Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_151223FTO_892871
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-07-007-027-001/18783
(SARANGA) 		2407007030NRG24111220230970589 15/12/2023 PRAHALADA BEHERA 2407007030WL120067 PRAHALADA BEHERA 00048 BKID0005565 1422 1422 Processed 09/03/2024 1552644414 PRAHALADA BEHERA ()
2 PARAJANG OR-07-007-027-001/18818
(SARANGA) 		2407007030NRG24111220230970593 15/12/2023 BIJAYA BEHERA 2407007030WL120067 BIJAYA BEHERA 00048 BKID0005565 1422 1422 Processed 09/03/2024 1552644448 BIJAYA BEHERA ()
3 PARAJANG OR-07-007-027-001/18818
(SARANGA) 		2407007030NRG24111220230970595 15/12/2023 LOCHAN BEHERA 2407007030WL120067 LOCHAN BEHERA 00048 BKID0005565 1422 1422 Processed 09/03/2024 1552644447 LOCHAN BEHERA ()
4 PARAJANG OR-07-007-027-001/18862
(SARANGA) 		2407007030NRG24141220230985304 15/12/2023 SUMANTA BEHERA 2407007030WL122196 SUMANTA BEHERA 00048 BKID0005565 711 711 Processed 09/03/2024 1552644411 SUMANTA BEHERA ()
5 PARAJANG OR-07-007-027-001/18862
(SARANGA) 		2407007030NRG24141220230985393 15/12/2023 SUMANTA BEHERA 2407007030WL122202 SUMANTA BEHERA 00048 BKID0005565 711 711 Processed 09/03/2024 1552644412 SUMANTA BEHERA ()
6 PARAJANG OR-07-007-027-001/20218
(SARANGA) 		2407007030NRG24111220230970611 15/12/2023 BIBHISHAN BHUYAN 2407007030WL120067 BIBHISHAN BHUYAN 00048 BKID0005565 1422 1422 Processed 09/03/2024 1552644446 BIBHISHAN BHUYAN ()
7 PARAJANG OR-07-007-027-001/20241
(SARANGA) 		2407007030NRG24111220230970617 15/12/2023 BISNU SHAYAN BEHERA 2407007030WL120067 BISNU SHAYAN BEHERA 00048 BKID0005565 1422 1422 Processed 09/03/2024 1552644413 BISNU SHAYAN BEHERA ()
8 PARAJANG OR-07-007-027-001/20351
(SARANGA) 		2407007030NRG24141220230985308 15/12/2023 NAROTTAM NAIK 2407007030WL122196 NAROTTAM NAIK 00048 BKID0005565 1659 1659 Processed 09/03/2024 1552644445 NAROTTAM NAIK ()
9 PARAJANG OR-07-007-027-001/20391
(SARANGA) 		2407007030NRG24111220230970628 15/12/2023 ANIL BAL 2407007030WL120067 ANIL BAL 00048 BKID0005565 1422 1422 Processed 09/03/2024 1552644444 ANIL BAL ()
SubTotal 11613 11613
10 PARAJANG OR-07-007-027-002/19235
(SARANGA) 		2407007030NRG24141220230985255 15/12/2023 BALARAM PARIDA 2407007030WL122191 BALARAM PARIDA 00168 ICIC0000538 711 711 Processed 09/03/2024 1552644443 BALARAM PARIDA ()
SubTotal 711 711
11 PARAJANG OR-07-007-027-001/18854
(SARANGA) 		2407007030NRG24141220230985250 15/12/2023 NARAYAN BEHERA 2407007030WL122191 NARAYAN BEHERA 00415 SBIN0000192 711 711 Processed 09/03/2024 1552644415 MR NARAYAN BEHERA ()
12 PARAJANG OR-07-007-027-001/18854
(SARANGA) 		2407007030NRG24141220230985391 15/12/2023 NARAYAN BEHERA 2407007030WL122202 NARAYAN BEHERA 00415 SBIN0000192 711 711 Processed 09/03/2024 1552644416 MR NARAYAN BEHERA ()
SubTotal 1422 1422
13 PARAJANG OR-07-007-027-001/18772
(SARANGA) 		2407007030NRG24111220230970587 15/12/2023 ASHOK PARIDA 2407007030WL120067 ASHOK PARIDA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644442 MR ASHOK PARIDA ()
14 PARAJANG OR-07-007-027-001/18999
