Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_220923FTO_558519
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-07-007-015-001/26799
(KUALO) 		2407007000NRG24220920230672802 22/09/2023 PRAKASH ROUL 2407007WL064099 PRAKASH ROUL 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7285744988 PRAKASH ROUL ()
2 PARAJANG OR-07-007-015-001/29500
(KUALO) 		2407007000NRG24220920230672789 22/09/2023 ABHIRAM SAHOO 2407007WL064097 ABHIRAM SAHOO 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7285744986 ABHIRAM SAHOO ()
3 PARAJANG OR-07-007-015-001/29556
(KUALO) 		2407007000NRG24220920230672760 22/09/2023 JAMINI BHOI 2407007WL064093 JAMINI BHOI 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7285744987 JAMINI BHOI ()
SubTotal 4977 4977
4 PARAJANG OR-07-007-015-001/29548
(KUALO) 		2407007000NRG24220920230672869 22/09/2023 BIPIN NAYAK 2407007WL064107 BIPIN NAYAK 00177 IOBA0001522 1659 1659 Processed 09/11/2023 7285745020 BIPIN NAYAK ()
SubTotal 1659 1659
5 PARAJANG OR-07-007-015-001/29324
(KUALO) 		2407007000NRG24220920230672849 22/09/2023 SABITA DEHURY 2407007WL064104 SABITA DEHURY 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7285744991 MRS SABITA DEHURY ()
SubTotal 1659 1659
6 PARAJANG OR-07-007-015-001/26591
(KUALO) 		2407007000NRG24220920230672781 22/09/2023 HEMANTA BEHERA 2407007WL064097 HEMANTA BEHERA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744994 MR HEMANTA BEHERA ()
7 PARAJANG OR-07-007-015-001/26613
(KUALO) 		2407007000NRG24220920230672785 22/09/2023 MANDADORI DEHURY 2407007WL064097 MANDADORI DEHURY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744995 MRS MANDODARI DEHURY ()
8 PARAJANG OR-07-007-015-001/26639
(KUALO) 		2407007000NRG24220920230672753 22/09/2023 MATHURI SAHU 2407007WL064093 MATHURI SAHU 00415 SBIN0010246 1185 1185 Processed 09/11/2023 7285744997 MR MATHURI SAHU ()
9 PARAJANG OR-07-007-015-001/27064
(KUALO) 		2407007000NRG24220920230672757 22/09/2023 JHUNU SETHI 2407007WL064093 JHUNU SETHI 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745009 MS JHUNU SETHI ()
10 PARAJANG OR-07-007-015-001/29522
(KUALO) 		2407007000NRG24220920230672732 22/09/2023 JANJALI DEHURY 2407007WL064089 JANJALI DEHURY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744998 MRS JANJALI DEHURI ()
11 PARAJANG OR-07-007-015-001/29522
(KUALO) 		2407007000NRG24220920230672731 22/09/2023 SURESH DEHURY 2407007WL064089 SURESH DEHURY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744999 MR SURESH DEHURI ()
12 PARAJANG OR-07-007-015-001/29590
(KUALO) 		2407007000NRG24220920230672806 22/09/2023 BIBHUTI SAHU 2407007WL064099 BIBHUTI SAHU 00415 SBIN0010246 1185 1185 Processed 09/11/2023 7285745019 MR BIBHUTI SAHU ()
13 PARAJANG OR-07-007-015-001/29781
(KUALO) 		2407007000NRG24220920230672835 22/09/2023 MANJU SAMAL 2407007WL064102 MANJU SAMAL 00415 SBIN0010246 474 474 Processed 09/11/2023 7285745002 MISS MANJU SAMAL ()
14 PARAJANG OR-07-007-015-001/29783
(KUALO) 		2407007000NRG24220920230672775 22/09/2023 RASHMITA SAHOO 2407007WL064096 RASHMITA SAHOO 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7285745003 MRS RASHMITA SAHOO ()
15 PARAJANG OR-07-007-015-001/29784
(KUALO) 		2407007000NRG24220920230672791 22/09/2023 JHUNAQ DEHURY 2407007WL064097 JHUNAQ DEHURY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745006 MISS JHUNA DEHURI ()
16 PARAJANG OR-07-007-015-001/29784
(KUALO) 		2407007000NRG24220920230672792 22/09/2023 TRINATH DEHURI 2407007WL064097 TRINATH DEHURI 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745005 MR TRINATH DEHURI ()
17 PARAJANG OR-07-007-015-001/29785
(KUALO) 		2407007000NRG24220920230672836 22/09/2023 kuni bhoi 2407007WL064102 kuni bhoi 00415 SBIN0010246 474 474 Processed 09/11/2023 7285745007 MS KUNI BHOI ()
18 PARAJANG OR-07-007-015-001/29791
(KUALO) 		2407007000NRG24220920230672807 22/09/2023 SANJAYA ROUL 2407007WL064099 SANJAYA ROUL 00415 SBIN0010246 474 474 Processed 09/11/2023 7285745001 MR SANJAYA ROUL ()
19 PARAJANG OR-07-007-015-001/29795
(KUALO) 		2407007000NRG24220920230672837 22/09/2023 DASHARATHI NAYAK 2407007WL064102 DASHARATHI NAYAK 00415 SBIN0010246 474 474 Processed 09/11/2023 7285745013 MR DASHARATHI NAYAK ()
20 PARAJANG OR-07-007-015-001/29796
