Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007026_211223APB_FTO_918771
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-07-007-026-001/11901
(SANDA) 		2407007026NRG24191220230999972 21/12/2023 SRIMATI BHOI 2407007026WL124742 SRIMATI BHOI 00415 SBIN0017954 474 474 Processed 09/03/2024 1556497236 MRS SRIMATI BHOI STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-026-001/11901
(SANDA) 		2407007026NRG24191220231000019 21/12/2023 SRIMATI BHOI 2407007026WL124750 SRIMATI BHOI 00415 SBIN0017954 474 474 Processed 09/03/2024 1556497237 MRS SRIMATI BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
3 PARAJANG OR-07-007-026-001/11016
(SANDA) 		2407007026NRG24191220231000011 21/12/2023 BINI BHOI 2407007026WL124749 BINI BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497230 BINI BHOI ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-026-001/11016
(SANDA) 		2407007026NRG24191220230999965 21/12/2023 BINI BHOI 2407007026WL124741 BINI BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497229 BINI BHOI ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-026-001/11036
(SANDA) 		2407007026NRG24191220230999971 21/12/2023 SARASWATI BHOI 2407007026WL124742 SARASWATI BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497227 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-026-001/11036
(SANDA) 		2407007026NRG24191220231000017 21/12/2023 SARASWATI BHOI 2407007026WL124750 SARASWATI BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497228 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-026-001/11128
(SANDA) 		2407007026NRG24191220231000012 21/12/2023 AMULYA BHOI 2407007026WL124749 AMULYA BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497231 AMULYA BHOI ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-026-001/11128
(SANDA) 		2407007026NRG24191220230999966 21/12/2023 AMULYA BHOI 2407007026WL124741 AMULYA BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497232 AMULYA BHOI ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-026-001/11249
(SANDA) 		2407007026NRG24191220230999967 21/12/2023 BASHANTI BEHERA 2407007026WL124741 BASHANTI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497226 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-026-001/11249
(SANDA) 		2407007026NRG24191220231000013 21/12/2023 BASHANTI BEHERA 2407007026WL124749 BASHANTI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497225 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-026-001/11858
(SANDA) 		2407007026NRG24191220231000014 21/12/2023 TULASI TIRIA 2407007026WL124749 TULASI TIRIA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556497233 TULASI TIRIA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-026-001/11858
(SANDA) 		2407007026NRG24191220230999977 21/12/2023 TULASI TIRIA 2407007026WL124743 TULASI TIRIA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497234 TULASI TIRIA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-026-001/11869
(SANDA) 		2407007026NRG24191220230999978 21/12/2023 NAHIA BHOI 2407007026WL124743 NAHIA BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497220 NAHIA BHOI ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-026-001/11949
(SANDA) 		2407007026NRG24191220230999973 21/12/2023 DILLIP DEHURI 2407007026WL124742 DILLIP DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556497235 DILLIP DEHURI ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-026-001/11958
(SANDA) 		2407007026NRG24191220230999974 21/12/2023 SABITA PANY 2407007026WL124742 SABITA PANY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497221 SABITA PANY AXIS BANK(607153)
16 PARAJANG OR-07-007-026-001/11958
(SANDA) 		2407007026NRG24191220231000015 21/12/2023 SABITA PANY 2407007026WL124749 SABITA PANY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497222 SABITA PANY AXIS BANK(607153)
17 PARAJANG OR-07-007-026-001/11997
(SANDA) 		2407007026NRG24191220230999979 21/12/2023 PRAPHUL BHOI 2407007026WL124743 PRAPHUL BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497224 PRAFULLA BHOI UCO BANK(607066)
18 PARAJANG OR-07-007-026-001/11997
(SANDA) 		2407007026NRG24191220231000020 21/12/2023 PRAPHUL BHOI 2407007026WL124750 PRAPHUL BHOI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497223 PRAFULLA BHOI UCO BANK(607066)
19 PARAJANG OR-07-007-026-001/9003
(SANDA) 		2407007026NRG24191220230999968 21/12/2023 DHIREN SAHOO 2407007026WL124741 DHIREN SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497216 MRS DHIREN SAHOO STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-026-001/9003
(SANDA) 		2407007026NRG24191220230999969 21/12/2023 DHIREN SAHOO 2407007026WL124741 DHIREN SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556497217 MRS DHIREN SAHOO STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-026-001/9607
(SANDA) 		2407007026NRG24191220230999980 21/12/2023 SASMITA SAHOO 2407007026WL124743 SASMITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497218 SASMITA SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-026-001/9607
(SANDA) 		2407007026NRG24191220231000021 21/12/2023 SASMITA SAHOO 2407007026WL124750 SASMITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556497219 SASMITA SAHOO UCO BANK(607066)
SubTotal 8769 8769
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007026_211223APB_FTO_918771 State Bank of India SBIN0017954 KUMUSI 948
2 PARAJANG OR2407007026_211223APB_FTO_918771 Odisha Gramya Bank IOBA0ROGB01 SANDA 8769

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