Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_210923APB_FTO_549388
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-07-007-024-001/39385
(RENTHAPAT) 		2407007000NRG24190920230658832 21/09/2023 KABITA PANI 2407007WL061160 KABITA PANI 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043842 MRS KABITA PANI STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-024-001/39787
(RENTHAPAT) 		2407007000NRG24180920230657463 21/09/2023 SOBHAGINI BHOI 2407007WL060660 SOBHAGINI BHOI 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043843 MRS SOBHAGINI BHOI STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-024-002/12766
(RENTHAPAT) 		2407007000NRG24180920230657460 21/09/2023 DUSASHAN NAYAK 2407007WL060659 DUSASHAN NAYAK 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7281043819 DUSASHAN NAYAK ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-024-002/12766
(RENTHAPAT) 		2407007000NRG24180920230657461 21/09/2023 PRADYUMNA KUMAR NAYAK 2407007WL060659 PRADYUMNA KUMAR NAYAK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043825 MR PRADYUMNA KUMAR NAYAK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-024-003/29404
(RENTHAPAT) 		2407007000NRG24180920230657459 21/09/2023 HEMANGINI PARIDA 2407007WL060658 HEMANGINI PARIDA 00415 SBIN0017954 237 237 Processed 10/11/2023 7281043823 MRS HEMAGINI PARIDA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-024-003/29405
(RENTHAPAT) 		2407007000NRG24190920230658787 21/09/2023 MILAN PARIDA 2407007WL061147 MILAN PARIDA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043820 MR MILAN PARIDA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24180920230657479 21/09/2023 AKRUA NAIK 2407007WL060668 AKRUA NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043833 MR AKRUA NAIK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24180920230657482 21/09/2023 AKRUA NAIK 2407007WL060670 AKRUA NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043834 MR AKRUA NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24180920230657469 21/09/2023 AKRUA NAIK 2407007WL060663 AKRUA NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043835 MR AKRUA NAIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24180920230657470 21/09/2023 SASHI NAIK 2407007WL060663 SASHI NAIK 00415 SBIN0017954 474 474 Processed 09/11/2023 7281043832 SASHI NAIK UCO BANK(607066)
11 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24180920230657483 21/09/2023 SASHI NAIK 2407007WL060670 SASHI NAIK 00415 SBIN0017954 474 474 Processed 09/11/2023 7281043831 SASHI NAIK UCO BANK(607066)
12 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24180920230657480 21/09/2023 SASHI NAIK 2407007WL060668 SASHI NAIK 00415 SBIN0017954 474 474 Processed 09/11/2023 7281043821 SASHI NAIK UCO BANK(607066)
13 PARAJANG OR-07-007-024-003/8461
(RENTHAPAT) 		2407007000NRG24190920230658657 21/09/2023 KANDARPA PADHAN 2407007WL061127 KANDARPA PADHAN 00415 SBIN0017954 237 237 Processed 09/11/2023 7281043824 KANDARPA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-024-003/8464
(RENTHAPAT) 		2407007000NRG24190920230659366 21/09/2023 KUMUDINI PARIDA 2407007WL061235 KUMUDINI PARIDA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7281043839 KUMUDINI PARIDA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-024-003/8551
(RENTHAPAT) 		2407007000NRG24180920230657468 21/09/2023 BIMAL BEHERA 2407007WL060662 BIMAL BEHERA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7281043798 BIMAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-024-003/8551
(RENTHAPAT) 		2407007000NRG24180920230657467 21/09/2023 BINOD BEHERA 2407007WL060662 BINOD BEHERA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7281043802 BINOD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-024-003/8551
(RENTHAPAT) 		2407007000NRG24180920230657466 21/09/2023 HIRA BEHERA 2407007WL060662 HIRA BEHERA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7281043840 HIRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAJANG OR-07-007-024-003/8552
(RENTHAPAT) 		2407007000NRG24190920230659369 21/09/2023 BULA BEHERA 2407007WL061237 BULA BEHERA 00415 SBIN0017954 1659 1659 Rejected 09/11/2023 7281043822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PARAJANG OR-07-007-024-003/8552
(RENTHAPAT) 		2407007000NRG24190920230659370 21/09/2023 DULANA BEHERA 2407007WL061237 DULANA BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043841 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-024-003/8554
(RENTHAPAT) 		2407007000NRG24190920230659367 21/09/2023 CHAHI NAIK 2407007WL061236 CHAHI NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043844 MRS CHAHI NAIK STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-024-003/8554
(RENTHAPAT) 		2407007000NRG24190920230659368 21/09/2023 KULHI NAIK 2407007WL061236 KULHI NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7281043845 MRS KULHI NAIK STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24180920230657478 21/09/2023 KUNI NAIK 2407007WL060667 KUNI NAIK 00415 SBIN0017954 711 711 Processed 10/11/2023 7281043836 MRS KUNI NAIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24200920230660313 21/09/2023 KUNI NAIK 2407007WL061535 KUNI NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043838 MRS KUNI NAIK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24200920230660315 21/09/2023 KUNI NAIK 2407007WL061535 KUNI NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043837 MRS KUNI NAIK STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-024-004/8312
