 1399303664 TUNA SUNDARA HDFC BANK LTD(607152)
2 KUJANG OR-19-006-003-003/39743
(NUAGARH) 		2419006000NRG24190420230014056 20/04/2023 TUNA SUNDARA 2419006WL000445 TUNA SUNDARA 00152 HDFC0001818 1422 1422 Processed 10/05/2023 1399303665 ANURADHA SUNDARA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG24190420230014051 20/04/2023 SANKAR PRADHAN 2419006WL000445 SANKAR PRADHAN 00177 IOBA0001136 1422 1422 Processed 10/05/2023 1399303640 SHANKAR PRADHAN BANK OF BARODA(606985)
4 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG24190420230014052 20/04/2023 SANKAR PRADHAN 2419006WL000445 SANKAR PRADHAN 00177 IOBA0001136 1422 1422 Processed 10/05/2023 1399303641 SMITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 KUJANG OR-19-006-003-003/2983
(NUAGARH) 		2419006000NRG24190420230014034 20/04/2023 BIJAY BEURA 2419006WL000445 BIJAY BEURA 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1399303634 BIJAY BEURA PUNJAB NATIONAL BANK(508568)
6 KUJANG OR-19-006-003-003/2983
(NUAGARH) 		2419006000NRG24190420230014035 20/04/2023 BIJAY BEURA 2419006WL000445 BIJAY BEURA 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1399303635 MANJUBALA DEI, W/O-BIJAY BEURA ODISHA GRAMYA BANK(607060)
7 KUJANG OR-19-006-013-005/16895
(MANGARAJPUR) 		2419006000NRG24190420230013906 20/04/2023 Kailash Ch. Senapati 2419006WL000442 Kailash Ch. Senapati 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1399303636 MR REBATI SENAPATI STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-013-005/16920
(MANGARAJPUR) 		2419006000NRG24190420230013908 20/04/2023 RASANANDA TARAIAI 2419006WL000442 RASANANDA TARAIAI 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1399303638 RASANANDA TARAI INDIAN OVERSEAS BANK(508541)
9 KUJANG OR-19-006-013-005/17202
(MANGARAJPUR) 		2419006000NRG24190420230013910 20/04/2023 SATRUGHAN SWAIN 2419006WL000442 SATRUGHAN SWAIN 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1399303637 BABITA SWAIN PUNJAB NATIONAL BANK(508568)
10 KUJANG OR-19-006-013-005/438938
(MANGARAJPUR) 		2419006000NRG24190420230013912 20/04/2023 RUNU BARIK 2419006WL000442 RUNU BARIK 00354 PUNB0057520 1422 1422 Processed 10/05/2023 1399303639 RANJAN BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
11 KUJANG OR-19-006-009-002/10602
(KATHAKOT) 		2419006000NRG24200420230014246 20/04/2023 JIBAN JYOTI MALLA 2419006WL000453 JIBAN JYOTI MALLA 00354 PUNB0675100 1422 1422 Processed 10/05/2023 1399303704 JIBAN JYOTI MALLA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 KUJANG OR-19-006-003-003/39919
(NUAGARH) 		2419006000NRG24190420230014061 20/04/2023 SRINATH MOHAPATRA 2419006WL000445 SRINATH MOHAPATRA 00415 SBIN0003945 1422 1422 Processed 10/05/2023 1399303666 MR SRINATH MOHAPATRA STATE BANK OF INDIA(508548)
13 KUJANG OR-19-006-003-003/39919
(NUAGARH) 		2419006000NRG24190420230014062 20/04/2023 SRINATH MOHAPATRA 2419006WL000445 SRINATH MOHAPATRA 00415 SBIN0003945 1422 1422 Processed 10/05/2023 1399303667 RAJALAXMI MAHAPATRA ODISHA GRAMYA BANK(607060)
14 KUJANG OR-19-006-013-005/16898
(MANGARAJPUR) 		2419006000NRG24190420230013907 20/04/2023 LOVA BATI MUDULI 2419006WL000442 LOVA BATI MUDULI 00415 SBIN0003945 1422 1422 Processed 10/05/2023 1399303703 MR RANJIT MUDULI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
15 KUJANG OR-19-006-009-002/10653
(KATHAKOT) 		2419006000NRG24200420230014256 20/04/2023 Biswanath Das 2419006WL000453 Biswanath Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303677 BISWANATH DASH UCO BANK(607066)
16 KUJANG OR-19-006-009-002/10653
