Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:05 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006020_060523APB_FTO_86379
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-19-006-020-001/45788
(FATEPUR) 		2419006000NRG24040520230038178 06/05/2023 RAMESH CHANDRA LENKA 2419006WL001254 RAMESH CHANDRA LENKA 00032 UTIB0002052 1185 1185 Processed 12/05/2023 1495462895 Mr. RAMESH CHANDRA LENKA INDIAN BANK(607105)
SubTotal 1185 1185
2 KUJANG OR-19-006-020-001/46119
(FATEPUR) 		2419006000NRG24040520230038187 06/05/2023 SESADEBA PRADHAN 2419006WL001254 SESADEBA PRADHAN 00078 CNRB0018030 1185 1185 Processed 12/05/2023 1495462894 SESADEBA PRADHAN CANARA BANK(508532)
SubTotal 1185 1185
3 KUJANG OR-19-006-020-001/27603
(FATEPUR) 		2419006000NRG24040520230038159 06/05/2023 PRAFULLA PRADHAN 2419006WL001254 PRAFULLA PRADHAN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462832 Mr. PRAPHUL PRADHAN INDIAN BANK(607105)
4 KUJANG OR-19-006-020-001/27618
(FATEPUR) 		2419006000NRG24040520230038160 06/05/2023 Bijaya Mohanty 2419006WL001254 Bijaya Mohanty 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462849 Mr. BIJAYA MOHANTY INDIAN BANK(607105)
5 KUJANG OR-19-006-020-001/27702
(FATEPUR) 		2419006000NRG24040520230038161 06/05/2023 SUBASH PRADHAN 2419006WL001254 SUBASH PRADHAN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462860 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-020-001/27754
(FATEPUR) 		2419006000NRG24040520230038162 06/05/2023 BABULI SAMANTRY 2419006WL001254 BABULI SAMANTRY 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462845 Mr. BABULI SAMANTRAY INDIAN BANK(607105)
7 KUJANG OR-19-006-020-001/27758
(FATEPUR) 		2419006000NRG24040520230038164 06/05/2023 JYOTI RANJAN PRADHAN 2419006WL001254 JYOTI RANJAN PRADHAN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462874 JYOTIRANJAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 KUJANG OR-19-006-020-001/27758
(FATEPUR) 		2419006000NRG24040520230038163 06/05/2023 Pravati Pradhan 2419006WL001254 Pravati Pradhan 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462870 Mrs. PRAVATI PRADHAN INDIAN BANK(607105)
9 KUJANG OR-19-006-020-001/27790
(FATEPUR) 		2419006000NRG24040520230038165 06/05/2023 MANGULI SAMAL 2419006WL001254 MANGULI SAMAL 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462846 Mr. MANGULI SAMAL INDIAN BANK(607105)
10 KUJANG OR-19-006-020-001/27791
(FATEPUR) 		2419006000NRG24040520230038166 06/05/2023 Babuli Samal 2419006WL001254 Babuli Samal 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462836 Mr. BABULI SAMAL INDIAN BANK(607105)
11 KUJANG OR-19-006-020-001/27864
(FATEPUR) 		2419006000NRG24040520230038167 06/05/2023 SRIBASTA MOHANTY 2419006WL001254 SRIBASTA MOHANTY 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462861 SRIBASTA MOHANTY PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-020-001/28089
(FATEPUR) 		2419006000NRG24040520230038169 06/05/2023 BIJAYA KUMAR NAYAK 2419006WL001254 BIJAYA KUMAR NAYAK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462826 Mr. BIJAYA NAYAK INDIAN BANK(607105)
13 KUJANG OR-19-006-020-001/28090
(FATEPUR) 		2419006000NRG24040520230038170 06/05/2023 KUMARBAR PRADHAN 2419006WL001254 KUMARBAR PRADHAN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462835 Mr. KUMARBARA PRADHAN INDIAN BANK(607105)
14 KUJANG OR-19-006-020-001/39993
(FATEPUR) 		2419006000NRG24040520230038172 06/05/2023 SUSIL RANJAN NAYAK 2419006WL001254 SUSIL RANJAN NAYAK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462859 Mr. SUSHILARANJAN NAYAK INDIAN BANK(607105)
15 KUJANG OR-19-006-020-001/40012
(FATEPUR) 		2419006000NRG24040520230038173 06/05/2023 RABINDRA BARIK 2419006WL001254 RABINDRA BARIK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462884 Mr. RABINDRA . BARIK INDIAN BANK(607105)