(SARANGA) 		2407007030NRG24121220230973091 15/12/2023 RENUBALA BAL 2407007030WL120408 RENUBALA BAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644440 MRS RENUBALA BAL ()
15 PARAJANG OR-07-007-027-001/18999
(SARANGA) 		2407007030NRG24121220230973092 15/12/2023 SUNAT KUMAR BAL 2407007030WL120408 SUNAT KUMAR BAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644439 MR SANAT KUMAR BAL ()
16 PARAJANG OR-07-007-027-001/19159
(SARANGA) 		2407007030NRG24111220230970602 15/12/2023 BABITARANI BHANJA 2407007030WL120067 BABITARANI BHANJA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644419 MRS BABITA BHANJA ()
17 PARAJANG OR-07-007-027-001/20218
(SARANGA) 		2407007030NRG24111220230970612 15/12/2023 LIPI SAMAL 2407007030WL120067 LIPI SAMAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644418 MS LIPI SAMAL ()
18 PARAJANG OR-07-007-027-001/20350
(SARANGA) 		2407007030NRG24141220230985307 15/12/2023 GOUTAM NAIK 2407007030WL122196 GOUTAM NAIK 00415 SBIN0010246 1659 1659 Processed 09/03/2024 1552644417 MR GOUTAM NAIK ()
19 PARAJANG OR-07-007-027-001/20375
(SARANGA) 		2407007030NRG24111220230970626 15/12/2023 SUKANTA NATH 2407007030WL120067 SUKANTA NATH 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644436 MR SUKANTA NATH ()
20 PARAJANG OR-07-007-027-001/20377
(SARANGA) 		2407007030NRG24111220230970627 15/12/2023 SUNIL MOHANTY 2407007030WL120067 SUNIL MOHANTY 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644437 MR SUNIL MOHANTY ()
21 PARAJANG OR-07-007-027-001/20391
(SARANGA) 		2407007030NRG24111220230970629 15/12/2023 RUBI ROUT 2407007030WL120067 RUBI ROUT 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644426 MRS RUBI ROUT ()
22 PARAJANG OR-07-007-027-001/20392
(SARANGA) 		2407007030NRG24111220230970630 15/12/2023 BARSA PRIYADARSINI NATH 2407007030WL120067 BARSA PRIYADARSINI NATH 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644422 MISS BARSHA PRIYADARSHINI NATH ()
23 PARAJANG OR-07-007-027-001/20393
(SARANGA) 		2407007030NRG24111220230970631 15/12/2023 ARPITA BAL 2407007030WL120067 ARPITA BAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644430 MISS ARPITA BAL ()
24 PARAJANG OR-07-007-027-001/20394
(SARANGA) 		2407007030NRG24111220230970632 15/12/2023 BISHNU PRASAD BEHERA 2407007030WL120067 BISHNU PRASAD BEHERA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644424 MR BISHNU PRASAD BEHERA ()
25 PARAJANG OR-07-007-027-001/20395
(SARANGA) 		2407007030NRG24141220230985398 15/12/2023 BULU BEHERA 2407007030WL122202 BULU BEHERA 00415 SBIN0010246 1659 1659 Processed 09/03/2024 1552644427 MR BULU BEHERA ()
26 PARAJANG OR-07-007-027-001/20395
(SARANGA) 		2407007030NRG24141220230985399 15/12/2023 LIPINA BEHERA 2407007030WL122202 LIPINA BEHERA 00415 SBIN0010246 1659 1659 Processed 09/03/2024 1552644438 MISS LIPINA BEHERA ()
27 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24141220230985414 15/12/2023 BIJAY BEHERA 2407007030WL122204 BIJAY BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552644429 MR BIJAY BEHERA ()
28 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24141220230985253 15/12/2023 BIJAY BEHERA 2407007030WL122191 BIJAY BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552644428 MR BIJAY BEHERA ()
