Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_081223FTO_864077
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-07-007-001-001/4314
(AKHUAPAL) 		2407007000NRG24071220230961418 08/12/2023 GIRISH SINGH 2407007WL118357 GIRISH SINGH 00045 BARB0PARJAN 1422 1422 Processed 29/02/2024 1074628507 GIRISH SINGH ()
2 PARAJANG OR-07-007-001-001/697709
(AKHUAPAL) 		2407007000NRG24071220230961390 08/12/2023 SIRIA BEHERA 2407007WL118351 SIRIA BEHERA 00045 BARB0PARJAN 1659 1659 Processed 29/02/2024 1074628511 SIRIA BEHERA ()
3 PARAJANG OR-07-007-001-001/697725
(AKHUAPAL) 		2407007000NRG24071220230961350 08/12/2023 MENAKA NAIK 2407007WL118346 MENAKA NAIK 00045 BARB0PARJAN 948 948 Processed 29/02/2024 1074628510 MENAKA NAIK ()
4 PARAJANG OR-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24071220230961352 08/12/2023 AJAYA SAMALA 2407007WL118346 AJAYA SAMALA 00045 BARB0PARJAN 948 948 Processed 29/02/2024 1074628508 AJAYA SAMALA ()
5 PARAJANG OR-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24071220230961351 08/12/2023 RAMAKANTA SAMALA 2407007WL118346 RAMAKANTA SAMALA 00045 BARB0PARJAN 948 948 Processed 29/02/2024 1074628509 RAMAKANTA SAMALA ()
SubTotal 5925 5925
6 PARAJANG OR-07-007-001-002/3537
(AKHUAPAL) 		2407007000NRG24071220230961325 08/12/2023 NARAD PARIDA 2407007WL118344 NARAD PARIDA 00415 SBIN0010246 1422 1422 Processed 29/02/2024 1074628500 MR NARAD PARIDA ()
7 PARAJANG OR-07-007-001-004/3844
(AKHUAPAL) 		2407007000NRG24071220230961474 08/12/2023 CHAMPA MUNDA 2407007WL118363 CHAMPA MUNDA 00415 SBIN0010246 1185 1185 Processed 29/02/2024 1074628499 MRS CHAMPA MUNDA ()
8 PARAJANG OR-07-007-001-004/3844
(AKHUAPAL) 		2407007000NRG24071220230961473 08/12/2023 SANATAN MUNDA 2407007WL118363 SANATAN MUNDA 00415 SBIN0010246 1185 1185 Processed 29/02/2024 1074628498 MR SANATAN MUNDA ()
9 PARAJANG OR-07-007-001-006/5075
(AKHUAPAL) 		2407007000NRG24071220230961366 08/12/2023 TUNI PADHAN 2407007WL118346 TUNI PADHAN 00415 SBIN0010246 948 948 Processed 29/02/2024 1074628496 MRS TUNI PADHAN ()
SubTotal 4740 4740
10 PARAJANG OR-07-007-001-001/5045
(AKHUAPAL) 		2407007000NRG24071220230961429 08/12/2023 NABA PRADHAN 2407007WL118357 NABA PRADHAN 00462 UCBA0000786 1422 1422 Processed 29/02/2024 1074628515 KUNI SINGH ()
11 PARAJANG OR-07-007-001-002/4902
(AKHUAPAL) 		2407007000NRG24071220230961490 08/12/2023 AJIT NAIK 2407007WL118366 AJIT NAIK 00462 UCBA0000786 711 711 Processed 29/02/2024 1074628514 AJIT NAIK ()
12 PARAJANG OR-07-007-001-002/4902
(AKHUAPAL) 		2407007000NRG24071220230961701 08/12/2023 AJIT NAIK 2407007WL118404 AJIT NAIK 00462 UCBA0000786 1659 1659 Processed 29/02/2024 1074628513 AJIT NAIK ()
13 PARAJANG OR-07-007-001-002/4971
(AKHUAPAL) 		2407007000NRG24071220230961340 08/12/2023 DILLIP GADNAYAK 2407007WL118344 DILLIP GADNAYAK 00462 UCBA0000786 1422 1422 Processed 29/02/2024 1074628497 DILLIP KUMAR GARGHNAYAK ()
14 PARAJANG OR-07-007-001-004/3930
(AKHUAPAL) 		2407007000NRG24071220230961360 08/12/2023 NIHALI NAIK 2407007WL118346 NIHALI NAIK 00462 UCBA0000786 948 948 Processed 29/02/2024 1074628516 NIHALI NAIK ()
15 PARAJANG OR-07-007-001-004/4991
(AKHUAPAL) 		2407007000NRG24071220230961468 08/12/2023 ARATI NAIK 2407007WL118361 ARATI NAIK 00462 UCBA0000786 1185 1185 Processed 29/02/2024 1074628517 ARATI NAIK ()
16 PARAJANG OR-07-007-001-004/4997
(AKHUAPAL) 		2407007000NRG24071220230961453 08/12/2023 RASMITA GAGARAI 2407007WL118359 RASMITA GAGARAI 00462 UCBA0000786 237 237 Processed 29/02/2024 1074628512 RASMITA GAGARAI ()
SubTotal 7584 7584
17 PARAJANG OR-07-007-001-001/4244
(AKHUAPAL) 		2407007000NRG24071220230961433 08/12/2023 MATI SINGH 2407007WL118358 MATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074628506 MATI SINGH ()
18 PARAJANG OR-07-007-001-001/4316
(AKHUAPAL) 		2407007000NRG24071220230961434 08/12/2023 JHARA SINGH 2407007WL118358 JHARA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074628505 JHARA SINGH ()
19 PARAJANG OR-07-007-001-002/4780
(AKHUAPAL) 		2407007000NRG24071220230961395 08/12/2023 BALARAM BEHERA 2407007WL118352 BALARAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074628503 BALARAM BEHERA ()
20 PARAJANG OR-07-007-001-002/4971
(AKHUAPAL) 		2407007000NRG24071220230961339 08/12/2023 KUMUDINI GADNAYAK 2407007WL118344 KUMUDINI GADNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074628504 KUMUDINI GADNAYAK ()
21 PARAJANG OR-07-007-001-002/4983
(AKHUAPAL) 		2407007000NRG24071220230961342 08/12/2023 SANJU PRADHAN 2407007WL118344 SANJU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074628502 SANJU PRADHAN ()
22 PARAJANG OR-07-007-001-005/4803
(AKHUAPAL) 		2407007000NRG24071220230961392 08/12/2023 AKSHYA NAIK 2407007WL118351 AKSHYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074628501 AKSHYA NAIK ()
SubTotal 9480 9480
23 PARAJANG OR-07-007-001-001/497698
(AKHUAPAL) 		2407007000NRG24071220230961472 08/12/2023 SUDAM PATTANAYAK 2407007WL118363 SUDAM PATTANAYAK 00691 IPOS0000001 237 237 Processed 29/02/2024 1074628495 SUDAM PATTANAYAK ()
SubTotal 237 237
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_081223FTO_864077 Bank of Baroda BARB0PARJAN PARAJANGA 5925
2 PARAJANG OR2407007001_081223FTO_864077 State Bank of India SBIN0010246 IGIT SARANGA 4740
3 PARAJANG OR2407007001_081223FTO_864077 UCO Bank UCBA0000786 PARJANG 7584
4 PARAJANG OR2407007001_081223FTO_864077 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 9480
5 PARAJANG OR2407007001_081223FTO_864077 India Post Payments Bank IPOS0000001 DHENKANAL 237

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