16 KUJANG OR-19-006-020-001/40012
(FATEPUR) 		2419006000NRG24040520230038174 06/05/2023 RABINDRA BARIK 2419006WL001254 RABINDRA BARIK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462885 Mrs. MALLI BARIK INDIAN BANK(607105)
17 KUJANG OR-19-006-020-001/43507
(FATEPUR) 		2419006000NRG24040520230038175 06/05/2023 BASUDEB MOHAPATRA 2419006WL001254 BASUDEB MOHAPATRA 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462879 Mr. BASUDEB MOHAPATRA INDIAN BANK(607105)
18 KUJANG OR-19-006-020-001/43507
(FATEPUR) 		2419006000NRG24040520230038176 06/05/2023 BASUDEB MOHAPATRA 2419006WL001254 BASUDEB MOHAPATRA 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462880 Mrs. PRIYATAMA MOHAPATRA INDIAN BANK(607105)
19 KUJANG OR-19-006-020-001/45783
(FATEPUR) 		2419006000NRG24040520230038177 06/05/2023 Prasanta Kumar Lenka 2419006WL001254 Prasanta Kumar Lenka 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462828 MR PRASANTA KUMAR LENKA STATE BANK OF INDIA(508548)
20 KUJANG OR-19-006-020-001/46034
(FATEPUR) 		2419006000NRG24040520230038179 06/05/2023 Ramesh Chandra Ojha 2419006WL001254 Ramesh Chandra Ojha 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462868 MR RAMESH CHANDRA OJHA STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-020-001/46038
(FATEPUR) 		2419006000NRG24040520230038180 06/05/2023 Srimanta Kumar Lenka 2419006WL001254 Srimanta Kumar Lenka 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462829 SHRIMANT LENKA IDBI BANK(607095)
22 KUJANG OR-19-006-020-001/46047
(FATEPUR) 		2419006000NRG24040520230038181 06/05/2023 Khulana Mohapatra 2419006WL001254 Khulana Mohapatra 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462881 Mr. SUNAKAR MOHAPATRA INDIAN BANK(607105)
23 KUJANG OR-19-006-020-001/46050
(FATEPUR) 		2419006000NRG24040520230038185 06/05/2023 Babuli Mohapatra 2419006WL001254 Babuli Mohapatra 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462830 Mr. BABULI MOHAPATRA INDIAN BANK(607105)
24 KUJANG OR-19-006-020-001/46050
(FATEPUR) 		2419006000NRG24040520230038186 06/05/2023 Babuli Mohapatra 2419006WL001254 Babuli Mohapatra 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462831 SARASWATI MOHAPATRA AXIS BANK(607153)
25 KUJANG OR-19-006-020-001/46218
(FATEPUR) 		2419006000NRG24040520230038189 06/05/2023 LIPUNA SAMANTARAY 2419006WL001254 LIPUNA SAMANTARAY 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462858 LIPUNA SAMANTARAY AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUJANG OR-19-006-020-002/28115
(FATEPUR) 		2419006000NRG24040520230038198 06/05/2023 RUPAKAR PRADHAN 2419006WL001255 RUPAKAR PRADHAN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462838 Mr. RUPAKAR PRADHAN INDIAN BANK(607105)
27 KUJANG OR-19-006-020-002/28122
(FATEPUR) 		2419006000NRG24040520230038200 06/05/2023 Tukuna Pradhan 2419006WL001255 Tukuna Pradhan 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462837 TUKUNA PRADHAN FEDERAL BANK(607165)
28 KUJANG OR-19-006-020-002/28127
(FATEPUR) 		2419006000NRG24040520230038201 06/05/2023 BHAGABAN DAS 2419006WL001255 BHAGABAN DAS 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462847 Mr. BHAGABAN DAS INDIAN BANK(607105)
29 KUJANG OR-19-006-020-002/28142
(FATEPUR) 		2419006000NRG24040520230038202 06/05/2023 GIRIDHARI ROUT 2419006WL001255 GIRIDHARI ROUT 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462842 Mr. GIRIDHARI ROUT INDIAN BANK(607105)
30 KUJANG OR-19-006-020-002/28156
(FATEPUR) 		2419006000NRG24040520230038203 06/05/2023 SARAT ROUT 2419006WL001255 SARAT ROUT 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462875 Mr. SARAT ROUT INDIAN BANK(607105)
31 KUJANG OR-19-006-020-002/28156