(KATHAKOT) 		2419006000NRG24200420230014259 20/04/2023 Jayanta Das 2419006WL000453 Jayanta Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303679 JAYANTA DASH S.O-BHAGYADHAR DASH UCO BANK(607066)
17 KUJANG OR-19-006-009-002/10653
(KATHAKOT) 		2419006000NRG24200420230014257 20/04/2023 Rebati Das 2419006WL000453 Rebati Das 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303678 REBATI DASH W/O-BHAGYADHAR DASH PUNJAB NATIONAL BANK(508568)
18 KUJANG OR-19-006-009-002/10764
(KATHAKOT) 		2419006000NRG24200420230014271 20/04/2023 Ranjan kumar parija 2419006WL000453 Ranjan kumar parija 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303672 RANJAN KUMAR PARIJA CANARA BANK(508532)
19 KUJANG OR-19-006-009-002/10764
(KATHAKOT) 		2419006000NRG24200420230014270 20/04/2023 Sabita parija 2419006WL000453 Sabita parija 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303670 SABITA PARIJA UCO BANK(607066)
20 KUJANG OR-19-006-009-002/40428
(KATHAKOT) 		2419006000NRG24200420230014272 20/04/2023 RAMESH CHANDRA MOHANTY 2419006WL000453 RAMESH CHANDRA MOHANTY 00415 SBIN0010125 1422 1422 Rejected 10/05/2023 1399303668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KUJANG OR-19-006-009-002/40428
(KATHAKOT) 		2419006000NRG24200420230014273 20/04/2023 Ramesh chandra Mohanty 2419006WL000453 Ramesh chandra Mohanty 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303669 RASHMIREKHA MOHANTY,W/O-RAMESH CHANDRA ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-009-002/42977
(KATHAKOT) 		2419006000NRG24200420230014276 20/04/2023 Rajesh Kumar Parija 2419006WL000453 Rajesh Kumar Parija 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303674 PRAVAT KUMAR PARIJA UCO BANK(607066)
23 KUJANG OR-19-006-009-002/42977
(KATHAKOT) 		2419006000NRG24200420230014277 20/04/2023 Rajesh Kumar Parija 2419006WL000453 Rajesh Kumar Parija 00415 SBIN0010125 1422 1422 Processed 10/05/2023 1399303675 LILI PARIJA UCO BANK(607066)
SubTotal 12798 12798
24 KUJANG OR-19-006-013-005/16773
(MANGARAJPUR) 		2419006000NRG24190420230013905 20/04/2023 sujit muduli 2419006WL000442 sujit muduli 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1399303673 Mr. Sarat Muduli INDIAN BANK(607105)
25 KUJANG OR-19-006-013-005/17121
(MANGARAJPUR) 		2419006000NRG24190420230013909 20/04/2023 Guri Dei 2419006WL000442 Guri Dei 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1399303671 KAILAS SUTAR IDBI BANK(607095)
26 KUJANG OR-19-006-013-005/41055
(MANGARAJPUR) 		2419006000NRG24190420230013911 20/04/2023 ANJALI TARAI 2419006WL000442 ANJALI TARAI 00415 SBIN0010916 1422 1422 Processed 10/05/2023 1399303676 MRS ANJALI TARAI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
27 KUJANG OR-19-006-009-002/10590
(KATHAKOT) 		2419006000NRG24200420230014243 20/04/2023 Suprava samantara 2419006WL000453 Suprava samantara 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303662 MRS SUPRAVA SAMANTRAY STATE BANK OF INDIA(508548)
28 KUJANG OR-19-006-009-002/10602
(KATHAKOT) 		2419006000NRG24200420230014244 20/04/2023 SUDHAKAR MALLA 2419006WL000453 SUDHAKAR MALLA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303644 SUDHAKAR MALLA UCO BANK(607066)
29 KUJANG OR-19-006-009-002/10602
(KATHAKOT) 		2419006000NRG24200420230014245 20/04/2023 Swagatika malla 2419006WL000453 Swagatika malla 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303658 SWAGATIKA MALLA UCO BANK(607066)
30 KUJANG OR-19-006-009-002/10611
(KATHAKOT) 		2419006000NRG24200420230014247 20/04/2023 Birabar Swain 2419006WL000453 Birabar Swain 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303652 BIRABAR SWAIN UCO BANK(607066)
