Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_180523APB_FTO_130000
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-07-007-017-001/14307
(LODHANI) 		2407007000NRG24180520230171981 18/05/2023 JAGABANDHU SAHOO 2407007WL006473 JAGABANDHU SAHOO 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865814 MR JAGBANDHU SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-017-001/14667
(LODHANI) 		2407007000NRG24180520230171990 18/05/2023 JHUNU DALEI 2407007WL006473 JHUNU DALEI 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865820 MRS JHUNU DALEI STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-017-001/29548
(LODHANI) 		2407007000NRG24180520230171996 18/05/2023 PRAMODA DALEI 2407007WL006473 PRAMODA DALEI 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865815 MR PRAMOD DALEI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-017-001/29596
(LODHANI) 		2407007000NRG24180520230172005 18/05/2023 SOMANATHA SAHOO 2407007WL006473 SOMANATHA SAHOO 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865817 SOMANATH SAHOO BANK OF BARODA(606985)
5 PARAJANG OR-07-007-017-001/29888
(LODHANI) 		2407007000NRG24180520230172015 18/05/2023 LALITA ROUT 2407007WL006473 LALITA ROUT 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865816 MR LALITA ROUT STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-017-001/29890
(LODHANI) 		2407007000NRG24180520230172016 18/05/2023 SUMANT SAHOO 2407007WL006473 SUMANT SAHOO 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865818 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-017-001/29891
(LODHANI) 		2407007000NRG24180520230172017 18/05/2023 SANTOSH SAHOO 2407007WL006473 SANTOSH SAHOO 00415 SBIN0017955 1185 1185 Processed 24/05/2023 1820865819 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 PARAJANG OR-07-007-017-001/14309
(LODHANI) 		2407007000NRG24180520230171983 18/05/2023 LOKANATH ROUT 2407007WL006473 LOKANATH ROUT 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865824 LOKANATH ROUT ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-017-001/14309
(LODHANI) 		2407007000NRG24180520230171982 18/05/2023 NAYAN ROUT 2407007WL006473 NAYAN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865798 NAYAN ROUT ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-017-001/14339
(LODHANI) 		2407007000NRG24180520230171984 18/05/2023 AJAY SETHY 2407007WL006473 AJAY SETHY 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865821 AJAY SETHY ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-017-001/14339
(LODHANI) 		2407007000NRG24180520230171985 18/05/2023 NARMADA SETHY 2407007WL006473 NARMADA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865804 NARMADA SETHY ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-017-001/14352
(LODHANI) 		2407007000NRG24180520230171987 18/05/2023 BAINSHIDHAR SETHI 2407007WL006473 BAINSHIDHAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865789 BAINSHIDHAR SETHI ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-017-001/14352
(LODHANI) 		2407007000NRG24180520230171986 18/05/2023 DULEI SETHI 2407007WL006473 DULEI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865803 DULEI SETHI ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-001/14394
(LODHANI) 		2407007000NRG24180520230171988 18/05/2023 AMRUTI SAHOO 2407007WL006473 AMRUTI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865822 AMRUTI SAHOO ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-017-001/14443
(LODHANI) 		2407007000NRG24180520230171989 18/05/2023 SADANANDA SAHU 2407007WL006473 SADANANDA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865826 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-017-001/14668
(LODHANI) 		2407007000NRG24180520230171992 18/05/2023 MRS DAMAYANTI DALEI 2407007WL006473 MRS DAMAYANTI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865800 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-017-001/14668
(LODHANI) 		2407007000NRG24180520230171991 18/05/2023 NAROTTAM DALEI 2407007WL006473 NAROTTAM DALEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865794 NAROTTAM DALEI ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-017-001/14669
(LODHANI) 		2407007000NRG24180520230171994 18/05/2023 MRS SABITRI DALEI 2407007WL006473 MRS SABITRI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865801 MRS SABITRI DALEI ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-017-001/14669
(LODHANI) 		2407007000NRG24180520230171993 18/05/2023 NITYANDA DALEI 2407007WL006473 NITYANDA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865825 NITYANANDA DALEI UNION BANK OF INDIA(508500)
20 PARAJANG OR-07-007-017-001/29459
