Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:59 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419006_261222APB_FTO_946657
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-19-006-003-003/39708
(NUAGARH) 		2419006000NRG23241220220266076 26/12/2022 SANKAR PRADHAN 2419006WL0014300 SANKAR PRADHAN 00177 IOBA0001136 1332 1332 Processed 23/02/2023 9086957223 SHANKAR PRADHAN BANK OF BARODA(606985)
2 KUJANG OR-19-006-003-003/39708
(NUAGARH) 		2419006000NRG23241220220266077 26/12/2022 SANKAR PRADHAN 2419006WL0014300 SANKAR PRADHAN 00177 IOBA0001136 1332 1332 Processed 24/02/2023 9086957224 SMITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 KUJANG OR-19-006-002-005/2554
(BISWALI) 		2419006000NRG23231220220265954 26/12/2022 SRINIBAS SETHY 2419006WL0014288 SRINIBAS SETHY 00354 PUNB0057520 1332 1332 Processed 23/02/2023 9086957222 MR SHRINIBASA SETHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 KUJANG OR-19-006-002-005/45068
(BISWALI) 		2419006000NRG23231220220265955 26/12/2022 MADHUSMITA SETHY 2419006WL0014288 MADHUSMITA SETHY 00354 PUNB0764300 1332 1332 Processed 23/02/2023 9086957255 MADHUSMITA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 KUJANG OR-19-006-023-015/45993
(PANDUA) 		2419006000NRG23221220220265282 26/12/2022 Santosh Kumar Mohanty 2419006WL0014227 Santosh Kumar Mohanty 00415 SBIN0010125 1332 1332 Processed 23/02/2023 9086957248 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
6 KUJANG OR-19-006-023-015/45993
(PANDUA) 		2419006000NRG23221220220265283 26/12/2022 Santosh Kumar Mohanty 2419006WL0014227 Santosh Kumar Mohanty 00415 SBIN0010125 1332 1332 Processed 23/02/2023 9086957249 SONALI MOHANTY UCO BANK(607066)
SubTotal 2664 2664
7 KUJANG OR-19-006-003-003/39696
(NUAGARH) 		2419006000NRG23241220220266075 26/12/2022 Ramesh Pradhan 2419006WL0014300 Ramesh Pradhan 00415 SBIN0010916 1332 1332 Processed 23/02/2023 9086957250 RAMESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 KUJANG OR-19-006-023-002/32104
(PANDUA) 		2419006000NRG23221220220265274 26/12/2022 Bhagaban Prusty 2419006WL0014227 Bhagaban Prusty 00462 UCBA0001585 1332 1332 Processed 23/02/2023 9086957225 BHAGABAN PRUSTY UCO BANK(607066)
9 KUJANG OR-19-006-023-002/32268
(PANDUA) 		2419006000NRG23221220220265276 26/12/2022 Bibhuti Basantia 2419006WL0014227 Bibhuti Basantia 00462 UCBA0001585 1332 1332 Processed 23/02/2023 9086957227 SUBHRAJIT BASANTIA UCO BANK(607066)
10 KUJANG OR-19-006-023-002/46158
(PANDUA) 		2419006000NRG23221220220265277 26/12/2022 Pravasini Jogania 2419006WL0014227 Pravasini Jogania 00462 UCBA0001585 1332 1332 Processed 23/02/2023 9086957228 SAROJ KUMAR JOGANIA UCO BANK(607066)
11 KUJANG OR-19-006-023-002/46158
(PANDUA) 		2419006000NRG23221220220265278 26/12/2022 Pravasini Jogania 2419006WL0014227 Pravasini Jogania 00462 UCBA0001585 1332 1332 Processed 23/02/2023 9086957229 PRAVASINEE JOGANIA UCO BANK(607066)
12 KUJANG OR-19-006-023-015/33284
(PANDUA) 		2419006000NRG23221220220265279 26/12/2022 Ramesh Chandra Mohanty 2419006WL0014227 Ramesh Chandra Mohanty 00462 UCBA0001585 1332 1332 Processed 23/02/2023 9086957226 RAMESH CHANDRA MOHANTY UCO BANK(607066)
SubTotal 6660 6660
13 KUJANG OR-19-006-008-003/38414
(BADABALIKANI) 		2419006000NRG23261220220266987 26/12/2022 ARUNA MOHAPATRA 2419006WL0014399 ARUNA MOHAPATRA 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957235 MRS SASMITA DAS STATE BANK OF INDIA(508548)
14 KUJANG OR-19-006-008-003/38434
(BADABALIKANI) 		2419006000NRG23261220220266988 26/12/2022 GAUTAM SUNDAR ROUT 2419006WL0014399 GAUTAM SUNDAR ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957245 GAUTAM SUNDAR ROUT UCO BANK(607066)
15 KUJANG OR-19-006-008-003/41209
(BADABALIKANI) 		2419006000NRG23261220220266989 26/12/2022 SEBATI LATA ROUT 2419006WL0014399 SEBATI LATA ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957244 SEBATI LATA ROUT UCO BANK(607066)
16 KUJANG OR-19-006-008-003/9313
(BADABALIKANI) 		2419006000NRG23261220220266990 26/12/2022 DHANESWAR ROUT 2419006WL0014399 DHANESWAR ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957242 DHANESWAR ROUT UCO BANK(607066)
17 KUJANG OR-19-006-008-003/9342
(BADABALIKANI) 		2419006000NRG23261220220266991 26/12/2022 NITYANANDA SWAIN 2419006WL0014399 NITYANANDA SWAIN 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957243 NITYANANDA SWAIN UCO BANK(607066)
18 KUJANG OR-19-006-008-003/9354
(BADABALIKANI) 		2419006000NRG23261220220266992 26/12/2022 ABHIMANYU SWAIN 2419006WL0014399 ABHIMANYU SWAIN 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957246 ABHAYA SWAIN UCO BANK(607066)
