Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_080923APB_FTO_508210
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-07-007-017-003/14024
(LODHANI) 		2407007000NRG24080920230620409 08/09/2023 NIRANJAN BISWAL 2407007WL052417 NIRANJAN BISWAL 00168 ICIC0000775 1422 1422 Processed 10/11/2023 7324019507 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 PARAJANG OR-07-007-017-003/13956
(LODHANI) 		2407007000NRG24080920230620401 08/09/2023 RILI SAHU 2407007WL052417 RILI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019519 RILI SAHU ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-017-003/13984
(LODHANI) 		2407007000NRG24080920230620402 08/09/2023 ARUNA SAHU 2407007WL052417 ARUNA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019508 ARUNA SAHU ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-017-003/13990
(LODHANI) 		2407007000NRG24080920230620403 08/09/2023 BHABINI SAHU 2407007WL052417 BHABINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019527 BHABINI SAHU ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-017-003/13993
(LODHANI) 		2407007000NRG24080920230620404 08/09/2023 PRANABANDHU SAMAL 2407007WL052417 PRANABANDHU SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019522 PRANABANDHU SAMAL ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-017-003/14014
(LODHANI) 		2407007000NRG24080920230620406 08/09/2023 Kshetrabashi Behera 2407007WL052417 Kshetrabashi Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019528 Kshetrabashi Behera ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-017-003/14015
(LODHANI) 		2407007000NRG24080920230620407 08/09/2023 ABHIMANYU BEHERA 2407007WL052417 ABHIMANYU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019509 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-017-003/14016
(LODHANI) 		2407007000NRG24080920230620408 08/09/2023 GAGAN SAHU 2407007WL052417 GAGAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019512 GAGAN SAHU ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-017-003/14026
(LODHANI) 		2407007000NRG24080920230620410 08/09/2023 Ujala Sahoo 2407007WL052417 Ujala Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019516 Ujala Sahoo ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-017-003/14080
(LODHANI) 		2407007000NRG24080920230620411 08/09/2023 LAXMI SAHOO 2407007WL052417 LAXMI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019524 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-017-003/14096
(LODHANI) 		2407007000NRG24080920230620412 08/09/2023 BANSHIDHAR SAHU 2407007WL052417 BANSHIDHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019514 BANSHIDHAR SAHU ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-017-003/14107
(LODHANI) 		2407007000NRG24080920230620413 08/09/2023 SANTOSHA SAHOO 2407007WL052417 SANTOSHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019510 SANTOSHA SAHOO ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-017-003/14118
(LODHANI) 		2407007000NRG24080920230620414 08/09/2023 Dulana sahu 2407007WL052417 Dulana sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019529 Dulana sahu ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-003/14127
(LODHANI) 		2407007000NRG24080920230620415 08/09/2023 GOLAP SAHOO 2407007WL052417 GOLAP SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324019513 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-017-003/14160
(LODHANI) 		2407007000NRG24080920230620416 08/09/2023 BATI BEHERA 2407007WL052417 BATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019523 BATI BEHERA ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-017-003/14170
(LODHANI) 		2407007000NRG24080920230620417 08/09/2023 BASANTA BEHERA 2407007WL052417 BASANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019515 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-017-003/29454
(LODHANI) 		2407007000NRG24080920230620421 08/09/2023 PADMINI SAHOO 2407007WL052417 PADMINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019525 PADMINI SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-017-003/29617
(LODHANI) 		2407007000NRG24080920230620422 08/09/2023 PAMI BEHERA 2407007WL052417 PAMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019517 PAMI BEHERA ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-017-003/29618
(LODHANI) 		2407007000NRG24080920230620423 08/09/2023 BRAMHANANDA BILAS 2407007WL052417 BRAMHANANDA BILAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019521 MR BRAHMANANDA BILAS STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-017-003/29618
(LODHANI) 		2407007000NRG24080920230620424 08/09/2023 PURNIMA BILAS 2407007WL052417 PURNIMA BILAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019526 PURNIMA BILAS ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007000NRG24080920230620425 08/09/2023 dinabandhu sahoo 2407007WL052417 dinabandhu sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019520 dinabandhu sahoo ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007000NRG24080920230620426 08/09/2023 SASMITA SAHOO 2407007WL052417 SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019518 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-017-003/29801
(LODHANI) 		2407007000NRG24080920230620427 08/09/2023 RUNUBALA SAHOO 2407007WL052417 RUNUBALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324019511 RUNUBALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 31047 31047
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_080923APB_FTO_508210 ICICI BANK ICIC0000775 DHENKANAL 1422
2 PARAJANG OR2407007017_080923APB_FTO_508210 Odisha Gramya Bank IOBA0ROGB01 LODHANI 31047

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