Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_111223APB_FTO_874746
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-07-007-014-002/20878
(KANTOR) 		2407007014NRG24111220230970349 11/12/2023 NAROTTAM SETHI 2407007014WL119998 NAROTTAM SETHI 00168 ICIC0000538 474 474 Processed 29/02/2024 1104103027 MR NAROTTAM SETHI STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-014-002/20878
(KANTOR) 		2407007014NRG24111220230970351 11/12/2023 NAROTTAM SETHI 2407007014WL119998 NAROTTAM SETHI 00168 ICIC0000538 474 474 Processed 29/02/2024 1104103026 MR NAROTTAM SETHI STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-014-003/20093
(KANTOR) 		2407007014NRG24111220230970358 11/12/2023 BISAD NAIK 2407007014WL119998 BISAD NAIK 00168 ICIC0000538 474 474 Processed 29/02/2024 1104102994 BISHAD NAIK UCO BANK(607066)
4 PARAJANG OR-07-007-014-003/20093
(KANTOR) 		2407007014NRG24111220230970359 11/12/2023 BISAD NAIK 2407007014WL119998 BISAD NAIK 00168 ICIC0000538 474 474 Processed 29/02/2024 1104102995 BISHAD NAIK UCO BANK(607066)
SubTotal 1896 1896
5 PARAJANG OR-07-007-014-003/20088
(KANTOR) 		2407007014NRG24111220230970339 11/12/2023 ASHOK NAIK 2407007014WL119997 ASHOK NAIK 00415 SBIN0006257 1659 1659 Rejected 29/02/2024 1104103028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
6 PARAJANG OR-07-007-014-002/29271
(KANTOR) 		2407007014NRG24111220230970417 11/12/2023 Seshadeba Mohapatra 2407007014WL120007 Seshadeba Mohapatra 00415 SBIN0010246 474 474 Processed 29/02/2024 1104103012 MR SHASHADEV MAHAPATRA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-014-002/29271
(KANTOR) 		2407007014NRG24111220230970419 11/12/2023 Seshadeba Mohapatra 2407007014WL120007 Seshadeba Mohapatra 00415 SBIN0010246 474 474 Processed 29/02/2024 1104103013 MR SHASHADEV MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
8 PARAJANG OR-07-007-014-002/20825
(KANTOR) 		2407007014NRG24111220230970346 11/12/2023 BHARATI DEHURY 2407007014WL119998 BHARATI DEHURY 00415 SBIN0017955 474 474 Processed 29/02/2024 1104103016 BHARATI DEHURY INDUSIND BANK(607189)
9 PARAJANG OR-07-007-014-002/20825
(KANTOR) 		2407007014NRG24111220230970344 11/12/2023 BHARATI DEHURY 2407007014WL119998 BHARATI DEHURY 00415 SBIN0017955 474 474 Processed 29/02/2024 1104103014 BHARATI DEHURY INDUSIND BANK(607189)
10 PARAJANG OR-07-007-014-002/20825
(KANTOR) 		2407007014NRG24111220230970345 11/12/2023 PRANABANDHU DEHURY 2407007014WL119998 PRANABANDHU DEHURY 00415 SBIN0017955 474 474 Processed 29/02/2024 1104103015 PRANABANDHU DEHURI UCO BANK(607066)
11 PARAJANG OR-07-007-014-002/20825
(KANTOR) 		2407007014NRG24111220230970343 11/12/2023 PRANABANDHU DEHURY 2407007014WL119998 PRANABANDHU DEHURY 00415 SBIN0017955 474 474 Processed 29/02/2024 1104103017 PRANABANDHU DEHURI UCO BANK(607066)
SubTotal 1896 1896
12 PARAJANG OR-07-007-014-001/20113
(KANTOR) 		2407007014NRG24111220230970327 11/12/2023 SAPHALA SAHU 2407007014WL119997 SAPHALA SAHU 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103024 SUPHALA SAHOO W/O-AKSHAY SAHOO UCO BANK(607066)
13 PARAJANG OR-07-007-014-001/20113
(KANTOR) 		2407007014NRG24111220230970328 11/12/2023 SAPHALA SAHU 2407007014WL119997 SAPHALA SAHU 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103023 SUPHALA SAHOO W/O-AKSHAY SAHOO UCO BANK(607066)
14 PARAJANG OR-07-007-014-001/20113
(KANTOR) 		2407007014NRG24111220230970329 11/12/2023 SAPHALA SAHU 2407007014WL119997 SAPHALA SAHU 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103022 SUPHALA SAHOO W/O-AKSHAY SAHOO UCO BANK(607066)
15 PARAJANG OR-07-007-014-001/39502
(KANTOR) 		2407007014NRG24111220230970330 11/12/2023 LIPI NAIK 2407007014WL119997 LIPI NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103000 LIPI NAIK UCO BANK(607066)
16 PARAJANG OR-07-007-014-001/39502
(KANTOR) 		2407007014NRG24111220230970331 11/12/2023 LIPI NAIK 2407007014WL119997 LIPI NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103001 LIPI NAIK UCO BANK(607066)
17 PARAJANG OR-07-007-014-001/39502
(KANTOR) 		2407007014NRG24111220230970332 11/12/2023 LIPI NAIK 2407007014WL119997 LIPI NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103002 LIPI NAIK UCO BANK(607066)
18 PARAJANG OR-07-007-014-001/39503
(KANTOR) 		2407007014NRG24111220230970334 11/12/2023 PADMINI NAIK 2407007014WL119997 PADMINI NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103004 PADMINI NAIK WO SRIKRUSHNA NAIK UCO BANK(607066)
19 PARAJANG OR-07-007-014-001/39503