31 KUJANG OR-19-006-009-002/10618
(KATHAKOT) 		2419006000NRG24200420230014248 20/04/2023 Nishakar Parija 2419006WL000453 Nishakar Parija 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303653 NISHAKAR PARIJA UCO BANK(607066)
32 KUJANG OR-19-006-009-002/10618
(KATHAKOT) 		2419006000NRG24200420230014249 20/04/2023 NISHAKAR PARIJA 2419006WL000453 NISHAKAR PARIJA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303654 MENAKA PARIJA UCO BANK(607066)
33 KUJANG OR-19-006-009-002/10624
(KATHAKOT) 		2419006000NRG24200420230014250 20/04/2023 Niranjan Khatua 2419006WL000453 Niranjan Khatua 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303646 NIRANJAN KHATUA UCO BANK(607066)
34 KUJANG OR-19-006-009-002/10624
(KATHAKOT) 		2419006000NRG24200420230014251 20/04/2023 NIRANJAN KHATUA 2419006WL000453 NIRANJAN KHATUA 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303647 BANALATA KHATUA UCO BANK(607066)
35 KUJANG OR-19-006-009-002/10626
(KATHAKOT) 		2419006000NRG24200420230014252 20/04/2023 Narahari Mallick 2419006WL000453 Narahari Mallick 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303649 MR NARAHARI MALLICK STATE BANK OF INDIA(508548)
36 KUJANG OR-19-006-009-002/10646
(KATHAKOT) 		2419006000NRG24200420230014254 20/04/2023 Mamata parija 2419006WL000453 Mamata parija 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303655 MAMATA PARIJA UCO BANK(607066)
37 KUJANG OR-19-006-009-002/10653
(KATHAKOT) 		2419006000NRG24200420230014255 20/04/2023 Bhagyadhar Das 2419006WL000453 Bhagyadhar Das 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303648 BHAGYADHAR DAS UCO BANK(607066)
38 KUJANG OR-19-006-009-002/10653
(KATHAKOT) 		2419006000NRG24200420230014258 20/04/2023 Dipak kumar Das 2419006WL000453 Dipak kumar Das 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303661 DIPAK KUMAR DASH AXIS BANK(607153)
39 KUJANG OR-19-006-009-002/10664
(KATHAKOT) 		2419006000NRG24200420230014260 20/04/2023 Manjulata Parija 2419006WL000453 Manjulata Parija 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303651 MANJULATA PARIJA UCO BANK(607066)
40 KUJANG OR-19-006-009-002/10687
(KATHAKOT) 		2419006000NRG24200420230014261 20/04/2023 Menaka Mohanty 2419006WL000453 Menaka Mohanty 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303650 MENAKA MOHANTY UCO BANK(607066)
41 KUJANG OR-19-006-009-002/10693
(KATHAKOT) 		2419006000NRG24200420230014262 20/04/2023 Sridhar Mohapatra 2419006WL000453 Sridhar Mohapatra 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303642 SRIDHAR MOHAPATRA UCO BANK(607066)
42 KUJANG OR-19-006-009-002/10731
(KATHAKOT) 		2419006000NRG24200420230014266 20/04/2023 Bijayalaxmi Mohanty 2419006WL000453 Bijayalaxmi Mohanty 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303663 BIJAYALAXMI MOHANTY UCO BANK(607066)
43 KUJANG OR-19-006-009-002/10731
(KATHAKOT) 		2419006000NRG24200420230014265 20/04/2023 Karisma Mohanty 2419006WL000453 Karisma Mohanty 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303660 KARISMA MOHANTY UCO BANK(607066)
44 KUJANG OR-19-006-009-002/10731
(KATHAKOT) 		2419006000NRG24200420230014264 20/04/2023 Soubhagini Mohanty 2419006WL000453 Soubhagini Mohanty 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303656 SOUBHAGINI MOHANTY UCO BANK(607066)
45 KUJANG OR-19-006-009-002/10732
(KATHAKOT) 		2419006000NRG24200420230014267 20/04/2023 Parbati parija 2419006WL000453 Parbati parija 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303659 PARBATI PARIJA UCO BANK(607066)
