Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_160623APB_FTO_241293
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-07-007-022-004/29140
(PATARPADA) 		2407007022NRG24130620230327160 16/06/2023 DEEPA SAHOO 2407007022WL013106 DEEPA SAHOO 00045 BARB0PARJAN 1422 1422 Processed 27/06/2023 2806659080 DEEPA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 PARAJANG OR-07-007-022-004/29140
(PATARPADA) 		2407007022NRG24130620230327156 16/06/2023 BASANTI SAHOO 2407007022WL013106 BASANTI SAHOO 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2806659086 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 PARAJANG OR-07-007-022-004/28432
(PATARPADA) 		2407007022NRG24130620230325785 16/06/2023 SASANKA BISWAL 2407007022WL013059 SASANKA BISWAL 00415 SBIN0017954 1185 1185 Processed 27/06/2023 2806659074 MR SHASANKA KUMAR BISWAL STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-022-004/28432
(PATARPADA) 		2407007022NRG24130620230325786 16/06/2023 SUNITA BISWAL 2407007022WL013059 SUNITA BISWAL 00415 SBIN0017954 1185 1185 Processed 27/06/2023 2806659069 SUNITA BISWAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-022-004/28763
(PATARPADA) 		2407007022NRG24130620230327146 16/06/2023 MANJARI SAHOO 2407007022WL013106 MANJARI SAHOO 00415 SBIN0017954 1659 1659 Processed 27/06/2023 2806659076 MRS MANJARI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-022-004/28914
(PATARPADA) 		2407007022NRG24130620230327153 16/06/2023 GETEI BISWAL 2407007022WL013106 GETEI BISWAL 00415 SBIN0017954 1659 1659 Processed 27/06/2023 2806659078 MRS GETEI BISWAL STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-022-004/28917
(PATARPADA) 		2407007022NRG24130620230325790 16/06/2023 JAITRI SAHOO 2407007022WL013059 JAITRI SAHOO 00415 SBIN0017954 1185 1185 Processed 27/06/2023 2806659075 JAITRI SAHOO ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-022-004/29105
(PATARPADA) 		2407007022NRG24130620230325791 16/06/2023 SESHADEB SAHOO 2407007022WL013059 SESHADEB SAHOO 00415 SBIN0017954 1185 1185 Processed 27/06/2023 2806659077 MR SESHADEB SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-022-004/29140
(PATARPADA) 		2407007022NRG24130620230327158 16/06/2023 GAYATRI SAHOO 2407007022WL013106 GAYATRI SAHOO 00415 SBIN0017954 1659 1659 Processed 27/06/2023 2806659079 MRS GAYATRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 9717 9717
10 PARAJANG OR-07-007-022-004/28432
(PATARPADA) 		2407007022NRG24130620230325784 16/06/2023 GITARANI BISWAL 2407007022WL013059 GITARANI BISWAL 00415 SBIN0017955 1185 1185 Processed 27/06/2023 2806659071 MRS GITARANI BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-022-004/28616
(PATARPADA) 		2407007022NRG24130620230327142 16/06/2023 LAXMIDHAR BISWAL 2407007022WL013106 LAXMIDHAR BISWAL 00415 SBIN0017955 1659 1659 Processed 27/06/2023 2806659068 LAKSHMIDHAR BISWAL UCO BANK(607066)
12 PARAJANG OR-07-007-022-004/29085
(PATARPADA) 		2407007022NRG24130620230327155 16/06/2023 RAJESH PRADHAN 2407007022WL013106 RAJESH PRADHAN 00415 SBIN0017955 1659 1659 Processed 27/06/2023 2806659072 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-022-004/29140
(PATARPADA) 		2407007022NRG24130620230327159 16/06/2023 ABHAYA KUMAR SAHU 2407007022WL013106 ABHAYA KUMAR SAHU 00415 SBIN0017955 1659 1659 Processed 27/06/2023 2806659067 MR ABHAYA KUMAR SAHU STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-022-004/29140
(PATARPADA) 		2407007022NRG24130620230327157 16/06/2023 AJAYA SAHOO 2407007022WL013106 AJAYA SAHOO 00415 SBIN0017955 1659 1659 Processed 27/06/2023 2806659070 SHRI AJAYA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-022-004/29693
(PATARPADA) 		2407007022NRG24130620230327162 16/06/2023 CHANCHALA BISWAL 2407007022WL013106 CHANCHALA BISWAL 00415 SBIN0017955 1659 1659 Processed 27/06/2023 2806659073 MRS CHANCHALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
16 PARAJANG OR-07-007-022-004/100192
(PATARPADA) 		2407007022NRG24130620230325783 16/06/2023 SASMITA SAHOO 2407007022WL013059 SASMITA SAHOO 00462 UCBA0000786 1185 1185 Processed 27/06/2023 2806659081 SASMITA SAHOO UCO BANK(607066)
17 PARAJANG OR-07-007-022-004/28763
(PATARPADA) 		2407007022NRG24130620230327145 16/06/2023 ANGADA SAHU 2407007022WL013106 ANGADA SAHU 00462 UCBA0000786 1659 1659 Processed 27/06/2023 2806659064 ANGADA SAHU UCO BANK(607066)