29 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24141220230985254 15/12/2023 JALI BEHERA 2407007030WL122191 JALI BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552644421 MRS JALI BEHERA ()
30 PARAJANG OR-07-007-027-001/20397
(SARANGA) 		2407007030NRG24141220230985415 15/12/2023 JALI BEHERA 2407007030WL122204 JALI BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552644420 MRS JALI BEHERA ()
31 PARAJANG OR-07-007-027-001/20399
(SARANGA) 		2407007030NRG24111220230970635 15/12/2023 SANTOSH KUMAR BHUYAN 2407007030WL120067 SANTOSH KUMAR BHUYAN 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644423 MR SANTOSH KUMAR BHUYAN ()
32 PARAJANG OR-07-007-027-001/20399
(SARANGA) 		2407007030NRG24111220230970636 15/12/2023 SWANAMANJARI BHAJAN 2407007030WL120067 SWANAMANJARI BHAJAN 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552644425 MRS SWANAMANJARI BARAL ()
33 PARAJANG OR-07-007-027-001/20402
(SARANGA) 		2407007030NRG24141220230985400 15/12/2023 Sumitra Behera 2407007030WL122202 Sumitra Behera 00415 SBIN0010246 1659 1659 Processed 09/03/2024 1552644441 MRS SUMITRA BEHERA ()
SubTotal 27966 27966
34 PARAJANG OR-07-007-027-001/20294
(SARANGA) 		2407007030NRG24111220230970622 15/12/2023 RUDRANARAYAN NATH 2407007030WL120067 RUDRANARAYAN NATH 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1552644435 MR RUDRA NARAYAN NATH ()
35 PARAJANG OR-07-007-027-001/20374
(SARANGA) 		2407007030NRG24111220230970625 15/12/2023 SANGRAM BAL 2407007030WL120067 SANGRAM BAL 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1552644431 MR SANGRAM BAL ()
SubTotal 2844 2844
36 PARAJANG OR-07-007-027-001/20396
(SARANGA) 		2407007030NRG24111220230970633 15/12/2023 SUBHENDU BHUYAN 2407007030WL120067 SUBHENDU BHUYAN 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1552644432 SUBHENDU BHUYAN ()
37 PARAJANG OR-07-007-027-001/20398
(SARANGA) 		2407007030NRG24111220230970634 15/12/2023 MALAYA BHUYAN 2407007030WL120067 MALAYA BHUYAN 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1552644433 MALAYA BHUYAN ()
SubTotal 2844 2844
38 PARAJANG OR-07-007-027-001/20343
(SARANGA) 		2407007030NRG24121220230973101 15/12/2023 NARENDRA PARIDA 2407007030WL120408 NARENDRA PARIDA 00468 UBIN0817651 1422 1422 Processed 09/03/2024 1552644434 NARENDRA PARIDA ()
SubTotal 1422 1422
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_151223FTO_892871 Bank of India BKID0005565 TALCHER 11613
2 PARAJANG OR2407007030_151223FTO_892871 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
3 PARAJANG OR2407007030_151223FTO_892871 State Bank of India SBIN0000192 TALCHER 1422
4 PARAJANG OR2407007030_151223FTO_892871 State Bank of India SBIN0010246 IGIT SARANGA 27966
5 PARAJANG OR2407007030_151223FTO_892871 State Bank of India SBIN0017955 DIHADOL 2844
6 PARAJANG OR2407007030_151223FTO_892871 UCO Bank UCBA0000786 PARJANG 2844
7 PARAJANG OR2407007030_151223FTO_892871 Union Bank of India UBIN0817651 KAMALANGA 1422

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