Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_030124APB_FTO_967105
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-07-007-009-002/29379
(JAYAPURA KATENI) 		2407007009NRG24030120241045369 03/01/2024 NIRMAL BEHERA 2407007009WL132053 NIRMAL BEHERA 00048 BKID0005591 1422 1422 Processed 09/03/2024 1552718678 NIRMAL BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
2 PARAJANG OR-07-007-009-002/24982
(JAYAPURA KATENI) 		2407007009NRG24030120241045358 03/01/2024 ATUL SAHU 2407007009WL132053 ATUL SAHU 00152 HDFC0003753 1422 1422 Processed 09/03/2024 1552718680 ATULA SAHOO HDFC BANK LTD(607152)
3 PARAJANG OR-07-007-009-002/24991
(JAYAPURA KATENI) 		2407007009NRG24030120241045360 03/01/2024 JAITRI SAHU 2407007009WL132053 JAITRI SAHU 00152 HDFC0003753 1422 1422 Processed 09/03/2024 1552718679 JAITRI SAHOO HDFC BANK LTD(607152)
4 PARAJANG OR-07-007-009-002/25241
(JAYAPURA KATENI) 		2407007009NRG24030120241045367 03/01/2024 SUHARGI PARIDA 2407007009WL132053 SUHARGI PARIDA 00152 HDFC0003753 1422 1422 Processed 09/03/2024 1552718696 SUAGI PARIDA HDFC BANK LTD(607152)
5 PARAJANG OR-07-007-009-002/29453
(JAYAPURA KATENI) 		2407007009NRG24030120241045371 03/01/2024 SOMALINI BEHERA 2407007009WL132053 SOMALINI BEHERA 00152 HDFC0003753 1422 1422 Processed 09/03/2024 1552718697 SOMALINI BEHERA HDFC BANK LTD(607152)
SubTotal 5688 5688
6 PARAJANG OR-07-007-009-002/24861
(JAYAPURA KATENI) 		2407007009NRG24030120241045356 03/01/2024 ASANTI PARIDA 2407007009WL132053 ASANTI PARIDA 00415 SBIN0000235 711 711 Processed 09/03/2024 1552718695 MRS ASHANTI PARIDA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-009-002/24861
(JAYAPURA KATENI) 		2407007009NRG24030120241045355 03/01/2024 KALANDI PARIDA 2407007009WL132053 KALANDI PARIDA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1552718686 MR KALANDI PARIDA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-009-002/25002
(JAYAPURA KATENI) 		2407007009NRG24030120241045361 03/01/2024 BASANT ROUT 2407007009WL132053 BASANT ROUT 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1552718694 BASANTA ROUT STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-009-002/25057
(JAYAPURA KATENI) 		2407007009NRG24030120241045362 03/01/2024 AMULYA SAHOO 2407007009WL132053 AMULYA SAHOO 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1552718693 MRS AMULYA SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-009-002/29453
(JAYAPURA KATENI) 		2407007009NRG24030120241045370 03/01/2024 JASHOBANTA PARIDA 2407007009WL132053 JASHOBANTA PARIDA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1552718681 MR JASOBANTA PARIDA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-009-002/29602
(JAYAPURA KATENI) 		2407007009NRG24030120241045372 03/01/2024 KUNA MAHARANA 2407007009WL132053 KUNA MAHARANA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1552718682 KUNA MAHARANA HDFC BANK LTD(607152)
SubTotal 7821 7821
12 PARAJANG OR-07-007-009-002/25241
(JAYAPURA KATENI) 		2407007009NRG24030120241045366 03/01/2024 SRIKANT PARIDA 2407007009WL132053 SRIKANT PARIDA 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1552718692 MR SRIKANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 PARAJANG OR-07-007-009-002/29944
(JAYAPURA KATENI) 		2407007009NRG24030120241045373 03/01/2024 ANUSUYA SAHOO 2407007009WL132053 ANUSUYA SAHOO 00415 SBIN0017956 948 948 Processed 09/03/2024 1552718685 ANUSUYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 948 948
14 PARAJANG OR-07-007-009-002/24860
(JAYAPURA KATENI) 		2407007009NRG24030120241045354 03/01/2024 APARNA KHILAR 2407007009WL132053 APARNA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718688 APARNA KHILAR ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-009-002/24956
(JAYAPURA KATENI) 		2407007009NRG24030120241045357 03/01/2024 BINI BHUTIA 2407007009WL132053 BINI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718691 BINI BHUTIA ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-009-002/24986
(JAYAPURA KATENI) 		2407007009NRG24030120241045359 03/01/2024 DAMAYANTI PARIDA 2407007009WL132053 DAMAYANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718683 DAMAYANTI PARIDA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-009-002/25091
(JAYAPURA KATENI) 		2407007009NRG24030120241045363 03/01/2024 ASANTI BEHERA 2407007009WL132053 ASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718690 ASANTI BEHERA ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-009-002/25140
(JAYAPURA KATENI) 		2407007009NRG24030120241045365 03/01/2024 KANCHAN DALEI 2407007009WL132053 KANCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718684 KANCHAN DALEI ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-009-002/25140
(JAYAPURA KATENI) 		2407007009NRG24030120241045364 03/01/2024 MADUSUDAN DALEI 2407007009WL132053 MADUSUDAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718689 MADHU DALEI S/O-HATAKISHAR DALEI UCO BANK(607066)
20 PARAJANG OR-07-007-009-002/25242
(JAYAPURA KATENI) 		2407007009NRG24030120241045368 03/01/2024 SUDHIR PARIDA 2407007009WL132053 SUDHIR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552718687 SUDHIR PARIDA BANK OF BARODA(606985)
SubTotal 9954 9954
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_030124APB_FTO_967105 Bank of India BKID0005591 KAMAKSHYANAGAR 1422
2 PARAJANG OR2407007009_030124APB_FTO_967105 HDFC Bank HDFC0003753 PANDUA 5688
3 PARAJANG OR2407007009_030124APB_FTO_967105 State Bank of India SBIN0000235 KAMAKHYANAGAR 7821
4 PARAJANG OR2407007009_030124APB_FTO_967105 State Bank of India SBIN0017955 DIHADOL 1422
5 PARAJANG OR2407007009_030124APB_FTO_967105 State Bank of India SBIN0017956 BIRASAL 948
6 PARAJANG OR2407007009_030124APB_FTO_967105 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 9954

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