18 PARAJANG OR-07-007-022-004/28888
(PATARPADA) 		2407007022NRG24130620230327151 16/06/2023 KHIROD BEHERA 2407007022WL013106 KHIROD BEHERA 00462 UCBA0000786 1659 1659 Processed 27/06/2023 2806659087 KHIROD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-022-004/29105
(PATARPADA) 		2407007022NRG24130620230325792 16/06/2023 MAMATA SAHOO 2407007022WL013059 MAMATA SAHOO 00462 UCBA0000786 1185 1185 Processed 27/06/2023 2806659082 MAMATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-022-004/29693
(PATARPADA) 		2407007022NRG24130620230327163 16/06/2023 AMITABHA BISWAL 2407007022WL013106 AMITABHA BISWAL 00462 UCBA0000786 1659 1659 Processed 27/06/2023 2806659065 AMITABHA BISWAL UCO BANK(607066)
21 PARAJANG OR-07-007-022-004/29693
(PATARPADA) 		2407007022NRG24130620230327161 16/06/2023 ROHIT BISWAL 2407007022WL013106 ROHIT BISWAL 00462 UCBA0000786 1659 1659 Processed 27/06/2023 2806659066 ROHIT BISWAL UCO BANK(607066)
SubTotal 9006 9006
22 PARAJANG OR-07-007-022-004/28616
(PATARPADA) 		2407007022NRG24130620230327141 16/06/2023 TANU BISWAL 2407007022WL013106 TANU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659083 TANU BISWAL UCO BANK(607066)
23 PARAJANG OR-07-007-022-004/28643
(PATARPADA) 		2407007022NRG24130620230327143 16/06/2023 APALI BISWAL 2407007022WL013106 APALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659058 APALI BISWAL ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-022-004/28643
(PATARPADA) 		2407007022NRG24130620230327144 16/06/2023 PHUKIA BISWAL 2407007022WL013106 PHUKIA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659061 PHUKIA BISWAL ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-022-004/28695
(PATARPADA) 		2407007022NRG24130620230325787 16/06/2023 MANJULATA BISWAL 2407007022WL013059 MANJULATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806659062 MANJULATA BISWAL ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-022-004/28763
(PATARPADA) 		2407007022NRG24130620230327147 16/06/2023 TATHAGATA SAHOO 2407007022WL013106 TATHAGATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659059 TATHAGATA SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-022-004/28793
(PATARPADA) 		2407007022NRG24130620230327149 16/06/2023 RACHANA PRADHAN 2407007022WL013106 RACHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659057 RACHANA BEHERA DO SAROJ BEHERA UCO BANK(607066)
28 PARAJANG OR-07-007-022-004/28888
(PATARPADA) 		2407007022NRG24130620230327150 16/06/2023 GHANTI BEHERA 2407007022WL013106 GHANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659063 GHANTI BEHERA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-022-004/28894
(PATARPADA) 		2407007022NRG24130620230325788 16/06/2023 BIRALA BISWAL 2407007022WL013059 BIRALA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806659084 BIRALA BISWAL ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-022-004/28914
(PATARPADA) 		2407007022NRG24130620230327152 16/06/2023 NETRANANDA BISWAL 2407007022WL013106 NETRANANDA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659085 MR NETRANANDA BISWAL STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-022-004/28917
(PATARPADA) 		2407007022NRG24130620230325789 16/06/2023 PRAKASH SAHOO 2407007022WL013059 PRAKASH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806659060 PRAKASH SAHOO ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-022-004/29085
(PATARPADA) 		2407007022NRG24130620230327154 16/06/2023 KAIBAL PRADHAN 2407007022WL013106 KAIBAL PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806659056 KAIBAL PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_160623APB_FTO_241293 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007022_160623APB_FTO_241293 ICICI BANK ICIC0000538 ICIC Bank LTD(Agri) 1659
3 PARAJANG OR2407007022_160623APB_FTO_241293 State Bank of India SBIN0017954 KUMUSI 9717
4 PARAJANG OR2407007022_160623APB_FTO_241293 State Bank of India SBIN0017955 DIHADOL 9480
5 PARAJANG OR2407007022_160623APB_FTO_241293 UCO Bank UCBA0000786 PARJANG 9006
6 PARAJANG OR2407007022_160623APB_FTO_241293 Odisha Gramya Bank IOBA0ROGB01 LODHANI 16827

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