(FATEPUR) 		2419006000NRG24040520230038204 06/05/2023 SARAT ROUT 2419006WL001255 SARAT ROUT 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462876 Mrs. PRATIMA ROUT INDIAN BANK(607105)
32 KUJANG OR-19-006-020-002/28165
(FATEPUR) 		2419006000NRG24040520230038206 06/05/2023 API JENA 2419006WL001255 API JENA 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462850 Mrs. RAMBHA JENA INDIAN BANK(607105)
33 KUJANG OR-19-006-020-002/28203
(FATEPUR) 		2419006000NRG24040520230038209 06/05/2023 Dulabha Swain 2419006WL001255 Dulabha Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462843 Mr. DULABHA SWAIN INDIAN BANK(607105)
34 KUJANG OR-19-006-020-002/28203
(FATEPUR) 		2419006000NRG24040520230038210 06/05/2023 Durllav Swain 2419006WL001255 Durllav Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462844 Mrs. INDULATA SWAIN INDIAN BANK(607105)
35 KUJANG OR-19-006-020-002/28236
(FATEPUR) 		2419006000NRG24040520230038211 06/05/2023 BHARAT SWAIN 2419006WL001255 BHARAT SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462825 Mr. Bharat Swain INDIAN BANK(607105)
36 KUJANG OR-19-006-020-002/28246
(FATEPUR) 		2419006000NRG24040520230038214 06/05/2023 Harihar Rout 2419006WL001255 Harihar Rout 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462827 HARIHAR ROUT PUNJAB & SIND BANK(607087)
37 KUJANG OR-19-006-020-002/28255
(FATEPUR) 		2419006000NRG24040520230038215 06/05/2023 DHARMANANDA BARIK 2419006WL001255 DHARMANANDA BARIK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462871 Mr. DHARMANANDA BARIK S/O JADUMANI BARI INDIAN BANK(607105)
38 KUJANG OR-19-006-020-002/28255
(FATEPUR) 		2419006000NRG24040520230038216 06/05/2023 DHARMANANDA BARIK 2419006WL001255 DHARMANANDA BARIK 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462872 Ms. AMITA BARIK INDIAN BANK(607105)
39 KUJANG OR-19-006-020-002/28260
(FATEPUR) 		2419006000NRG24040520230038217 06/05/2023 Ranjan Nayak 2419006WL001255 Ranjan Nayak 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462848 Mr. RANJAN NAYAK INDIAN BANK(607105)
40 KUJANG OR-19-006-020-002/28268
(FATEPUR) 		2419006000NRG24040520230038218 06/05/2023 GOPINATH SUTAR 2419006WL001255 GOPINATH SUTAR 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462839 Mr. GOPINATHA SUTAR INDIAN BANK(607105)
41 KUJANG OR-19-006-020-002/28268
(FATEPUR) 		2419006000NRG24040520230038219 06/05/2023 GOPINATH SUTAR 2419006WL001255 GOPINATH SUTAR 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462840 RANI SUTAR W/O GOPI SUTAR ODISHA GRAMYA BANK(607060)
42 KUJANG OR-19-006-020-002/28275
(FATEPUR) 		2419006000NRG24040520230038220 06/05/2023 Kunja Swain 2419006WL001255 Kunja Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462851 SUDAM SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUJANG OR-19-006-020-002/28284
(FATEPUR) 		2419006000NRG24040520230038222 06/05/2023 Kapil Jena 2419006WL001255 Kapil Jena 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462886 KAPIL JENA PUNJAB NATIONAL BANK(508568)
44 KUJANG OR-19-006-020-002/39990
(FATEPUR) 		2419006000NRG24040520230038228 06/05/2023 SANJAY SWAIN 2419006WL001255 SANJAY SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462833 SANJAY SWAIN AXIS BANK(607153)
45 KUJANG OR-19-006-020-002/39990
(FATEPUR) 		2419006000NRG24040520230038229 06/05/2023 SANJAY SWAIN 2419006WL001255 SANJAY SWAIN 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462834 Mrs. LIJARANI SWAIN INDIAN BANK(607105)
46 KUJANG OR-19-006-020-002/43502
(FATEPUR) 		2419006000NRG24040520230038230 06/05/2023 Jagu Swain 2419006WL001255 Jagu Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462882 Mr. JAGANNATH SWAIN S/O-BIHARI SWAIN INDIAN BANK(607105)
47 KUJANG OR-19-006-020-002/43502
