Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007013_061223APB_FTO_856574
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-07-007-013-001/24769
(KANKILI) 		2407007013NRG24041220230947897 06/12/2023 DAMAYANTI BHUTIA 2407007013WL115954 DAMAYANTI BHUTIA 00415 SBIN0000235 1422 1422 Processed 29/02/2024 1074727999 DAMAYANTI BHUTIA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 PARAJANG OR-07-007-013-001/345555
(KANKILI) 		2407007013NRG24041220230947904 06/12/2023 KATHI SAHOO 2407007013WL115954 KATHI SAHOO 00415 SBIN0017954 1185 1185 Processed 29/02/2024 1074727992 KATHI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 PARAJANG OR-07-007-013-001/24128
(KANKILI) 		2407007013NRG24041220230947881 06/12/2023 CHANKHIRI BISWAL 2407007013WL115954 CHANKHIRI BISWAL 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727993 CHANKHIRI BISWAL ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-013-001/24310
(KANKILI) 		2407007013NRG24041220230947882 06/12/2023 JHUNU BISWAL 2407007013WL115954 JHUNU BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727976 JHUNU BISWAL INDUSIND BANK(607189)
5 PARAJANG OR-07-007-013-001/24387
(KANKILI) 		2407007013NRG24041220230947885 06/12/2023 ADEI SAHU 2407007013WL115954 ADEI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727977 ADEI SAHU ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-013-001/24387
(KANKILI) 		2407007013NRG24041220230947884 06/12/2023 ALLI SAHU 2407007013WL115954 ALLI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727991 ALLI SAHU ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-013-001/24426
(KANKILI) 		2407007013NRG24041220230947886 06/12/2023 MULIA NAIK 2407007013WL115954 MULIA NAIK 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727982 MULIA NAIK ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-013-001/24426
(KANKILI) 		2407007013NRG24041220230947887 06/12/2023 RASHMITA NAIK 2407007013WL115954 RASHMITA NAIK 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727978 RASHMITA NAIK ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-013-001/24459
(KANKILI) 		2407007013NRG24041220230947888 06/12/2023 ALEKHA NAIK 2407007013WL115954 ALEKHA NAIK 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727984 ALEKHA NAIK ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-013-001/24459
(KANKILI) 		2407007013NRG24041220230947889 06/12/2023 NANDINI NAIK 2407007013WL115954 NANDINI NAIK 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727998 NANDINI NAIK ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-013-001/24479
(KANKILI) 		2407007013NRG24041220230947890 06/12/2023 BANAMBAR BEHERA 2407007013WL115954 BANAMBAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727989 BANAMBAR BEHERA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-013-001/24479
(KANKILI) 		2407007013NRG24041220230947891 06/12/2023 RUNUBALA BEHERA 2407007013WL115954 RUNUBALA BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074727975 RUNUBALA BEHERA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-013-001/24539
(KANKILI) 		2407007013NRG24041220230947892 06/12/2023 Minati behera 2407007013WL115954 Minati behera 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727983 Minati behera ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-013-001/24581
(KANKILI) 		2407007013NRG24041220230947893 06/12/2023 KHIROD BISWAL 2407007013WL115954 KHIROD BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727996 KHIROD BISWAL ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-013-001/24678
(KANKILI) 		2407007013NRG24041220230947894 06/12/2023 PANDAB BHUTIA 2407007013WL115954 PANDAB BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727994 PANDAB BHUTIA ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-013-001/24678
(KANKILI) 		2407007013NRG24041220230947895 06/12/2023 RUNU BHUTIA 2407007013WL115954 RUNU BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727990 RUNU BHUTIA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-013-001/24764
(KANKILI) 		2407007013NRG24041220230947896 06/12/2023 MANJARI SAHU 2407007013WL115954 MANJARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727988 MANJARI SAHU ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-013-001/24778
(KANKILI) 		2407007013NRG24041220230947898 06/12/2023 ANTARAYAMI RANA 2407007013WL115954 ANTARAYAMI RANA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074727981 MR ANTARYAMI RANA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-013-001/24778
(KANKILI) 		2407007013NRG24041220230947899 06/12/2023 Kalpana tana 2407007013WL115954 Kalpana tana 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727979 Kalpana tana ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-013-001/34464
(KANKILI) 		2407007013NRG24041220230947900 06/12/2023 ALIVA SAHOO 2407007013WL115954 ALIVA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727997 ALIVA SAHOO ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-013-001/34482
(KANKILI) 		2407007013NRG24041220230947901 06/12/2023 AKHAYA SAHOO 2407007013WL115954 AKHAYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727987 AKSHYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARAJANG OR-07-007-013-001/34482
(KANKILI) 		2407007013NRG24041220230947902 06/12/2023 MITA SAHOO 2407007013WL115954 MITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727995 MITA SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-013-001/345497
(KANKILI) 		2407007013NRG24041220230947903 06/12/2023 UGRESEN BHUTIA 2407007013WL115954 UGRESEN BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727980 UGRESEN BHUTIA ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-013-001/345677
(KANKILI) 		2407007013NRG24041220230947905 06/12/2023 ANANDA CHANDRA SAHOO 2407007013WL115954 ANANDA CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727986 ANANDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-013-001/345677
(KANKILI) 		2407007013NRG24041220230947906 06/12/2023 BANITA SAHU 2407007013WL115954 BANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074727985 BANITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007013_061223APB_FTO_856574 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
2 PARAJANG OR2407007013_061223APB_FTO_856574 State Bank of India SBIN0017954 KUMUSI 1185
3 PARAJANG OR2407007013_061223APB_FTO_856574 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
4 PARAJANG OR2407007013_061223APB_FTO_856574 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 22752
5 PARAJANG OR2407007013_061223APB_FTO_856574 Odisha Gramya Bank IOBA0ROGB01 SANDA 237

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