(KANTOR) 		2407007014NRG24111220230970336 11/12/2023 PADMINI NAIK 2407007014WL119997 PADMINI NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103005 PADMINI NAIK WO SRIKRUSHNA NAIK UCO BANK(607066)
20 PARAJANG OR-07-007-014-001/39503
(KANTOR) 		2407007014NRG24111220230970338 11/12/2023 PADMINI NAIK 2407007014WL119997 PADMINI NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103006 PADMINI NAIK WO SRIKRUSHNA NAIK UCO BANK(607066)
21 PARAJANG OR-07-007-014-001/39503
(KANTOR) 		2407007014NRG24111220230970337 11/12/2023 Srikrushna Naik 2407007014WL119997 Srikrushna Naik 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103007 SRIKRUSHNA NAIK UCO BANK(607066)
22 PARAJANG OR-07-007-014-001/39503
(KANTOR) 		2407007014NRG24111220230970335 11/12/2023 Srikrushna Naik 2407007014WL119997 Srikrushna Naik 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103008 SRIKRUSHNA NAIK UCO BANK(607066)
23 PARAJANG OR-07-007-014-001/39503
(KANTOR) 		2407007014NRG24111220230970333 11/12/2023 Srikrushna Naik 2407007014WL119997 Srikrushna Naik 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103009 SRIKRUSHNA NAIK UCO BANK(607066)
24 PARAJANG OR-07-007-014-002/20685
(KANTOR) 		2407007014NRG24111220230970415 11/12/2023 SAPHALA DEHURY 2407007014WL120007 SAPHALA DEHURY 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103025 SAFALA DEHURY UCO BANK(607066)
25 PARAJANG OR-07-007-014-002/20844
(KANTOR) 		2407007014NRG24111220230970347 11/12/2023 BASANTI BISWAL 2407007014WL119998 BASANTI BISWAL 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103020 BASANTI BISWAL UCO BANK(607066)
26 PARAJANG OR-07-007-014-002/20844
(KANTOR) 		2407007014NRG24111220230970348 11/12/2023 BASANTI BISWAL 2407007014WL119998 BASANTI BISWAL 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103019 BASANTI BISWAL UCO BANK(607066)
27 PARAJANG OR-07-007-014-002/20876
(KANTOR) 		2407007014NRG24111220230970416 11/12/2023 GITANJALI SAHU 2407007014WL120007 GITANJALI SAHU 00462 UCBA0000786 474 474 Processed 29/02/2024 1104102997 GITANJALI SAHOO UCO BANK(607066)
28 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24111220230970354 11/12/2023 Ali naik 2407007014WL119998 Ali naik 00462 UCBA0000786 474 474 Processed 29/02/2024 1104102998 ALI NAIK UCO BANK(607066)
29 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24111220230970356 11/12/2023 Ali naik 2407007014WL119998 Ali naik 00462 UCBA0000786 474 474 Processed 29/02/2024 1104102999 ALI NAIK UCO BANK(607066)
30 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24111220230970355 11/12/2023 ARATRATRAN NAIK 2407007014WL119998 ARATRATRAN NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103011 ARATATRAN NAIK UCO BANK(607066)
31 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24111220230970353 11/12/2023 ARATRATRAN NAIK 2407007014WL119998 ARATRATRAN NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103010 ARATATRAN NAIK UCO BANK(607066)
32 PARAJANG OR-07-007-014-003/20085
(KANTOR) 		2407007014NRG24111220230970357 11/12/2023 AJYA NAIK 2407007014WL119998 AJYA NAIK 00462 UCBA0000786 474 474 Processed 29/02/2024 1104103021 AJAY NAIK SO ACHYUT NAIK UCO BANK(607066)
33 PARAJANG OR-07-007-014-003/20088
(KANTOR) 		2407007014NRG24111220230970340 11/12/2023 RAMAKANTI NAIK 2407007014WL119997 RAMAKANTI NAIK 00462 UCBA0000786 1659 1659 Processed 29/02/2024 1104102996 MRS RAMAKANTI NAIK STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-014-003/39384
(KANTOR) 		2407007014NRG24111220230970341 11/12/2023 PAPU NAIK 2407007014WL119997 PAPU NAIK 00462 UCBA0000786 1659 1659 Processed 29/02/2024 1104103003 PAPU NAIK UCO BANK(607066)
35 PARAJANG OR-07-007-014-003/39470
(KANTOR) 		2407007014NRG24111220230970342 11/12/2023 PARBATI NAIK 2407007014WL119997 PARBATI NAIK 00462 UCBA0000786 1659 1659 Processed 29/02/2024 1104103018 PARBATI NAIK UCO BANK(607066)
SubTotal 14931 14931
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_111223APB_FTO_874746 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1896
2 PARAJANG OR2407007014_111223APB_FTO_874746 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 PARAJANG OR2407007014_111223APB_FTO_874746 State Bank of India SBIN0010246 IGIT SARANGA 948
4 PARAJANG OR2407007014_111223APB_FTO_874746 State Bank of India SBIN0017955 DIHADOL 1896
5 PARAJANG OR2407007014_111223APB_FTO_874746 UCO Bank UCBA0000786 PARJANG 14931

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