Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_080523APB_FTO_91303
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-07-007-014-002/20756
(KANTOR) 		2407007014NRG24060520230112040 08/05/2023 BISIKESAN DEHURY 2407007014WL003880 BISIKESAN DEHURY 00415 SBIN0010246 1422 1422 Processed 12/05/2023 1494961431 MR BISIKESAN DEHURY STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-014-002/20913
(KANTOR) 		2407007014NRG24060520230112044 08/05/2023 MITU BISWAL 2407007014WL003880 MITU BISWAL 00415 SBIN0010246 1422 1422 Processed 12/05/2023 1494961437 MITU BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 PARAJANG OR-07-007-014-002/20535
(KANTOR) 		2407007014NRG24060520230112034 08/05/2023 MANGARAJ SAHU 2407007014WL003880 MANGARAJ SAHU 00415 SBIN0017955 1422 1422 Processed 12/05/2023 1494961432 MR MANGARAJ SAHU STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-014-002/20630
(KANTOR) 		2407007014NRG24060520230112039 08/05/2023 GITA SAHU 2407007014WL003880 GITA SAHU 00415 SBIN0017955 1422 1422 Processed 12/05/2023 1494961435 MRS GEETA SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-014-002/20932
(KANTOR) 		2407007014NRG24060520230112050 08/05/2023 Anukula singh 2407007014WL003880 Anukula singh 00415 SBIN0017955 1422 1422 Processed 12/05/2023 1494961436 ANUKULA SINGH STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-014-002/20954
(KANTOR) 		2407007014NRG24060520230112057 08/05/2023 HADIBANDHU SAHU 2407007014WL003880 HADIBANDHU SAHU 00415 SBIN0017955 1422 1422 Processed 12/05/2023 1494961434 MR HADIBANDHU SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-014-002/29230
(KANTOR) 		2407007014NRG24060520230112063 08/05/2023 Bigyani sahoo 2407007014WL003880 Bigyani sahoo 00415 SBIN0017955 1422 1422 Processed 12/05/2023 1494961433 BIGYANI SAHOO UCO BANK(607066)
SubTotal 7110 7110
8 PARAJANG OR-07-007-014-002/20535
(KANTOR) 		2407007014NRG24060520230112035 08/05/2023 SAJANI SAHU 2407007014WL003880 SAJANI SAHU 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961414 SAJANI SAHOO UCO BANK(607066)
9 PARAJANG OR-07-007-014-002/20605
(KANTOR) 		2407007014NRG24060520230112036 08/05/2023 LALITA BISWAL 2407007014WL003880 LALITA BISWAL 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961423 LALIT BISWAL UCO BANK(607066)
10 PARAJANG OR-07-007-014-002/20620
(KANTOR) 		2407007014NRG24060520230112037 08/05/2023 BhamaBiswal 2407007014WL003880 BhamaBiswal 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961413 SATYABHAMA BISWAL UCO BANK(607066)
11 PARAJANG OR-07-007-014-002/20630
(KANTOR) 		2407007014NRG24060520230112038 08/05/2023 BIJAYA SAHU 2407007014WL003880 BIJAYA SAHU 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961422 BIJAYA KUMAR SAHOO UCO BANK(607066)
12 PARAJANG OR-07-007-014-002/20756
(KANTOR) 		2407007014NRG24060520230112041 08/05/2023 MINA SEHURY 2407007014WL003880 MINA SEHURY 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961416 MINA DEHURY UCO BANK(607066)
13 PARAJANG OR-07-007-014-002/20913
(KANTOR) 		2407007014NRG24060520230112046 08/05/2023 Ajiti kumar biswal 2407007014WL003880 Ajiti kumar biswal 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961419 AJIT BISWAL UCO BANK(607066)
14 PARAJANG OR-07-007-014-002/20913
(KANTOR) 		2407007014NRG24060520230112045 08/05/2023 ATULA BISWAL 2407007014WL003880 ATULA BISWAL 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961430 ATAR BISWAL UCO BANK(607066)
15 PARAJANG OR-07-007-014-002/20919