(LODHANI) 		2407007000NRG24180520230171995 18/05/2023 MAHESWAR SAHOO 2407007WL006473 MAHESWAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865793 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-017-001/29548
(LODHANI) 		2407007000NRG24180520230171997 18/05/2023 BINI DALE 2407007WL006473 BINI DALE 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865802 BINI DALE ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-001/29556
(LODHANI) 		2407007000NRG24180520230171998 18/05/2023 LIPUN ROUT 2407007WL006473 LIPUN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865806 LIPUN ROUT ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-017-001/29556
(LODHANI) 		2407007000NRG24180520230171999 18/05/2023 PUJA BHERA 2407007WL006473 PUJA BHERA 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865811 MISS PUJARANI BEHERA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-017-001/29575
(LODHANI) 		2407007000NRG24180520230172000 18/05/2023 JAYANTI SAHOO 2407007WL006473 JAYANTI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1820865823 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-017-001/29576
(LODHANI) 		2407007000NRG24180520230172001 18/05/2023 PADMIN BISWAL 2407007WL006473 PADMIN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865805 PADMIN BISWAL ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-017-001/29583
(LODHANI) 		2407007000NRG24180520230172002 18/05/2023 PANKAJINI SAHOO 2407007WL006473 PANKAJINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865808 PANKAJINI SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-017-001/29584
(LODHANI) 		2407007000NRG24180520230172003 18/05/2023 BABITA SAHU 2407007WL006473 BABITA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865807 BABITA SAHU ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-017-001/29592
(LODHANI) 		2407007000NRG24180520230172004 18/05/2023 SANTOSHA SAHOO 2407007WL006473 SANTOSHA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865799 SANTOSHA SAHOO ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-017-001/29608
(LODHANI) 		2407007000NRG24180520230172007 18/05/2023 MAMATA SAHOO 2407007WL006473 MAMATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865795 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007000NRG24180520230172008 18/05/2023 RIMA SETHI 2407007WL006473 RIMA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865792 RIMA SETHI UCO BANK(607066)
31 PARAJANG OR-07-007-017-001/29871
(LODHANI) 		2407007000NRG24180520230172009 18/05/2023 KANHU CHARAN SAHOO 2407007WL006473 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865796 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-017-001/29875
(LODHANI) 		2407007000NRG24180520230172011 18/05/2023 MINA SAHOO 2407007WL006473 MINA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865809 MINA SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-017-001/29877
(LODHANI) 		2407007000NRG24180520230172012 18/05/2023 LIPI ROUT 2407007WL006473 LIPI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865810 LIPI ROUT ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-017-001/29883
(LODHANI) 		2407007000NRG24180520230172013 18/05/2023 SANGITA SAHOO 2407007WL006473 SANGITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865790 SANGITA SAHOO ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-017-001/29885
(LODHANI) 		2407007000NRG24180520230172014 18/05/2023 SANTOSINI SAHOO 2407007WL006473 SANTOSINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865812 SANTOSHINI SAHOO D/O-NARAYAN SAHOO UCO BANK(607066)
36 PARAJANG OR-07-007-017-001/29892
(LODHANI) 		2407007000NRG24180520230172018 18/05/2023 BRAMHANANDA SAHOO 2407007WL006473 BRAMHANANDA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865797 BRAMHANANDA SAHOO ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-017-001/29893
(LODHANI) 		2407007000NRG24180520230172019 18/05/2023 SUBRAT SAHOO 2407007WL006473 SUBRAT SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865791 SUBRAT SAHOO ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-017-001/29894
(LODHANI) 		2407007000NRG24180520230172020 18/05/2023 PUSPALATA ROUT 2407007WL006473 PUSPALATA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820865813 PUSPALATA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_180523APB_FTO_130000 State Bank of India SBIN0017955 DIHADOL 8295
2 PARAJANG OR2407007017_180523APB_FTO_130000 Odisha Gramya Bank IOBA0ROGB01 LATHIPADA 1185
3 PARAJANG OR2407007017_180523APB_FTO_130000 Odisha Gramya Bank IOBA0ROGB01 LODHANI 35550

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