(FATEPUR) 		2419006000NRG24040520230038231 06/05/2023 Jagu Swain 2419006WL001255 Jagu Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462883 Mrs. KABITA SWAIN INDIAN BANK(607105)
48 KUJANG OR-19-006-020-002/43504
(FATEPUR) 		2419006000NRG24040520230038232 06/05/2023 Gopinath Swain 2419006WL001255 Gopinath Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462823 Mr. GOPINATH SWAIN INDIAN BANK(607105)
49 KUJANG OR-19-006-020-002/43504
(FATEPUR) 		2419006000NRG24040520230038233 06/05/2023 Gopinath Swain 2419006WL001255 Gopinath Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462824 Mrs. SULOCHANA SWAIN INDIAN BANK(607105)
50 KUJANG OR-19-006-020-002/46040
(FATEPUR) 		2419006000NRG24040520230038236 06/05/2023 MAMATA ROUT 2419006WL001255 MAMATA ROUT 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462866 MR FAKIR ROUT STATE BANK OF INDIA(508548)
51 KUJANG OR-19-006-020-002/46040
(FATEPUR) 		2419006000NRG24040520230038237 06/05/2023 MAMATA ROUT 2419006WL001255 MAMATA ROUT 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462867 Mrs. MAMATA ROUT INDIAN BANK(607105)
52 KUJANG OR-19-006-020-002/46085
(FATEPUR) 		2419006000NRG24040520230038238 06/05/2023 Bipin Das 2419006WL001255 Bipin Das 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462878 Mr. BIPIN DAS INDIAN BANK(607105)
53 KUJANG OR-19-006-020-002/46125
(FATEPUR) 		2419006000NRG24040520230038246 06/05/2023 Jasobanta Nayak 2419006WL001255 Jasobanta Nayak 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462864 Mr. JASHOBANT NAYAK INDIAN BANK(607105)
54 KUJANG OR-19-006-020-002/46125
(FATEPUR) 		2419006000NRG24040520230038247 06/05/2023 Jasobanta Nayak 2419006WL001255 Jasobanta Nayak 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462865 Mrs. MAHESWETA NAYAK INDIAN BANK(607105)
55 KUJANG OR-19-006-020-002/46127
(FATEPUR) 		2419006000NRG24040520230038250 06/05/2023 Kunumunu Rout 2419006WL001255 Kunumunu Rout 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462877 Mr. KUNUMUNU ROUT INDIAN BANK(607105)
56 KUJANG OR-19-006-020-002/46128
(FATEPUR) 		2419006000NRG24040520230038251 06/05/2023 Kalandi Swain 2419006WL001255 Kalandi Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462873 Mr. KALANDI SWAIN INDIAN BANK(607105)
57 KUJANG OR-19-006-020-002/46207
(FATEPUR) 		2419006000NRG24040520230038254 06/05/2023 A Swain 2419006WL001255 A Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462869 Mr. Abhaya Swain INDIAN BANK(607105)
58 KUJANG OR-19-006-020-002/46209
(FATEPUR) 		2419006000NRG24040520230038255 06/05/2023 KHETRABASI PALEI 2419006WL001255 KHETRABASI PALEI 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462841 Mr. KHETRABASI PALAI INDIAN BANK(607105)
59 KUJANG OR-19-006-020-002/46210
(FATEPUR) 		2419006000NRG24040520230038256 06/05/2023 Bebina Palai 2419006WL001255 Bebina Palai 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462887 MR ARUN PALAI STATE BANK OF INDIA(508548)
60 KUJANG OR-19-006-020-003/45493
(FATEPUR) 		2419006000NRG24040520230038193 06/05/2023 Narayan Swain 2419006WL001254 Narayan Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462862 NARAYAN SWAIN PUNJAB NATIONAL BANK(508568)
61 KUJANG OR-19-006-020-003/45493
(FATEPUR) 		2419006000NRG24040520230038194 06/05/2023 Narayan Swain 2419006WL001254 Narayan Swain 00176 IDIB000G518 1185 1185 Processed 12/05/2023 1495462863 Mrs. SOUDAMINI SWAIN INDIAN BANK(607105)
SubTotal 69915 69915
62 KUJANG OR-19-006-020-001/28051
(FATEPUR) 		2419006000NRG24040520230038168 06/05/2023 Bipin Kumar Lenka 2419006WL001254 Bipin Kumar Lenka 00354 PUNB0765700 1185 1185 Processed 12/05/2023 1495462890 BIPIN KUMAR LENKA PUNJAB NATIONAL BANK(508568)
63 KUJANG OR-19-006-020-002/28296
(FATEPUR) 		2419006000NRG24040520230038225 06/05/2023 KAILASH SWAIN 2419006WL001255 KAILASH SWAIN 00354 PUNB0765700 1185 1185 Processed 12/05/2023 1495462889 Mrs. AHALYA SWAIN INDIAN BANK(607105)
