Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_050623FTO_198085
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-07-007-023-001/29409
(PITIRI) 		2407007000NRG24030620230258241 05/06/2023 TIKI BARMA 2407007WL010216 TIKI BARMA 00415 SBIN0010246 237 237 Processed 10/06/2023 2387201236 MS TIKI BARMA ()
2 PARAJANG OR-07-007-023-001/29423
(PITIRI) 		2407007000NRG24030620230258245 05/06/2023 MANAS BEHERA 2407007WL010216 MANAS BEHERA 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201219 MR MANAS BEHERA ()
3 PARAJANG OR-07-007-023-001/29547
(PITIRI) 		2407007000NRG24030620230258253 05/06/2023 MUNA ROUT 2407007WL010216 MUNA ROUT 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201217 MR MUNA ROUT ()
4 PARAJANG OR-07-007-023-001/29657
(PITIRI) 		2407007000NRG24030620230258264 05/06/2023 SASMITA BARMA 2407007WL010216 SASMITA BARMA 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201237 MRS SASMITA BARMA ()
5 PARAJANG OR-07-007-023-001/29671
(PITIRI) 		2407007000NRG24030620230258269 05/06/2023 JAGANATH BARMA 2407007WL010216 JAGANATH BARMA 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201225 MR JAGANNATH BARMA ()
6 PARAJANG OR-07-007-023-001/29678
(PITIRI) 		2407007000NRG24030620230258272 05/06/2023 ROJALIN NAHA 2407007WL010216 ROJALIN NAHA 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201216 MRS ROJALIN NAHAK ()
7 PARAJANG OR-07-007-023-001/8187
(PITIRI) 		2407007000NRG24030620230258275 05/06/2023 RANJAN NAHAK 2407007WL010216 RANJAN NAHAK 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201233 MR RANJAN NAHAK ()
8 PARAJANG OR-07-007-023-003/12992
(PITIRI) 		2407007000NRG24040620230266246 05/06/2023 KANHU CHARAN BHUTIA 2407007WL010541 KANHU CHARAN BHUTIA 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2387201220 MR KANHU CHARAN BHUTIA ()
9 PARAJANG OR-07-007-023-003/13020
(PITIRI) 		2407007000NRG24040620230266222 05/06/2023 DUSHASAN BHUTIA 2407007WL010540 DUSHASAN BHUTIA 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201231 MR DUSHASAN BHUTIA ()
10 PARAJANG OR-07-007-023-003/13038
(PITIRI) 		2407007000NRG24040620230266223 05/06/2023 DHARANI BISWAL 2407007WL010540 DHARANI BISWAL 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201230 MR DHARANI BISWAL ()
11 PARAJANG OR-07-007-023-003/13061
(PITIRI) 		2407007000NRG24040620230266252 05/06/2023 PANKAJ LOCHAN ROUT 2407007WL010541 PANKAJ LOCHAN ROUT 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2387201235 MR PANKAJ ROUT ()
12 PARAJANG OR-07-007-023-003/13061
(PITIRI) 		2407007000NRG24040620230266251 05/06/2023 SRICHARAN ROUT 2407007WL010541 SRICHARAN ROUT 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2387201228 MR SRICHARAN ROUT ()
13 PARAJANG OR-07-007-023-003/13111
(PITIRI) 		2407007000NRG24040620230266259 05/06/2023 DAKTAR ROUT 2407007WL010541 DAKTAR ROUT 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201221 MR DAKTAR ROUT ()
14 PARAJANG OR-07-007-023-003/13125
(PITIRI) 		2407007000NRG24040620230266228 05/06/2023 PURNA CHANDRA SAHOO 2407007WL010540 PURNA CHANDRA SAHOO 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201224 MR PURNA CHANDRA SAHOO ()
15 PARAJANG OR-07-007-023-003/13128
(PITIRI) 		2407007000NRG24040620230266230 05/06/2023 RITANJALI SWAIN 2407007WL010540 RITANJALI SWAIN 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201232 MRS RITANJALI SWAIN ()
16 PARAJANG OR-07-007-023-003/13162
(PITIRI) 		2407007000NRG24040620230266233 05/06/2023 SARASWATI SWAIN 2407007WL010540 SARASWATI SWAIN 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201218 MRS SARASWATI SWAIN ()
17 PARAJANG OR-07-007-023-003/13196
(PITIRI) 		2407007000NRG24040620230266237 05/06/2023 PRABASINI SWAIN 2407007WL010540 PRABASINI SWAIN 00415 SBIN0010246 948 948 Processed 10/06/2023 2387201226 MRS PRABASINI SWAIN ()
18 PARAJANG OR-07-007-023-003/29590
(PITIRI) 		2407007000NRG24040620230266240 05/06/2023 SASHMITA BISWAL 2407007WL010540 SASHMITA BISWAL 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201234 MS SASMITA BISWAL ()
19 PARAJANG OR-07-007-023-003/29597
(PITIRI) 		2407007000NRG24040620230266242 05/06/2023 DILLIP SWAIN 2407007WL010540 DILLIP SWAIN 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201229 MR DILIP KUMAR SWAIN ()
20 PARAJANG OR-07-007-023-003/29759
(PITIRI) 		2407007000NRG24040620230266243 05/06/2023 CHITTARANJAN SWAIN 2407007WL010540 CHITTARANJAN SWAIN 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2387201227 MR CHITTARANJAN SWAIN ()
SubTotal 23226 23226
21 PARAJANG OR-07-007-023-003/29590
(PITIRI) 		2407007000NRG24040620230266239 05/06/2023 NIRANJAN BISWAL 2407007WL010540 NIRANJAN BISWAL 00462 UCBA0000786 1422 1422 Processed 10/06/2023 2387201222 NIRANJAN BISWAL SO CHATURANAN BISWAL ()
SubTotal 1422 1422
22 PARAJANG OR-07-007-023-001/29666
(PITIRI) 		2407007000NRG24030620230258266 05/06/2023 SATYABATI NAHAK 2407007WL010216 SATYABATI NAHAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2387201223 SATYABATI NAHAK ()
SubTotal 1422 1422
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_050623FTO_198085 State Bank of India SBIN0010246 IGIT SARANGA 23226
2 PARAJANG OR2407007023_050623FTO_198085 UCO Bank UCBA0000786 PARJANG 1422
3 PARAJANG OR2407007023_050623FTO_198085 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1422

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