19 KUJANG OR-19-006-008-003/9354
(BADABALIKANI) 		2419006000NRG23261220220266993 26/12/2022 Abhimanyu Swain 2419006WL0014399 Abhimanyu Swain 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957247 USHARANI SWAIN UCO BANK(607066)
20 KUJANG OR-19-006-008-003/9358
(BADABALIKANI) 		2419006000NRG23261220220266994 26/12/2022 BACHHA SWAIN 2419006WL0014399 BACHHA SWAIN 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957232 MR BACHHA SWAIN STATE BANK OF INDIA(508548)
21 KUJANG OR-19-006-008-003/9367
(BADABALIKANI) 		2419006000NRG23261220220266995 26/12/2022 RATNAKAR JENA 2419006WL0014399 RATNAKAR JENA 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957238 RATNAKAR JENA UCO BANK(607066)
22 KUJANG OR-19-006-008-003/9367
(BADABALIKANI) 		2419006000NRG23261220220266996 26/12/2022 Ratnakar Jena 2419006WL0014399 Ratnakar Jena 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957239 CHNACHALA JENA UCO BANK(607066)
23 KUJANG OR-19-006-008-003/9369
(BADABALIKANI) 		2419006000NRG23261220220266997 26/12/2022 NITYANANDA ROUT 2419006WL0014399 NITYANANDA ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957240 NITYANANDA ROUT UCO BANK(607066)
24 KUJANG OR-19-006-008-003/9369
(BADABALIKANI) 		2419006000NRG23261220220266998 26/12/2022 NITYANANDA ROUT 2419006WL0014399 NITYANANDA ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957241 BANALATA ROUT UCO BANK(607066)
25 KUJANG OR-19-006-008-003/9371
(BADABALIKANI) 		2419006000NRG23261220220266999 26/12/2022 BATAKRUSHNA ROUT 2419006WL0014399 BATAKRUSHNA ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957237 BATAKRUSHNA ROUT UCO BANK(607066)
26 KUJANG OR-19-006-008-003/9392
(BADABALIKANI) 		2419006000NRG23261220220267000 26/12/2022 JOGENDRA ROUT 2419006WL0014399 JOGENDRA ROUT 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957236 JOGENDRA ROUT UCO BANK(607066)
27 KUJANG OR-19-006-008-003/9422
(BADABALIKANI) 		2419006000NRG23261220220267001 26/12/2022 PRAFULLA KUMAR SWAIN 2419006WL0014399 PRAFULLA KUMAR SWAIN 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957230 PRAFULLA KUMAR SWAIN UCO BANK(607066)
28 KUJANG OR-19-006-008-003/9422
(BADABALIKANI) 		2419006000NRG23261220220267002 26/12/2022 PRAFULLA KUMAR SWAIN 2419006WL0014399 PRAFULLA KUMAR SWAIN 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957231 PRABHAS SWAIN IDBI BANK(607095)
29 KUJANG OR-19-006-008-003/9432
(BADABALIKANI) 		2419006000NRG23261220220267003 26/12/2022 SMARANIKA JENA 2419006WL0014399 SMARANIKA JENA 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957233 SMARANIKA JENA UCO BANK(607066)
30 KUJANG OR-19-006-008-003/9432
(BADABALIKANI) 		2419006000NRG23261220220267004 26/12/2022 SMARANIKA JENA 2419006WL0014399 SMARANIKA JENA 00462 UCBA0001626 1332 1332 Processed 23/02/2023 9086957234 MR DHANESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
31 KUJANG OR-19-006-003-003/2804
(NUAGARH) 		2419006000NRG23241220220266068 26/12/2022 TUKUNA KHATUA 2419006WL0014300 TUKUNA KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9086957251 TUKUNA KHATUA ODISHA GRAMYA BANK(607060)
32 KUJANG OR-19-006-003-003/2815
(NUAGARH) 		2419006000NRG23241220220266071 26/12/2022 Sukanti behera 2419006WL0014300 Sukanti behera 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9086957254 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
33 KUJANG OR-19-006-003-003/3152
(NUAGARH) 		2419006000NRG23241220220266073 26/12/2022 GITANJALI PRADHAN 2419006WL0014300 GITANJALI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086957253 RABI PRADHAN PUNJAB & SIND BANK(607087)
34 KUJANG OR-19-006-003-003/39684
(NUAGARH) 		2419006000NRG23241220220266074 26/12/2022 BICHITRA BARIK 2419006WL0014300 BICHITRA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086957252 BICHITRA BARIK BANK OF BARODA(606985)
SubTotal 5328 5328
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006_261222APB_FTO_946657 Indian Overseas Bank IOBA0001136 PARADEEP 2664
2 KUJANG OR2419006_261222APB_FTO_946657 Punjab National Bank PUNB0057520 Bhutmundei 1332
3 KUJANG OR2419006_261222APB_FTO_946657 Punjab National Bank PUNB0764300 BISWALI 1332
4 KUJANG OR2419006_261222APB_FTO_946657 State Bank of India SBIN0010125 RAHAMA 2664
5 KUJANG OR2419006_261222APB_FTO_946657 State Bank of India SBIN0010916 KUJANGA 1332
6 KUJANG OR2419006_261222APB_FTO_946657 UCO Bank UCBA0001585 PANDUA 6660
7 KUJANG OR2419006_261222APB_FTO_946657 UCO Bank UCBA0001626 HANSURA 23976
8 KUJANG OR2419006_261222APB_FTO_946657 Odisha Gramya Bank IOBA0ROGB01 ATHARABANKI 5328

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