Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_040423APB_FTO_9248
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-07-007-017-001/29548
(LODHANI) 		2407007000NRG23310320231028313 04/04/2023 PRAMODA DALEI 2407007WL055818 PRAMODA DALEI 00415 SBIN0017955 888 888 Processed 03/05/2023 1174254261 MR PRAMOD DALEI STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-017-001/29596
(LODHANI) 		2407007000NRG23310320231028322 04/04/2023 SOMANATHA SAHOO 2407007WL055818 SOMANATHA SAHOO 00415 SBIN0017955 222 222 Processed 03/05/2023 1174254262 SOMANATH SAHOO BANK OF BARODA(606985)
3 PARAJANG OR-07-007-017-001/29890
(LODHANI) 		2407007000NRG23310320231028333 04/04/2023 SUMANT SAHOO 2407007WL055818 SUMANT SAHOO 00415 SBIN0017955 222 222 Processed 03/05/2023 1174254263 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-017-001/29891
(LODHANI) 		2407007000NRG23310320231028334 04/04/2023 SANTOSH SAHOO 2407007WL055818 SANTOSH SAHOO 00415 SBIN0017955 444 444 Processed 03/05/2023 1174254264 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1776 1776
5 PARAJANG OR-07-007-017-001/14309
(LODHANI) 		2407007000NRG23310320231028302 04/04/2023 LOKANATH ROUT 2407007WL055818 LOKANATH ROUT 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174254238 LOKANATH ROUT S/O BANKANIDHI ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-017-001/14309
(LODHANI) 		2407007000NRG23310320231028301 04/04/2023 NAYAN ROUT 2407007WL055818 NAYAN ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254246 NAYANA ROUT ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-017-001/14339
(LODHANI) 		2407007000NRG23310320231028303 04/04/2023 AJAY SETHY 2407007WL055818 AJAY SETHY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254265 AJAY SETHY ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-017-001/14339
(LODHANI) 		2407007000NRG23310320231028304 04/04/2023 NARMADA SETHY 2407007WL055818 NARMADA SETHY 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254252 NARMADA SETHY ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-017-001/14352
(LODHANI) 		2407007000NRG23310320231028306 04/04/2023 BAINSHIDHAR SETHI 2407007WL055818 BAINSHIDHAR SETHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254269 BANSI DHAR SETHI S/O KANHU ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-017-001/14352
(LODHANI) 		2407007000NRG23310320231028305 04/04/2023 DULEI SETHI 2407007WL055818 DULEI SETHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254251 DULEI SETHY ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-017-001/14394
(LODHANI) 		2407007000NRG23310320231028307 04/04/2023 AMRUTI SAHOO 2407007WL055818 AMRUTI SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254266 AMRUTI SAHOO ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-017-001/14668
(LODHANI) 		2407007000NRG23310320231028309 04/04/2023 MRS DAMAYANTI DALEI 2407007WL055818 MRS DAMAYANTI DALEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254248 MRS DAMAYANTI DALEI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-017-001/14668
(LODHANI) 		2407007000NRG23310320231028308 04/04/2023 NAROTTAM DALEI 2407007WL055818 NAROTTAM DALEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254242 NAROTTAM DALEI ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-001/14669
(LODHANI) 		2407007000NRG23310320231028311 04/04/2023 MRS SABITRI DALEI 2407007WL055818 MRS SABITRI DALEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254249 SABITRI DALEI ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-017-001/14669
(LODHANI) 		2407007000NRG23310320231028310 04/04/2023 NITYANDA DALEI 2407007WL055818 NITYANDA DALEI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254237 NITYANANDA DALEI UNION BANK OF INDIA(508500)
16 PARAJANG OR-07-007-017-001/29459
(LODHANI) 		2407007000NRG23310320231028312 04/04/2023 MAHESWAR SAHOO 2407007WL055818 MAHESWAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174254241 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-017-001/29548
(LODHANI) 		2407007000NRG23310320231028314 04/04/2023 BINI DALE 2407007WL055818 BINI DALE 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254250 BINI DALEI ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-017-001/29556
(LODHANI) 		2407007000NRG23310320231028315 04/04/2023 LIPUN ROUT 2407007WL055818 LIPUN ROUT 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174254254 LIPUN ROUT ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-017-001/29556
(LODHANI) 		2407007000NRG23310320231028316 04/04/2023 PUJA BHERA 2407007WL055818 PUJA BHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254259 MISS PUJARANI BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-017-001/29575
(LODHANI) 		2407007000NRG23310320231028317 04/04/2023 JAYANTI SAHOO 2407007WL055818 JAYANTI SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174254239 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-017-001/29576
(LODHANI) 		2407007000NRG23310320231028318 04/04/2023 PADMIN BISWAL 2407007WL055818 PADMIN BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254253 PADMINI BISWAL ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-001/29583
(LODHANI) 		2407007000NRG23310320231028319 04/04/2023 PANKAJINI SAHOO 2407007WL055818 PANKAJINI SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254256 PANKAJINI SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-017-001/29584
(LODHANI) 		2407007000NRG23310320231028320 04/04/2023 BABITA SAHU 2407007WL055818 BABITA SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254255 RABITA SAHOO ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-017-001/29592
(LODHANI) 		2407007000NRG23310320231028321 04/04/2023 SANTOSHA SAHOO 2407007WL055818 SANTOSHA SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174254247 SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-017-001/29608
(LODHANI) 		2407007000NRG23310320231028324 04/04/2023 MAMATA SAHOO 2407007WL055818 MAMATA SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174254243 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-017-001/29781
(LODHANI) 		2407007000NRG23310320231028325 04/04/2023 RIMA SETHI 2407007WL055818 RIMA SETHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254240 RIMA SETHI UCO BANK(607066)
27 PARAJANG OR-07-007-017-001/29871
(LODHANI) 		2407007000NRG23310320231028326 04/04/2023 KANHU CHARAN SAHOO 2407007WL055818 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174254244 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-017-001/29875
(LODHANI) 		2407007000NRG23310320231028328 04/04/2023 MINA SAHOO 2407007WL055818 MINA SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254257 MINA SAHOO ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-017-001/29877
(LODHANI) 		2407007000NRG23310320231028329 04/04/2023 LIPI ROUT 2407007WL055818 LIPI ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254258 LIPI ROUT ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-017-001/29883
(LODHANI) 		2407007000NRG23310320231028330 04/04/2023 SANGITA SAHOO 2407007WL055818 SANGITA SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174254268 SANGITA SAHOO ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-017-001/29885
(LODHANI) 		2407007000NRG23310320231028331 04/04/2023 SANTOSINI SAHOO 2407007WL055818 SANTOSINI SAHOO 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174254260 SANTOSHINI SAHOO D/O-NARAYAN SAHOO UCO BANK(607066)
32 PARAJANG OR-07-007-017-001/29892
(LODHANI) 		2407007000NRG23310320231028335 04/04/2023 BRAMHANANDA SAHOO 2407007WL055818 BRAMHANANDA SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174254245 BRAHMANANDA SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-017-001/29893
(LODHANI) 		2407007000NRG23310320231028336 04/04/2023 SUBRAT SAHOO 2407007WL055818 SUBRAT SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174254267 SUBRAT SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 20646 20646
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_040423APB_FTO_9248 State Bank of India SBIN0017955 DIHADOL 1776
2 PARAJANG OR2407007017_040423APB_FTO_9248 Odisha Gramya Bank IOBA0ROGB01 LATHIPADA 888
3 PARAJANG OR2407007017_040423APB_FTO_9248 Odisha Gramya Bank IOBA0ROGB01 LODHANI 19758

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