Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_301023FTO_703723
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-07-007-024-001/12796
(RENTHAPAT) 		2407007000NRG24301020230809840 30/10/2023 RABI BHOI 2407007WL091512 RABI BHOI 00415 SBIN0017954 1659 1659 Processed 11/11/2023 7386456458 MR RABI BHOI ()
2 PARAJANG OR-07-007-024-002/12764
(RENTHAPAT) 		2407007000NRG24301020230809845 30/10/2023 MANJU MAHALIK 2407007WL091514 MANJU MAHALIK 00415 SBIN0017954 1659 1659 Processed 11/11/2023 7386456481 MRS MANJU MAHALIKA ()
3 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809752 30/10/2023 ASANTI SAHU 2407007WL091506 ASANTI SAHU 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456487 MRS ASHANTI SAHOO ()
4 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809754 30/10/2023 ASANTI SAHU 2407007WL091506 ASANTI SAHU 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456486 MRS ASHANTI SAHOO ()
5 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809756 30/10/2023 ASANTI SAHU 2407007WL091506 ASANTI SAHU 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456485 MRS ASHANTI SAHOO ()
6 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809758 30/10/2023 ASANTI SAHU 2407007WL091506 ASANTI SAHU 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456484 MRS ASHANTI SAHOO ()
7 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809762 30/10/2023 ASANTI SAHU 2407007WL091506 ASANTI SAHU 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456482 MRS ASHANTI SAHOO ()
8 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809760 30/10/2023 ASANTI SAHU 2407007WL091506 ASANTI SAHU 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456483 MRS ASHANTI SAHOO ()
9 PARAJANG OR-07-007-024-003/29418
(RENTHAPAT) 		2407007000NRG24301020230809779 30/10/2023 BIBHU BEHERA 2407007WL091510 BIBHU BEHERA 00415 SBIN0017954 948 948 Processed 11/11/2023 7386456488 MR BIBHU BEHERA ()
10 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809742 30/10/2023 DICHEN PARIDA 2407007WL091504 DICHEN PARIDA 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456468 MR DICHEN PARIDA ()
11 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809744 30/10/2023 DICHEN PARIDA 2407007WL091504 DICHEN PARIDA 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456469 MR DICHEN PARIDA ()
12 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809734 30/10/2023 DICHEN PARIDA 2407007WL091504 DICHEN PARIDA 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456464 MR DICHEN PARIDA ()
13 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809736 30/10/2023 DICHEN PARIDA 2407007WL091504 DICHEN PARIDA 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456465 MR DICHEN PARIDA ()
14 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809738 30/10/2023 DICHEN PARIDA 2407007WL091504 DICHEN PARIDA 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456466 MR DICHEN PARIDA ()
15 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809740 30/10/2023 DICHEN PARIDA 2407007WL091504 DICHEN PARIDA 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456467 MR DICHEN PARIDA ()
16 PARAJANG OR-07-007-024-003/8417
(RENTHAPAT) 		2407007000NRG24301020230809854 30/10/2023 KUMUDINI NAYAK 2407007WL091516 KUMUDINI NAYAK 00415 SBIN0017954 1659 1659 Processed 11/11/2023 7386456489 MRS KUMUDINI NAYAK ()
17 PARAJANG OR-07-007-024-003/8491
(RENTHAPAT) 		2407007000NRG24301020230809806 30/10/2023 BISWAMITRA SAHOO 2407007WL091511 BISWAMITRA SAHOO 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456476 MR BISWAMITRA SAHOO ()
18 PARAJANG OR-07-007-024-003/8491
(RENTHAPAT) 		2407007000NRG24301020230809809 30/10/2023 BISWAMITRA SAHOO 2407007WL091511 BISWAMITRA SAHOO 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456475 MR BISWAMITRA SAHOO ()
19 PARAJANG OR-07-007-024-003/8559
(RENTHAPAT) 		2407007000NRG24301020230809814 30/10/2023 RANJAN KHILAR 2407007WL091511 RANJAN KHILAR 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456472 MR RANJAN KHILAR ()
20 PARAJANG OR-07-007-024-003/8559
(RENTHAPAT) 		2407007000NRG24301020230809816 30/10/2023 RANJAN KHILAR 2407007WL091511 RANJAN KHILAR 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456473 MR RANJAN KHILAR ()
21 PARAJANG OR-07-007-024-003/8570
(RENTHAPAT) 		2407007000NRG24301020230809829 30/10/2023 BIBEK KHILAR 2407007WL091511 BIBEK KHILAR 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456471 MR BIBEK KHILAR ()
22 PARAJANG OR-07-007-024-003/8570
(RENTHAPAT) 		2407007000NRG24301020230809833 30/10/2023 BIBEK KHILAR 2407007WL091511 BIBEK KHILAR 00415 SBIN0017954 237 237 Processed 11/11/2023 7386456470 MR BIBEK KHILAR ()
23 PARAJANG OR-07-007-024-003/8624
