Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:50 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419006021_240323APB_FTO_1179827
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-19-006-021-001/28553
(SAILO) 		2419006000NRG23230320230305340 24/03/2023 BHOLI DAS 2419006WL018104 BHOLI DAS 00220 UCBA0RRBKGB 1554 1554 Processed 03/04/2023 0498817718 BHOLI DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KUJANG OR-19-006-021-001/28570
(SAILO) 		2419006000NRG23230320230305341 24/03/2023 ABHAYA KUMAR BARIK 2419006WL018104 ABHAYA KUMAR BARIK 00415 SBIN0010125 1554 1554 Processed 04/04/2023 0498817701 ABHAYA KUMAR BARIK ODISHA GRAMYA BANK(607060)
3 KUJANG OR-19-006-021-001/28598
(SAILO) 		2419006000NRG23230320230305344 24/03/2023 JAGABANDHU SWAIN 2419006WL018104 JAGABANDHU SWAIN 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817705 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
4 KUJANG OR-19-006-021-001/28602
(SAILO) 		2419006000NRG23230320230305346 24/03/2023 GYANA RANJAN BEHERA 2419006WL018104 GYANA RANJAN BEHERA 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817708 MRS TIKILI BEHERA STATE BANK OF INDIA(508548)
5 KUJANG OR-19-006-021-001/28602
(SAILO) 		2419006000NRG23230320230305345 24/03/2023 GYANARAN BEHERA 2419006WL018104 GYANARAN BEHERA 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817707 GYANARANJAN BEHERA UCO BANK(607066)
6 KUJANG OR-19-006-021-001/28621
(SAILO) 		2419006000NRG23230320230305347 24/03/2023 Saroj Barik 2419006WL018104 Saroj Barik 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817709 SAROJ BARIK STATE BANK OF INDIA(508548)
7 KUJANG OR-19-006-021-001/28744
(SAILO) 		2419006000NRG23230320230305350 24/03/2023 KISHOR MOHARANA 2419006WL018104 KISHOR MOHARANA 00415 SBIN0010125 1332 1332 Processed 03/04/2023 0498817700 MR KISHOR MOHARANA STATE BANK OF INDIA(508548)
8 KUJANG OR-19-006-021-001/28759
(SAILO) 		2419006000NRG23230320230305353 24/03/2023 AKSHAYA KUMAR BARIK 2419006WL018104 AKSHAYA KUMAR BARIK 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817727 MR AKSHAYA KUMAR BARIK STATE BANK OF INDIA(508548)
9 KUJANG OR-19-006-021-001/28768
(SAILO) 		2419006000NRG23230320230305356 24/03/2023 Dhirendra Swain 2419006WL018104 Dhirendra Swain 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817704 DHIRENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUJANG OR-19-006-021-001/28780
(SAILO) 		2419006000NRG23230320230305357 24/03/2023 Sangram Keshari Mohaty 2419006WL018104 Sangram Keshari Mohaty 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817729 SANGRAM MOHANTY UCO BANK(607066)
11 KUJANG OR-19-006-021-001/40096
(SAILO) 		2419006000NRG23230320230305362 24/03/2023 MALATI MOHAPATRA 2419006WL018104 MALATI MOHAPATRA 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817702 MALATI MOHAPATRA PUNJAB NATIONAL BANK(508568)
12 KUJANG OR-19-006-021-001/45908
(SAILO) 		2419006000NRG23230320230305365 24/03/2023 Binati Barik 2419006WL018104 Binati Barik 00415 SBIN0010125 1554 1554 Processed 04/04/2023 0498817706 BINATI BARIK ODISHA GRAMYA BANK(607060)
13 KUJANG OR-19-006-021-001/45913
(SAILO) 		2419006000NRG23230320230305367 24/03/2023 Niharika Mohanty 2419006WL018104 Niharika Mohanty 00415 SBIN0010125 1554 1554 Rejected 03/04/2023 0498817710 A/c Blocked or Frozen
14 KUJANG OR-19-006-021-001/45916
(SAILO) 		2419006000NRG23230320230305368 24/03/2023 Giridhari Swain 2419006WL018104 Giridhari Swain 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817703 GIRIDHARI SWAIN UCO BANK(607066)
15 KUJANG OR-19-006-021-001/45935
(SAILO) 		2419006000NRG23230320230305369 24/03/2023 Sabitree Barik 2419006WL018104 Sabitree Barik 00415 SBIN0010125 1554 1554 Processed 03/04/2023 0498817711 MRS SABITREE BARIK STATE BANK OF INDIA(508548)
16 KUJANG OR-19-006-021-001/45936
(SAILO) 		2419006000NRG23230320230305370 24/03/2023 Jayanti Barik 2419006WL018104 Jayanti Barik 00415 SBIN0010125 1554 1554 Processed 04/04/2023 0498817712 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 23088 23088
17 KUJANG OR-19-006-021-001/28589
(SAILO) 		2419006000NRG23230320230305343 24/03/2023 BINAY MOHANTY 2419006WL018104 BINAY MOHANTY 00462 UCBA0002061 1554 1554 Processed 03/04/2023 0498817728 BINAY MOHANTY UCO BANK(607066)
