Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_080923FTO_503421
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 PARAJANG OR-07-007-001-001/697738
(AKHUAPAL) 		2407007000NRG24070920230619170 08/09/2023 SANDYARANI DEHURY 2407007WL052130 SANDYARANI DEHURY 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7263096461 SANDYARANI DEHURY ()
2 PARAJANG OR-07-007-001-001/697739
(AKHUAPAL) 		2407007000NRG24070920230619116 08/09/2023 BINATI SINGH 2407007WL052119 BINATI SINGH 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7263096462 BINATI SINGH ()
3 PARAJANG OR-07-007-001-001/697744
(AKHUAPAL) 		2407007000NRG24070920230619183 08/09/2023 MAMALI NAIK 2407007WL052131 MAMALI NAIK 00045 BARB0PARJAN 711 711 Processed 09/11/2023 7263096460 MAMALI NAIK ()
4 PARAJANG OR-07-007-001-004/3834
(AKHUAPAL) 		2407007000NRG24070920230619000 08/09/2023 MINI MURMU 2407007WL052099 MINI MURMU 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7263096463 MINI MURMU ()
SubTotal 4977 4977
5 PARAJANG OR-07-007-001-001/4357
(AKHUAPAL) 		2407007000NRG24070920230619104 08/09/2023 BIRABAR SAMAL 2407007WL052117 BIRABAR SAMAL 00089 CBIN0284089 1422 1422 Processed 09/11/2023 7263096464 BIRABAR SAMAL ()
SubTotal 1422 1422
6 PARAJANG OR-07-007-001-001/4386
(AKHUAPAL) 		2407007000NRG24070920230619096 08/09/2023 DHUSASAN BEHERA 2407007WL052115 DHUSASAN BEHERA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096484 MR DUHSASAN BEHERA ()
7 PARAJANG OR-07-007-001-001/49733
(AKHUAPAL) 		2407007000NRG24070920230619080 08/09/2023 RANJIT NAIK 2407007WL052112 RANJIT NAIK 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096487 MR RANJIT NAIK ()
8 PARAJANG OR-07-007-001-001/49759
(AKHUAPAL) 		2407007000NRG24070920230619093 08/09/2023 SAMPARDA SAHOO 2407007WL052114 SAMPARDA SAHOO 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096486 MS SAMPRADA SAHOO ()
9 PARAJANG OR-07-007-001-002/3305
(AKHUAPAL) 		2407007000NRG24070920230619118 08/09/2023 KUNA BEHERA 2407007WL052119 KUNA BEHERA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096485 MR KUNA BEHERA ()
10 PARAJANG OR-07-007-001-002/3502
(AKHUAPAL) 		2407007000NRG24070920230618990 08/09/2023 TRIPUR PARIDA 2407007WL052095 TRIPUR PARIDA 00415 SBIN0010246 948 948 Processed 09/11/2023 7263096481 MR TRIPURA PARIDA ()
11 PARAJANG OR-07-007-001-002/4833
(AKHUAPAL) 		2407007000NRG24070920230619185 08/09/2023 LAXMIDHAR DALEI 2407007WL052131 LAXMIDHAR DALEI 00415 SBIN0010246 711 711 Processed 09/11/2023 7263096480 MR LAXMIDHAR DALEI ()
12 PARAJANG OR-07-007-001-004/3844
(AKHUAPAL) 		2407007000NRG24070920230619070 08/09/2023 SANATAN MUNDA 2407007WL052110 SANATAN MUNDA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096483 MR SANATAN MUNDA ()
13 PARAJANG OR-07-007-001-004/3897
(AKHUAPAL) 		2407007000NRG24070920230619009 08/09/2023 SANTILATA NAIK 2407007WL052101 SANTILATA NAIK 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096482 MS SANTI NAIK ()
14 PARAJANG OR-07-007-001-004/4995
(AKHUAPAL) 		2407007000NRG24070920230618977 08/09/2023 PUJA NAIK 2407007WL052090 PUJA NAIK 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263096488 MRS PUJA NAIK ()
SubTotal 11613 11613
15 PARAJANG OR-07-007-001-001/4265
(AKHUAPAL) 		2407007000NRG24070920230619160 08/09/2023 LABANGA JENA 2407007WL052128 LABANGA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096468 LABANGA JENA ()
16 PARAJANG OR-07-007-001-001/4516