(RENTHAPAT) 		2407007000NRG24200920230660311 21/09/2023 BARSHA NAIK 2407007WL061534 BARSHA NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043799 MRS BARSHA NAIK STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-024-004/8312
(RENTHAPAT) 		2407007000NRG24180920230657476 21/09/2023 BARSHA NAIK 2407007WL060666 BARSHA NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043801 MRS BARSHA NAIK STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-024-004/8312
(RENTHAPAT) 		2407007000NRG24200920230660309 21/09/2023 BARSHA NAIK 2407007WL061534 BARSHA NAIK 00415 SBIN0017954 711 711 Processed 10/11/2023 7281043800 MRS BARSHA NAIK STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-024-004/8312
(RENTHAPAT) 		2407007000NRG24200920230660310 21/09/2023 BENUDHAR NAIK 2407007WL061534 BENUDHAR NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043830 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-024-004/8312
(RENTHAPAT) 		2407007000NRG24180920230657475 21/09/2023 BENUDHAR NAIK 2407007WL060666 BENUDHAR NAIK 00415 SBIN0017954 474 474 Processed 10/11/2023 7281043828 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-024-004/8312
(RENTHAPAT) 		2407007000NRG24200920230660308 21/09/2023 BENUDHAR NAIK 2407007WL061534 BENUDHAR NAIK 00415 SBIN0017954 711 711 Processed 10/11/2023 7281043829 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
31 PARAJANG OR-07-007-024-001/39385
(RENTHAPAT) 		2407007000NRG24190920230658831 21/09/2023 PRAHALAD KUMAR PANI 2407007WL061160 PRAHALAD KUMAR PANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281043826 PRAHALAD KUMAR PANI ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-024-001/39787
(RENTHAPAT) 		2407007000NRG24180920230657462 21/09/2023 KHIROD BHOI 2407007WL060660 KHIROD BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281043827 KHIROD BHOI ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-024-003/8501
(RENTHAPAT) 		2407007000NRG24190920230658788 21/09/2023 BUDHEI PARIDA 2407007WL061148 BUDHEI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281043814 BUDHEI PARIDA ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24190920230658835 21/09/2023 PANKAJ NAIK 2407007WL061162 PANKAJ NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043811 PANKAJ NAIK ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24180920230657473 21/09/2023 PANKAJ NAIK 2407007WL060665 PANKAJ NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043812 PANKAJ NAIK ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24200920230660320 21/09/2023 PANKAJ NAIK 2407007WL061537 PANKAJ NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281043813 PANKAJ NAIK ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24200920230660312 21/09/2023 PURNA CHANDRA NAIK 2407007WL061535 PURNA CHANDRA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043805 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24200920230660314 21/09/2023 PURNA CHANDRA NAIK 2407007WL061535 PURNA CHANDRA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043806 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24180920230657477 21/09/2023 PURNA CHANDRA NAIK 2407007WL060667 PURNA CHANDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281043804 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24180920230657471 21/09/2023 BUTU NAIK 2407007WL060664 BUTU NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043809 BUTU NAIK ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24190920230658833 21/09/2023 BUTU NAIK 2407007WL061161 BUTU NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043810 BUTU NAIK ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24200920230660316 21/09/2023 BUTU NAIK 2407007WL061536 BUTU NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043807 BUTU NAIK ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24200920230660318 21/09/2023 BUTU NAIK 2407007WL061536 BUTU NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281043808 BUTU NAIK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24200920230660319 21/09/2023 SUMITRA NAIK 2407007WL061536 SUMITRA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281043817 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24200920230660317 21/09/2023 SUMITRA NAIK 2407007WL061536 SUMITRA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043818 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24190920230658834 21/09/2023 SUMITRA NAIK 2407007WL061161 SUMITRA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043815 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24180920230657472 21/09/2023 SUMITRA NAIK 2407007WL060664 SUMITRA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281043816 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-024-004/8278
(RENTHAPAT) 		2407007000NRG24190920230659372 21/09/2023 BHARATI SATAPATHY 2407007WL061239 BHARATI SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281043803 MRS BHARATI SATPATHY STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_210923APB_FTO_549388 State Bank of India SBIN0017954 KUMUSI 29862
2 PARAJANG OR2407007024_210923APB_FTO_549388 Odisha Gramya Bank IOBA0ROGB01 SANDA 13272

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