Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_151123APB_FTO_764032
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-07-007-015-001/26688
(KUALO) 		2407007000NRG24131120230865728 15/11/2023 MITALI NAIK 2407007WL102372 MITALI NAIK 00045 BARB0PARJAN 948 948 Processed 01/01/2024 8991591321 MITALI NAIK INDUSIND BANK(607189)
SubTotal 948 948
2 PARAJANG OR-07-007-015-001/26758
(KUALO) 		2407007000NRG24131120230865730 15/11/2023 SUBRNA SAHU 2407007WL102372 SUBRNA SAHU 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8991591314 MRS SUBARNA SAH00 STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24131120230865732 15/11/2023 KRUPASINDHU ROUL 2407007WL102372 KRUPASINDHU ROUL 00415 SBIN0010246 711 711 Processed 01/01/2024 8991591313 KRUPASINDHU RAUL UCO BANK(607066)
4 PARAJANG OR-07-007-015-001/26969
(KUALO) 		2407007000NRG24131120230865705 15/11/2023 BRAHMANANDA SAHU 2407007WL102371 BRAHMANANDA SAHU 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8991591319 BRAHMANANDA SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-015-001/27068
(KUALO) 		2407007000NRG24131120230865707 15/11/2023 SUKANTI NAYAK 2407007WL102371 SUKANTI NAYAK 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8991591324 MISS SUKANTI NAYAK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-015-001/27112
(KUALO) 		2407007000NRG24131120230865783 15/11/2023 MAMATA SAHU 2407007WL102376 MAMATA SAHU 00415 SBIN0010246 948 948 Processed 01/01/2024 8991591310 MS MAMATA SAHU STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-015-001/27137
(KUALO) 		2407007000NRG24131120230865735 15/11/2023 ANJALI NAYAK 2407007WL102372 ANJALI NAYAK 00415 SBIN0010246 1422 1422 Processed 01/01/2024 8991591320 MISS ANJALI NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-015-001/27137
(KUALO) 		2407007000NRG24131120230865734 15/11/2023 SURESH JENA 2407007WL102372 SURESH JENA 00415 SBIN0010246 1422 1422 Processed 01/01/2024 8991591309 MR SURESH CHANDRA JENA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-015-001/29361
(KUALO) 		2407007000NRG24131120230865737 15/11/2023 UMABATI SAHOO 2407007WL102372 UMABATI SAHOO 00415 SBIN0010246 948 948 Processed 01/01/2024 8991591311 UMABATI SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-015-001/29454
(KUALO) 		2407007000NRG24131120230865709 15/11/2023 RANJANA PALEI 2407007WL102371 RANJANA PALEI 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8991591312 MISS RANJANA PALEI STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007000NRG24131120230865739 15/11/2023 BABULI BEHERA 2407007WL102372 BABULI BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 8991591322 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
12 PARAJANG OR-07-007-015-001/26758
(KUALO) 		2407007000NRG24131120230865729 15/11/2023 BINAY SAHU 2407007WL102372 BINAY SAHU 00415 SBIN0017955 1659 1659 Processed 01/01/2024 8991591323 BINAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865784 15/11/2023 SRABAN DEHURI 2407007WL102376 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 01/01/2024 8991591316 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865786 15/11/2023 SRABAN DEHURI 2407007WL102376 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 01/01/2024 8991591315 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865788 15/11/2023 SRABAN DEHURI 2407007WL102376 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 01/01/2024 8991591318 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865790 15/11/2023 SRABAN DEHURI 2407007WL102376 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 01/01/2024 8991591317 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 948 948
17 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865791 15/11/2023 TULASI DEHURI 2407007WL102376 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991591307 TULASI DEHURI ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865789 15/11/2023 TULASI DEHURI 2407007WL102376 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991591327 TULASI DEHURI ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865787 15/11/2023 TULASI DEHURI 2407007WL102376 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991591326 TULASI DEHURI ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24131120230865785 15/11/2023 TULASI DEHURI 2407007WL102376 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991591325 TULASI DEHURI ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007000NRG24131120230865738 15/11/2023 KUNI BEHERA 2407007WL102372 KUNI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991591308 MS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_151123APB_FTO_764032 Bank of Baroda BARB0PARJAN PARAJANGA 948
2 PARAJANG OR2407007015_151123APB_FTO_764032 State Bank of India SBIN0010246 IGIT SARANGA 12324
3 PARAJANG OR2407007015_151123APB_FTO_764032 State Bank of India SBIN0017955 DIHADOL 1659
4 PARAJANG OR2407007015_151123APB_FTO_764032 UCO Bank UCBA0000786 PARJANG 948
5 PARAJANG OR2407007015_151123APB_FTO_764032 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1422

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