(AKHUAPAL) 		2407007000NRG24070920230619177 08/09/2023 MANDAGINI BEHERA 2407007WL052131 MANDAGINI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263096471 MANDAGINI BEHERA ()
17 PARAJANG OR-07-007-001-001/4516
(AKHUAPAL) 		2407007000NRG24070920230619176 08/09/2023 SUKANTI BEHERA 2407007WL052131 SUKANTI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263096472 SUKANTI BEHERA ()
18 PARAJANG OR-07-007-001-001/4537
(AKHUAPAL) 		2407007000NRG24070920230619088 08/09/2023 MEGHANADA SAHU 2407007WL052114 MEGHANADA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096465 MEGHANADA SAHU ()
19 PARAJANG OR-07-007-001-001/4537
(AKHUAPAL) 		2407007000NRG24070920230619089 08/09/2023 URMILA SAHU 2407007WL052114 URMILA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096466 URMILA SAHU ()
20 PARAJANG OR-07-007-001-001/4542
(AKHUAPAL) 		2407007000NRG24070920230619162 08/09/2023 RAJKISHOR DEHURY 2407007WL052128 RAJKISHOR DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096469 RAJKISHOR DEHURY ()
21 PARAJANG OR-07-007-001-001/4933
(AKHUAPAL) 		2407007000NRG24070920230619111 08/09/2023 REBATI SINGH 2407007WL052118 REBATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096470 REBATI SINGH ()
22 PARAJANG OR-07-007-001-001/4935
(AKHUAPAL) 		2407007000NRG24070920230619168 08/09/2023 PARIJATA DEHURY 2407007WL052130 PARIJATA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096473 PARIJATA DEHURY ()
23 PARAJANG OR-07-007-001-001/4939
(AKHUAPAL) 		2407007000NRG24070920230619038 08/09/2023 ANJALI SETHY 2407007WL052108 ANJALI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096475 ANJALI SETHY ()
24 PARAJANG OR-07-007-001-001/4984
(AKHUAPAL) 		2407007000NRG24070920230618987 08/09/2023 SAGARA SETHY 2407007WL052095 SAGARA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096476 SAGARA SETHY ()
25 PARAJANG OR-07-007-001-004/4742
(AKHUAPAL) 		2407007000NRG24070920230619087 08/09/2023 GURUBARI BANARA 2407007WL052113 GURUBARI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096467 GURUBARI BANARA ()
26 PARAJANG OR-07-007-001-004/4987
(AKHUAPAL) 		2407007000NRG24070920230619004 08/09/2023 MATAKA CHAMPIA 2407007WL052099 MATAKA CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096477 MATAKA CHAMPIA ()
27 PARAJANG OR-07-007-001-005/4016
(AKHUAPAL) 		2407007000NRG24070920230619142 08/09/2023 MAHENDRA NAIK 2407007WL052123 MAHENDRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096479 MAHENDRA NAIK ()
28 PARAJANG OR-07-007-001-005/4036
(AKHUAPAL) 		2407007000NRG24070920230619101 08/09/2023 SUBRATA NAIK 2407007WL052115 SUBRATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096478 SUBRATA NAIK ()
29 PARAJANG OR-07-007-001-005/4109
(AKHUAPAL) 		2407007000NRG24070920230619107 08/09/2023 ABALA PADHAN 2407007WL052117 ABALA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263096474 ABALA PADHAN ()
SubTotal 19908 19908
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_080923FTO_503421 Bank of Baroda BARB0PARJAN PARAJANGA 4977
2 PARAJANG OR2407007001_080923FTO_503421 Central Bank Of India CBIN0284089 TALCHER 1422
3 PARAJANG OR2407007001_080923FTO_503421 State Bank of India SBIN0010246 IGIT SARANGA 11613
4 PARAJANG OR2407007001_080923FTO_503421 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 18486
5 PARAJANG OR2407007001_080923FTO_503421 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422

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