64 KUJANG OR-19-006-020-002/45460
(FATEPUR) 		2419006000NRG24040520230038235 06/05/2023 Bichitra Sahoo 2419006WL001255 Bichitra Sahoo 00354 PUNB0765700 1185 1185 Processed 12/05/2023 1495462893 Mrs. PARABTI SAHOO INDIAN BANK(607105)
65 KUJANG OR-19-006-020-002/46126
(FATEPUR) 		2419006000NRG24040520230038248 06/05/2023 Suresh Pradhan 2419006WL001255 Suresh Pradhan 00354 PUNB0765700 1185 1185 Processed 12/05/2023 1495462891 SURESH PRADHAN PUNJAB NATIONAL BANK(508568)
66 KUJANG OR-19-006-020-002/46126
(FATEPUR) 		2419006000NRG24040520230038249 06/05/2023 Suresh Pradhan 2419006WL001255 Suresh Pradhan 00354 PUNB0765700 1185 1185 Processed 12/05/2023 1495462892 Mrs. Mamata Pradhan INDIAN BANK(607105)
SubTotal 5925 5925
67 KUJANG OR-19-006-020-002/46119
(FATEPUR) 		2419006000NRG24040520230038240 06/05/2023 Pradip Swain 2419006WL001255 Pradip Swain 00415 SBIN0007979 1185 1185 Processed 12/05/2023 1495462888 PRADIP SWAIN FEDERAL BANK(607165)
SubTotal 1185 1185
68 KUJANG OR-19-006-020-001/46049
(FATEPUR) 		2419006000NRG24040520230038183 06/05/2023 Golapi Mohapatra 2419006WL001254 Golapi Mohapatra 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1495462855 MR MOHAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
69 KUJANG OR-19-006-020-002/39981
(FATEPUR) 		2419006000NRG24040520230038226 06/05/2023 Sanjaya Nayak 2419006WL001255 Sanjaya Nayak 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1495462853 SANJAYA NAYAK STATE BANK OF INDIA(508548)
70 KUJANG OR-19-006-020-002/39981
(FATEPUR) 		2419006000NRG24040520230038227 06/05/2023 Sanjaya Nayak 2419006WL001255 Sanjaya Nayak 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1495462854 MRS SANGITA NAYAK STATE BANK OF INDIA(508548)
71 KUJANG OR-19-006-020-002/46129
(FATEPUR) 		2419006000NRG24040520230038252 06/05/2023 D.K.Swain 2419006WL001255 D.K.Swain 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1495462857 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
72 KUJANG OR-19-006-020-003/42974
(FATEPUR) 		2419006000NRG24040520230038191 06/05/2023 SANJAYA KUMAR MOHAPATRA 2419006WL001254 SANJAYA KUMAR MOHAPATRA 00415 SBIN0010916 1185 1185 Processed 12/05/2023 1495462852 MR SANJAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
73 KUJANG OR-19-006-020-001/39990
(FATEPUR) 		2419006000NRG24040520230038171 06/05/2023 Mihir Pradhan 2419006WL001254 Mihir Pradhan 00415 SBIN0010918 1185 1185 Processed 12/05/2023 1495462856 MIHIRA PRADHAN PUNJAB NATIONAL BANK(508568)
74 KUJANG OR-19-006-020-001/46155
(FATEPUR) 		2419006000NRG24040520230038188 06/05/2023 TAPAN LENKA 2419006WL001254 TAPAN LENKA 00415 SBIN0010918 1185 1185 Processed 12/05/2023 1495462821 Mr. TAPAN KUMAR LENKA INDIAN BANK(607105)
75 KUJANG OR-19-006-020-002/28184
(FATEPUR) 		2419006000NRG24040520230038207 06/05/2023 Pramod Pradhan 2419006WL001255 Pramod Pradhan 00415 SBIN0010918 1185 1185 Processed 12/05/2023 1495462822 PAMOD PRADHAN IDBI BANK(607095)
SubTotal 3555 3555
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006020_060523APB_FTO_86379 AXIS BANK UTIB0002052 Kalarhanga 1185
2 KUJANG OR2419006020_060523APB_FTO_86379 Canara Bank CNRB0018030 PARADEEP II 1185
3 KUJANG OR2419006020_060523APB_FTO_86379 Indian Bank IDIB000G518 GANDAKIPUR 69915
4 KUJANG OR2419006020_060523APB_FTO_86379 Punjab National Bank PUNB0765700 SIJU 5925
5 KUJANG OR2419006020_060523APB_FTO_86379 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1185
6 KUJANG OR2419006020_060523APB_FTO_86379 State Bank of India SBIN0010916 KUJANGA 5925
7 KUJANG OR2419006020_060523APB_FTO_86379 State Bank of India SBIN0010918 IOC REFINARY CAMPUS,PARADEEP 3555

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