46 KUJANG OR-19-006-009-002/10759
(KATHAKOT) 		2419006000NRG24200420230014268 20/04/2023 Akhaya Kumar Swain 2419006WL000453 Akhaya Kumar Swain 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303657 AKSHAYA SWAIN UCO BANK(607066)
47 KUJANG OR-19-006-009-002/10764
(KATHAKOT) 		2419006000NRG24200420230014269 20/04/2023 Anupa parija 2419006WL000453 Anupa parija 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303643 ANUPA KUMAR PARIJA UCO BANK(607066)
48 KUJANG OR-19-006-009-002/42951
(KATHAKOT) 		2419006000NRG24200420230014274 20/04/2023 Debadata Mohapatra 2419006WL000453 Debadata Mohapatra 00462 UCBA0001626 1422 1422 Processed 10/05/2023 1399303645 DEBADATTA MOHAPATRA UCO BANK(607066)
SubTotal 31284 31284
49 KUJANG OR-19-006-003-003/3026
(NUAGARH) 		2419006000NRG24190420230014036 20/04/2023 BASANTA BEHERA 2419006WL000445 BASANTA BEHERA 00468 UBIN0548065 1422 1422 Processed 10/05/2023 1399303702 BASANTA BEHERA UNION BANK OF INDIA(508500)
50 KUJANG OR-19-006-003-003/39702
(NUAGARH) 		2419006000NRG24190420230014049 20/04/2023 MAKAR PRADHAN 2419006WL000445 MAKAR PRADHAN 00468 UBIN0548065 1422 1422 Processed 10/05/2023 1399303700 MAKAR PRADHAN UNION BANK OF INDIA(508500)
51 KUJANG OR-19-006-003-003/39702
(NUAGARH) 		2419006000NRG24190420230014050 20/04/2023 MAKAR PRADHAN 2419006WL000445 MAKAR PRADHAN 00468 UBIN0548065 1422 1422 Processed 10/05/2023 1399303701 MATANI PRADHAN ODISHA GRAMYA BANK(607060)
52 KUJANG OR-19-006-003-003/39734
(NUAGARH) 		2419006000NRG24190420230014053 20/04/2023 NURSINGHA KUMAR ROUT 2419006WL000445 NURSINGHA KUMAR ROUT 00468 UBIN0548065 1422 1422 Processed 10/05/2023 1399303698 NURSINGHA KUMAR ROUT UNION BANK OF INDIA(508500)
53 KUJANG OR-19-006-003-003/39734
(NUAGARH) 		2419006000NRG24190420230014054 20/04/2023 NURSINGHA KUMAR ROUT 2419006WL000445 NURSINGHA KUMAR ROUT 00468 UBIN0548065 1422 1422 Processed 11/05/2023 1399303699 SUCHITRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
54 KUJANG OR-19-006-003-003/2927
(NUAGARH) 		2419006000NRG24190420230014032 20/04/2023 NIRBHAY BEURA 2419006WL000445 NIRBHAY BEURA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303687 NIRBHAY BEURA IDBI BANK(607095)
55 KUJANG OR-19-006-003-003/2927
(NUAGARH) 		2419006000NRG24190420230014033 20/04/2023 NIRBHAY BEURA 2419006WL000445 NIRBHAY BEURA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303688 SABITA BEURA ODISHA GRAMYA BANK(607060)
56 KUJANG OR-19-006-003-003/3027
(NUAGARH) 		2419006000NRG24190420230014037 20/04/2023 Pankaj Senapati 2419006WL000445 Pankaj Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303684 PANKAJ SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
57 KUJANG OR-19-006-003-003/3027
(NUAGARH) 		2419006000NRG24190420230014038 20/04/2023 Pankaj Senapati 2419006WL000445 Pankaj Senapati 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303685 ELINA SENAPATI ODISHA GRAMYA BANK(607060)
58 KUJANG OR-19-006-003-003/3045
(NUAGARH) 		2419006000NRG24190420230014039 20/04/2023 KRUSHNA CHANDRA BEURA 2419006WL000445 KRUSHNA CHANDRA BEURA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303693 KRUSHNA CHANDRA BEURA ODISHA GRAMYA BANK(607060)
59 KUJANG OR-19-006-003-003/3045
(NUAGARH) 		2419006000NRG24190420230014040 20/04/2023 Sanjukta Beura 2419006WL000445 Sanjukta Beura 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303694 SANJUKTA BEURA ODISHA GRAMYA BANK(607060)
60 KUJANG OR-19-006-003-003/3100
(NUAGARH) 		2419006000NRG24190420230014041 20/04/2023 Surendra Mohanty 2419006WL000445 Surendra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303680 MR SURENDRA KUMAR MOHANTY STATE BANK OF INDIA(508548)