18 KUJANG OR-19-006-021-001/28746
(SAILO) 		2419006000NRG23230320230305351 24/03/2023 BISHNU CHARAN SWAIN 2419006WL018104 BISHNU CHARAN SWAIN 00462 UCBA0002061 1554 1554 Processed 03/04/2023 0498817698 BISHNU CHARAN SWAIN UCO BANK(607066)
19 KUJANG OR-19-006-021-001/40158
(SAILO) 		2419006000NRG23230320230305364 24/03/2023 Saroj kumar Mohanty 2419006WL018104 Saroj kumar Mohanty 00462 UCBA0002061 1554 1554 Processed 03/04/2023 0498817699 SAROJ KUMAR MOHANTY UCO BANK(607066)
SubTotal 4662 4662
20 KUJANG OR-19-006-021-001/28539
(SAILO) 		2419006000NRG23230320230305337 24/03/2023 SHIBA BARIK 2419006WL018104 SHIBA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817713 SIBA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUJANG OR-19-006-021-001/28547
(SAILO) 		2419006000NRG23230320230305339 24/03/2023 Saratchandra Swain 2419006WL018104 Saratchandra Swain 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0498817722 SARAT CH. SWAIN ODISHA GRAMYA BANK(607060)
22 KUJANG OR-19-006-021-001/28582
(SAILO) 		2419006000NRG23230320230305342 24/03/2023 DALIMBA BEHERA 2419006WL018104 DALIMBA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0498817730 DALIMBA BEHERA ODISHA GRAMYA BANK(607060)
23 KUJANG OR-19-006-021-001/28653
(SAILO) 		2419006000NRG23230320230305348 24/03/2023 BAISHNAB BEHERA 2419006WL018104 BAISHNAB BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817720 MR BAISHNAB CHARAN BEHERA STATE BANK OF INDIA(508548)
24 KUJANG OR-19-006-021-001/28659
(SAILO) 		2419006000NRG23230320230305349 24/03/2023 ANADI CH. BEHERA 2419006WL018104 ANADI CH. BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817726 BIBHUTI BHUSAN BEHERA UCO BANK(607066)
25 KUJANG OR-19-006-021-001/28750
(SAILO) 		2419006000NRG23230320230305352 24/03/2023 Surendra Behera 2419006WL018104 Surendra Behera 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817715 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUJANG OR-19-006-021-001/28762
(SAILO) 		2419006000NRG23230320230305354 24/03/2023 NIRGUNA BEHERA 2419006WL018104 NIRGUNA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0498817725 NIRGUNA BEHERA ODISHA GRAMYA BANK(607060)
27 KUJANG OR-19-006-021-001/28767
(SAILO) 		2419006000NRG23230320230305355 24/03/2023 KUNI LATA SAHOO 2419006WL018104 KUNI LATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817721 PREMANANDA SAHOO UCO BANK(607066)
28 KUJANG OR-19-006-021-001/28795
(SAILO) 		2419006000NRG23230320230305358 24/03/2023 Sulochana Behera 2419006WL018104 Sulochana Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0498817723 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
29 KUJANG OR-19-006-021-001/37586
(SAILO) 		2419006000NRG23230320230305359 24/03/2023 Nikunja Das 2419006WL018104 Nikunja Das 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817716 NIKUNJA DAS UCO BANK(607066)
30 KUJANG OR-19-006-021-001/37586
(SAILO) 		2419006000NRG23230320230305360 24/03/2023 Nikunja Das 2419006WL018104 Nikunja Das 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817717 KABITA DAS CANARA BANK(508532)
31 KUJANG OR-19-006-021-001/39210-A
(SAILO) 		2419006000NRG23230320230305361 24/03/2023 BIJAYA LAXMI MOHAPATRA 2419006WL018104 BIJAYA LAXMI MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817719 BIJAYALAXMI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUJANG OR-19-006-021-001/40106
(SAILO) 		2419006000NRG23230320230305363 24/03/2023 PRANAKRUSHNA SAHU 2419006WL018104 PRANAKRUSHNA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817724 PRANAKRUSHNA SAHU UCO BANK(607066)
33 KUJANG OR-19-006-021-001/45910
(SAILO) 		2419006000NRG23230320230305366 24/03/2023 Abhaya Mohanty 2419006WL018104 Abhaya Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0498817714 MR ABHAY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 21756 21756
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006021_240323APB_FTO_1179827 Kalinga Gramya Bank UCBA0RRBKGB RAHAMA-JAGATSINGHPUR 1554
2 KUJANG OR2419006021_240323APB_FTO_1179827 State Bank of India SBIN0010125 RAHAMA 23088
3 KUJANG OR2419006021_240323APB_FTO_1179827 UCO Bank UCBA0002061 RAHAMA 4662
4 KUJANG OR2419006021_240323APB_FTO_1179827 Odisha Gramya Bank IOBA0ROGB01 RAHAMA 21756

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