(KUALO) 		2407007000NRG24220920230672808 22/09/2023 SURYAKANTA NAIK 2407007WL064099 SURYAKANTA NAIK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745011 MR SURYA KANTA NAIK ()
21 PARAJANG OR-07-007-015-001/29796
(KUALO) 		2407007000NRG24220920230672809 22/09/2023 SWAGATIKA NAIK 2407007WL064099 SWAGATIKA NAIK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745010 MISS SWAGATIKA NAIK ()
22 PARAJANG OR-07-007-015-001/29800
(KUALO) 		2407007000NRG24220920230672870 22/09/2023 SAILA BEHERA 2407007WL064107 SAILA BEHERA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744993 MRS SAILA BEHERA ()
23 PARAJANG OR-07-007-015-001/29801
(KUALO) 		2407007000NRG24220920230672736 22/09/2023 GILA KHATUA 2407007WL064089 GILA KHATUA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745008 MS GILA KHATUA ()
24 PARAJANG OR-07-007-015-001/29801
(KUALO) 		2407007000NRG24220920230672735 22/09/2023 SIBRAM KHATUA 2407007WL064089 SIBRAM KHATUA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745004 MR SIBRAM KHATUA ()
25 PARAJANG OR-07-007-015-001/29806
(KUALO) 		2407007000NRG24220920230672777 22/09/2023 SOBHAGINI RANA 2407007WL064096 SOBHAGINI RANA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744996 MISS SOBHAGINI RANA ()
26 PARAJANG OR-07-007-015-001/29807
(KUALO) 		2407007000NRG24220920230672778 22/09/2023 BALARAM BEHERA 2407007WL064096 BALARAM BEHERA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745012 MR BALARAM BEHERA ()
27 PARAJANG OR-07-007-015-001/29809
(KUALO) 		2407007000NRG24220920230672850 22/09/2023 PRATIMA BARIK 2407007WL064104 PRATIMA BARIK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285744992 MRS PRATIMA BARIK ()
28 PARAJANG OR-07-007-015-001/29811
(KUALO) 		2407007000NRG24220920230672871 22/09/2023 BHANJA BEHERA 2407007WL064107 BHANJA BEHERA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7285745000 MR BHANJA BEHERA ()
SubTotal 32232 32232
29 PARAJANG OR-07-007-015-001/29783
(KUALO) 		2407007000NRG24220920230672774 22/09/2023 ABHIMANYU SAHOO 2407007WL064096 ABHIMANYU SAHOO 00415 SBIN0010247 1422 1422 Processed 09/11/2023 7285745014 MR ABHIMANYU SAHOO ()
SubTotal 1422 1422
30 PARAJANG OR-07-007-015-001/26799
(KUALO) 		2407007000NRG24220920230672803 22/09/2023 RUPALI ROUL 2407007WL064099 RUPALI ROUL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285745015 MRS RUPALI ROUL ()
31 PARAJANG OR-07-007-015-001/29500
(KUALO) 		2407007000NRG24220920230672790 22/09/2023 TRUPTIMAYEE SAHOO 2407007WL064097 TRUPTIMAYEE SAHOO 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285745016 MRS TRUPTIMAYEE SAHOO ()
SubTotal 3318 3318
32 PARAJANG OR-07-007-015-001/29806
(KUALO) 		2407007000NRG24220920230672776 22/09/2023 GOBINDA CHANDRA RANA 2407007WL064096 GOBINDA CHANDRA RANA 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7285745017 GOBINDA CHANDRA RANA ()
SubTotal 1659 1659
33 PARAJANG OR-07-007-015-001/29782
(KUALO) 		2407007000NRG24220920230672773 22/09/2023 DALI NAIK 2407007WL064096 DALI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285745018 DALI NAIK ()
SubTotal 1659 1659
34 PARAJANG OR-07-007-015-001/29807
(KUALO) 		2407007000NRG24220920230672779 22/09/2023 ROMI BEHERA 2407007WL064096 ROMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285744989 ROMI BEHERA ()
35 PARAJANG OR-07-007-015-001/29808
(KUALO) 		2407007000NRG24220920230672780 22/09/2023 MAMATA NAIK 2407007WL064096 MAMATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285744990 MAMATA NAIK ()
SubTotal 3318 3318
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_220923FTO_558519 Bank of Baroda BARB0PARJAN PARAJANGA 4977
2 PARAJANG OR2407007015_220923FTO_558519 Indian Overseas Bank IOBA0001522 TALCHER 1659
3 PARAJANG OR2407007015_220923FTO_558519 State Bank of India SBIN0000235 KAMAKHYANAGAR 1659
4 PARAJANG OR2407007015_220923FTO_558519 State Bank of India SBIN0010246 IGIT SARANGA 32232
5 PARAJANG OR2407007015_220923FTO_558519 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
6 PARAJANG OR2407007015_220923FTO_558519 State Bank of India SBIN0017955 DIHADOL 3318
7 PARAJANG OR2407007015_220923FTO_558519 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
8 PARAJANG OR2407007015_220923FTO_558519 UCO Bank UCBA0000786 PARJANG 1659
9 PARAJANG OR2407007015_220923FTO_558519 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 3318

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