(KANTOR) 		2407007014NRG24060520230112048 08/05/2023 SEBATI PRADHAN 2407007014WL003880 SEBATI PRADHAN 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961428 SEBATI PRADHAN UCO BANK(607066)
16 PARAJANG OR-07-007-014-002/20919
(KANTOR) 		2407007014NRG24060520230112047 08/05/2023 SWATA PRADHAN 2407007014WL003880 SWATA PRADHAN 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961412 SWETA PRADHAN UCO BANK(607066)
17 PARAJANG OR-07-007-014-002/20950
(KANTOR) 		2407007014NRG24060520230112051 08/05/2023 MAMI BEHERA 2407007014WL003880 MAMI BEHERA 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961426 MAMI BEHERA UCO BANK(607066)
18 PARAJANG OR-07-007-014-002/20952
(KANTOR) 		2407007014NRG24060520230112054 08/05/2023 JANANI BEHERA 2407007014WL003880 JANANI BEHERA 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961417 JANANI BEHERA UCO BANK(607066)
19 PARAJANG OR-07-007-014-002/20952
(KANTOR) 		2407007014NRG24060520230112052 08/05/2023 NARENDRA SAHU 2407007014WL003880 NARENDRA SAHU 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961421 NARENDRA SAHOO HDFC BANK LTD(607152)
20 PARAJANG OR-07-007-014-002/20952
(KANTOR) 		2407007014NRG24060520230112053 08/05/2023 SUBHADRA SAHOO 2407007014WL003880 SUBHADRA SAHOO 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961418 SUBHADRA SAHU UCO BANK(607066)
21 PARAJANG OR-07-007-014-002/20953
(KANTOR) 		2407007014NRG24060520230112055 08/05/2023 GAJENDRA SAHU 2407007014WL003880 GAJENDRA SAHU 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961438 GAJENDRA SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-014-002/20953
(KANTOR) 		2407007014NRG24060520230112056 08/05/2023 JHUNUMAMA SAHU 2407007014WL003880 JHUNUMAMA SAHU 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961424 JHUNUMAMA SAHOO W O GAJENDRA SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-014-002/20959
(KANTOR) 		2407007014NRG24060520230112060 08/05/2023 PRAMOD DEHURY 2407007014WL003880 PRAMOD DEHURY 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961425 PRAMOD DEHURI S/O-BHAIGA DEHURY UCO BANK(607066)
24 PARAJANG OR-07-007-014-002/20959
(KANTOR) 		2407007014NRG24060520230112061 08/05/2023 Tribikram dehury 2407007014WL003880 Tribikram dehury 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961420 TRIBIKRAM DEHURY UCO BANK(607066)
25 PARAJANG OR-07-007-014-002/20960
(KANTOR) 		2407007014NRG24060520230112062 08/05/2023 KUNTALA DEHURY 2407007014WL003880 KUNTALA DEHURY 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961439 KUNTALA DEHURY UCO BANK(607066)
26 PARAJANG OR-07-007-014-002/29334
(KANTOR) 		2407007014NRG24060520230112068 08/05/2023 Bhabini Sahoo 2407007014WL003880 Bhabini Sahoo 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961427 BHABINI SAHOO UCO BANK(607066)
27 PARAJANG OR-07-007-014-002/29334
(KANTOR) 		2407007014NRG24060520230112067 08/05/2023 Rabinarayana sahoo 2407007014WL003880 Rabinarayana sahoo 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961415 RABINARAYAN SAHOO UCO BANK(607066)
28 PARAJANG OR-07-007-014-002/39460
(KANTOR) 		2407007014NRG24060520230112071 08/05/2023 MANORANJAN PRADHANA 2407007014WL003880 MANORANJAN PRADHANA 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494961429 MANORANJAN PRADHAN UCO BANK(607066)
SubTotal 29862 29862
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_080523APB_FTO_91303 State Bank of India SBIN0010246 IGIT SARANGA 2844
2 PARAJANG OR2407007014_080523APB_FTO_91303 State Bank of India SBIN0017955 DIHADOL 7110
3 PARAJANG OR2407007014_080523APB_FTO_91303 UCO Bank UCBA0000786 PARJANG 29862

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