(RENTHAPAT) 		2407007000NRG24301020230809842 30/10/2023 SUBHADRA BEHERA 2407007WL091513 SUBHADRA BEHERA 00415 SBIN0017954 1659 1659 Processed 11/11/2023 7386456474 MRS SUBHADRA BEHERA ()
SubTotal 11850 11850
24 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809741 30/10/2023 LIPI PARIDA 2407007WL091504 LIPI PARIDA 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456494 LIPI PARIDA ()
25 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809739 30/10/2023 LIPI PARIDA 2407007WL091504 LIPI PARIDA 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456495 LIPI PARIDA ()
26 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809737 30/10/2023 LIPI PARIDA 2407007WL091504 LIPI PARIDA 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456490 LIPI PARIDA ()
27 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809735 30/10/2023 LIPI PARIDA 2407007WL091504 LIPI PARIDA 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456491 LIPI PARIDA ()
28 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809745 30/10/2023 LIPI PARIDA 2407007WL091504 LIPI PARIDA 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456492 LIPI PARIDA ()
29 PARAJANG OR-07-007-024-003/29420
(RENTHAPAT) 		2407007000NRG24301020230809743 30/10/2023 LIPI PARIDA 2407007WL091504 LIPI PARIDA 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456493 LIPI PARIDA ()
30 PARAJANG OR-07-007-024-003/8491
(RENTHAPAT) 		2407007000NRG24301020230809808 30/10/2023 BASISTA SAHOO 2407007WL091511 BASISTA SAHOO 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456478 BASISTA SAHOO ()
31 PARAJANG OR-07-007-024-003/8491
(RENTHAPAT) 		2407007000NRG24301020230809805 30/10/2023 BASISTA SAHOO 2407007WL091511 BASISTA SAHOO 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456477 BASISTA SAHOO ()
32 PARAJANG OR-07-007-024-003/8612
(RENTHAPAT) 		2407007000NRG24301020230809837 30/10/2023 PUSPANJALI ROUT 2407007WL091511 PUSPANJALI ROUT 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456480 PUSPALATA ROUT ()
33 PARAJANG OR-07-007-024-003/8612
(RENTHAPAT) 		2407007000NRG24301020230809839 30/10/2023 PUSPANJALI ROUT 2407007WL091511 PUSPANJALI ROUT 00462 UCBA0000786 237 237 Processed 11/11/2023 7386456479 PUSPALATA ROUT ()
SubTotal 2370 2370
34 PARAJANG OR-07-007-024-001/8327
(RENTHAPAT) 		2407007000NRG24301020230809763 30/10/2023 HINA NAIK 2407007WL091507 HINA NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386456461 HINA NAIK ()
35 PARAJANG OR-07-007-024-001/8327
(RENTHAPAT) 		2407007000NRG24301020230809764 30/10/2023 HINA NAIK 2407007WL091507 HINA NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386456462 HINA NAIK ()
36 PARAJANG OR-07-007-024-001/8327
(RENTHAPAT) 		2407007000NRG24301020230809765 30/10/2023 HINA NAIK 2407007WL091507 HINA NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7386456463 HINA NAIK ()
37 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809759 30/10/2023 SANTOSH KUMAR SAHOO 2407007WL091506 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456456 SANTOSH KUMAR SAHOO ()
38 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809757 30/10/2023 SANTOSH KUMAR SAHOO 2407007WL091506 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456455 SANTOSH KUMAR SAHOO ()
39 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809761 30/10/2023 SANTOSH KUMAR SAHOO 2407007WL091506 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456457 SANTOSH KUMAR SAHOO ()
40 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809751 30/10/2023 SANTOSH KUMAR SAHOO 2407007WL091506 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456496 SANTOSH KUMAR SAHOO ()
41 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809755 30/10/2023 SANTOSH KUMAR SAHOO 2407007WL091506 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456454 SANTOSH KUMAR SAHOO ()
42 PARAJANG OR-07-007-024-002/39398
(RENTHAPAT) 		2407007000NRG24301020230809753 30/10/2023 SANTOSH KUMAR SAHOO 2407007WL091506 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456453 SANTOSH KUMAR SAHOO ()
43 PARAJANG OR-07-007-024-003/8421
(RENTHAPAT) 		2407007000NRG24301020230809792 30/10/2023 SUMANTA RANA 2407007WL091511 SUMANTA RANA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456459 SUMANTA RANA ()
44 PARAJANG OR-07-007-024-003/8421
(RENTHAPAT) 		2407007000NRG24301020230809793 30/10/2023 SUMANTA RANA 2407007WL091511 SUMANTA RANA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386456460 SUMANTA RANA ()
SubTotal 3318 3318
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_301023FTO_703723 State Bank of India SBIN0017954 KUMUSI 11850
2 PARAJANG OR2407007024_301023FTO_703723 UCO Bank UCBA0000786 PARJANG 2370
3 PARAJANG OR2407007024_301023FTO_703723 Odisha Gramya Bank IOBA0ROGB01 SANDA 3318

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