Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_071023APB_FTO_612096
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-07-007-003-001/7779
(BARIHAPUR) 		2407007000NRG24071020230721511 07/10/2023 AKSHYA KU.SAHU 2407007WL073655 AKSHYA KU.SAHU 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7263565517 AKSHAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-003-001/8516
(BARIHAPUR) 		2407007000NRG24071020230721509 07/10/2023 ROHIT BEHERA 2407007WL073654 ROHIT BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7263565518 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-003-001/9585
(BARIHAPUR) 		2407007000NRG24071020230721548 07/10/2023 NAYAN BEHERA 2407007WL073664 NAYAN BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7263565519 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 PARAJANG OR-07-007-003-001/7196
(BARIHAPUR) 		2407007000NRG24071020230721516 07/10/2023 Sakti Sourav sahoo 2407007WL073656 Sakti Sourav sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565514 SAKTI SOURAV SAHOO UCO BANK(607066)
5 PARAJANG OR-07-007-003-001/7545
(BARIHAPUR) 		2407007000NRG24071020230721544 07/10/2023 BHARAT CHANDRA BISWAL 2407007WL073664 BHARAT CHANDRA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565515 BHARAT BISWAL UCO BANK(607066)
6 PARAJANG OR-07-007-003-001/7797
(BARIHAPUR) 		2407007000NRG24071020230721512 07/10/2023 RANJIT PRADHAN 2407007WL073655 RANJIT PRADHAN 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7263565512 MR RANJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-003-001/8256
(BARIHAPUR) 		2407007000NRG24071020230721547 07/10/2023 Taapoi Biswal 2407007WL073664 Taapoi Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565511 TAAPOI BISWAL UCO BANK(607066)
8 PARAJANG OR-07-007-003-001/8489
(BARIHAPUR) 		2407007000NRG24071020230721517 07/10/2023 LATA BISWAL 2407007WL073656 LATA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565516 LATA BISWAL UCO BANK(607066)
9 PARAJANG OR-07-007-003-001/8498
(BARIHAPUR) 		2407007000NRG24071020230721518 07/10/2023 TIRTHA BEHERA 2407007WL073656 TIRTHA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565509 TIRTH BEHERA UCO BANK(607066)
10 PARAJANG OR-07-007-003-001/8516
(BARIHAPUR) 		2407007000NRG24071020230721510 07/10/2023 suni Behera 2407007WL073654 suni Behera 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7263565507 MRS SUNI BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-003-001/8528
(BARIHAPUR) 		2407007000NRG24071020230721514 07/10/2023 GANESWAR NAIK 2407007WL073655 GANESWAR NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565513 GANESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-003-001/8530
(BARIHAPUR) 		2407007000NRG24071020230721515 07/10/2023 BHIMA KHAMARI 2407007WL073655 BHIMA KHAMARI 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7263565510 MR BHIMA KHAMARI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-003-001/9603
(BARIHAPUR) 		2407007000NRG24071020230721519 07/10/2023 JYOTIMAYEE NATH 2407007WL073656 JYOTIMAYEE NATH 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263565508 JYOTIRMAYEE NATH UCO BANK(607066)
SubTotal 16590 16590
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_071023APB_FTO_612096 State Bank of India SBIN0017955 DIHADOL 4977
2 PARAJANG OR2407007003_071023APB_FTO_612096 UCO Bank UCBA0000786 PARJANG 16590

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