61 KUJANG OR-19-006-003-003/3100
(NUAGARH) 		2419006000NRG24190420230014042 20/04/2023 Surendra Mohanty 2419006WL000445 Surendra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303681 TIKINA MOHANTY ODISHA GRAMYA BANK(607060)
62 KUJANG OR-19-006-003-003/3122
(NUAGARH) 		2419006000NRG24190420230014043 20/04/2023 NIRANJAN NAYAK 2419006WL000445 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303682 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
63 KUJANG OR-19-006-003-003/3122
(NUAGARH) 		2419006000NRG24190420230014044 20/04/2023 NIRANJAN NAYAK 2419006WL000445 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303683 SATYABHAMA DEI ODISHA GRAMYA BANK(607060)
64 KUJANG OR-19-006-003-003/3152
(NUAGARH) 		2419006000NRG24190420230014045 20/04/2023 GITANJALI PRADHAN 2419006WL000445 GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303695 RABI PRADHAN PUNJAB & SIND BANK(607087)
65 KUJANG OR-19-006-003-003/3152
(NUAGARH) 		2419006000NRG24190420230014046 20/04/2023 GITANJALI PRADHAN 2419006WL000445 GITANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303696 Mrs. GITANJALI PRADHAN BANK OF MAHARASHTRA(607387)
66 KUJANG OR-19-006-003-003/39684
(NUAGARH) 		2419006000NRG24190420230014047 20/04/2023 BICHITRA BARIK 2419006WL000445 BICHITRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303691 BICHITRA BARIK BANK OF BARODA(606985)
67 KUJANG OR-19-006-003-003/39684
(NUAGARH) 		2419006000NRG24190420230014048 20/04/2023 BICHITRA BARIK 2419006WL000445 BICHITRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303692 PUSPALATA BARIK, W/O-BICHITRA BARIK ODISHA GRAMYA BANK(607060)
68 KUJANG OR-19-006-003-003/39746
(NUAGARH) 		2419006000NRG24190420230014057 20/04/2023 SARITA OJHA 2419006WL000445 SARITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303689 SAROJ OJHA BANK OF BARODA(606985)
69 KUJANG OR-19-006-003-003/39746
(NUAGARH) 		2419006000NRG24190420230014058 20/04/2023 SARITA OJHA 2419006WL000445 SARITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303690 SARITA OJHA W/O-SAROJ OJHA ODISHA GRAMYA BANK(607060)
70 KUJANG OR-19-006-003-003/39916
(NUAGARH) 		2419006000NRG24190420230014060 20/04/2023 Jayashree Mohapatra 2419006WL000445 Jayashree Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303697 JAYASHREE MOHAPATRA ODISHA GRAMYA BANK(607060)
71 KUJANG OR-19-006-003-003/39916
(NUAGARH) 		2419006000NRG24190420230014059 20/04/2023 PRAFULLA MOHAPATRA 2419006WL000445 PRAFULLA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399303686 PRAFULLA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_200423APB_FTO_35221 HDFC Bank HDFC0001818 PARADEEP 2844
2 KUJANG OR2419006_200423APB_FTO_35221 Indian Overseas Bank IOBA0001136 PARADEEP 2844
3 KUJANG OR2419006_200423APB_FTO_35221 Punjab National Bank PUNB0057520 Bhutmundei 8532
4 KUJANG OR2419006_200423APB_FTO_35221 Punjab National Bank PUNB0675100 RAHAMA 1422
5 KUJANG OR2419006_200423APB_FTO_35221 State Bank of India SBIN0003945 PARADEEP 4266
6 KUJANG OR2419006_200423APB_FTO_35221 State Bank of India SBIN0010125 RAHAMA 12798
7 KUJANG OR2419006_200423APB_FTO_35221 State Bank of India SBIN0010916 KUJANGA 4266
8 KUJANG OR2419006_200423APB_FTO_35221 UCO Bank UCBA0001626 HANSURA 31284
9 KUJANG OR2419006_200423APB_FTO_35221 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 7110
10 KUJANG OR2419006_200423APB_FTO_35221 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 25596

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