Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_171023FTO_652844
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-07-007-011-001/2578
(KANDARASINGHA) 		2407007000NRG24171020230755714 17/10/2023 TULASI NAIK 2407007WL081169 TULASI NAIK 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7265159718 TULASI NAIK ()
2 PARAJANG OR-07-007-011-001/2809
(KANDARASINGHA) 		2407007000NRG24171020230755830 17/10/2023 RAKESH BISWAL 2407007WL081188 RAKESH BISWAL 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7265159717 RAKESH BISWAL ()
3 PARAJANG OR-07-007-011-002/2250
(KANDARASINGHA) 		2407007000NRG24171020230755960 17/10/2023 ASHA NAIK 2407007WL081198 ASHA NAIK 00045 BARB0PARJAN 711 711 Processed 09/11/2023 7265159720 ASHA NAIK ()
4 PARAJANG OR-07-007-011-002/2250
(KANDARASINGHA) 		2407007000NRG24171020230755964 17/10/2023 ASHA NAIK 2407007WL081198 ASHA NAIK 00045 BARB0PARJAN 474 474 Processed 09/11/2023 7265159721 ASHA NAIK ()
5 PARAJANG OR-07-007-011-002/2427
(KANDARASINGHA) 		2407007000NRG24171020230755864 17/10/2023 BHAGYABANTA NAIK 2407007WL081192 BHAGYABANTA NAIK 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7265159722 BHAGYABANTA NAIK ()
6 PARAJANG OR-07-007-011-002/2427
(KANDARASINGHA) 		2407007000NRG24171020230755863 17/10/2023 NILANCHAL NAIK 2407007WL081192 NILANCHAL NAIK 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7265159719 NILANCHAL NAIK ()
SubTotal 7821 7821
7 PARAJANG OR-07-007-011-001/2479
(KANDARASINGHA) 		2407007000NRG24171020230755821 17/10/2023 NAYANA BEHERA 2407007WL081185 NAYANA BEHERA 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265159723 NAYANA BEHERA ()
SubTotal 1659 1659
8 PARAJANG OR-07-007-011-002/2454
(KANDARASINGHA) 		2407007000NRG24171020230755848 17/10/2023 ANGAD SAMAL 2407007WL081191 ANGAD SAMAL 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7265159753 MR ANGAD SAMAL ()
SubTotal 1659 1659
9 PARAJANG OR-07-007-011-001/2942322223
(KANDARASINGHA) 		2407007000NRG24171020230755949 17/10/2023 BHAKTA BATSALA BISWAL 2407007WL081198 BHAKTA BATSALA BISWAL 00415 SBIN0010246 474 474 Processed 09/11/2023 7265159755 MR BHAKTA BATSALA BISWAL ()
10 PARAJANG OR-07-007-011-001/2942322223
(KANDARASINGHA) 		2407007000NRG24171020230755951 17/10/2023 BHAKTA BATSALA BISWAL 2407007WL081198 BHAKTA BATSALA BISWAL 00415 SBIN0010246 711 711 Processed 09/11/2023 7265159754 MR BHAKTA BATSALA BISWAL ()
SubTotal 1185 1185
11 PARAJANG OR-07-007-011-002/2250
(KANDARASINGHA) 		2407007000NRG24171020230755961 17/10/2023 BAGULU NAIK 2407007WL081198 BAGULU NAIK 00415 SBIN0017954 711 711 Processed 09/11/2023 7265159757 MR BAGULU NAIK ()
12 PARAJANG OR-07-007-011-002/2250
(KANDARASINGHA) 		2407007000NRG24171020230755965 17/10/2023 BAGULU NAIK 2407007WL081198 BAGULU NAIK 00415 SBIN0017954 474 474 Processed 09/11/2023 7265159756 MR BAGULU NAIK ()
SubTotal 1185 1185
13 PARAJANG OR-07-007-011-002/2370
(KANDARASINGHA) 		2407007000NRG24171020230755854 17/10/2023 SUNELI BEHERA 2407007WL081192 SUNELI BEHERA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7265159760 MRS SUNELI BEHERA ()
14 PARAJANG OR-07-007-011-002/2403
(KANDARASINGHA) 		2407007000NRG24171020230755858 17/10/2023 SUSHANTA NAIK 2407007WL081192 SUSHANTA NAIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7265159763 MR SUSHANTA NAIK ()
15 PARAJANG OR-07-007-011-003/2942322222
(KANDARASINGHA) 		2407007000NRG24171020230755969 17/10/2023 ABHIMANYU PRADHAN 2407007WL081198 ABHIMANYU PRADHAN 00415 SBIN0017955 474 474 Processed 09/11/2023 7265159759 MR ABHIMANYU PRADHAN ()
16 PARAJANG OR-07-007-011-003/2942322222
(KANDARASINGHA) 		2407007000NRG24171020230755971 17/10/2023 ABHIMANYU PRADHAN 2407007WL081198 ABHIMANYU PRADHAN 00415 SBIN0017955 711 711 Processed 09/11/2023 7265159758 MR ABHIMANYU PRADHAN ()
17 PARAJANG OR-07-007-011-003/2942322222
(KANDARASINGHA) 		2407007000NRG24171020230755970 17/10/2023 KUNI PADHAN 2407007WL081198 KUNI PADHAN 00415 SBIN0017955 711 711 Processed 09/11/2023 7265159761 MR KUNI PADHAN ()
18 PARAJANG OR-07-007-011-003/2942322222
(KANDARASINGHA) 		2407007000NRG24171020230755968 17/10/2023 KUNI PADHAN 2407007WL081198 KUNI PADHAN 00415 SBIN0017955 474 474 Processed 09/11/2023 7265159762 MR KUNI PADHAN ()
SubTotal 5688 5688
19 PARAJANG OR-07-007-011-001/2578
(KANDARASINGHA) 		2407007000NRG24171020230755713 17/10/2023 BHAGABAN NAIK 2407007WL081169 BHAGABAN NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159774 BHAGABAN NAIK ()
20 PARAJANG OR-07-007-011-001/2796
(KANDARASINGHA) 		2407007000NRG24171020230755932 17/10/2023 PUSPALATA BISWAL 2407007WL081198 PUSPALATA BISWAL 00462 UCBA0000786 711 711 Processed 09/11/2023 7265159771 PUSPALATA BISWAL ()
21 PARAJANG OR-07-007-011-001/2796
(KANDARASINGHA) 		2407007000NRG24171020230755933 17/10/2023 PUSPALATA BISWAL 2407007WL081198 PUSPALATA BISWAL 00462 UCBA0000786 474 474 Processed 09/11/2023 7265159770 PUSPALATA BISWAL ()
22 PARAJANG OR-07-007-011-001/2942312329
(KANDARASINGHA) 		2407007000NRG24171020230755907 17/10/2023 JHUNUBALA BEHERA 2407007WL081196 JHUNUBALA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159768 JHUNUBALA BEHERA ()
23 PARAJANG OR-07-007-011-001/2942322220
(KANDARASINGHA) 		2407007000NRG24171020230755835 17/10/2023 JITU NAIK 2407007WL081188 JITU NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159773 JITU NAIK ()
24 PARAJANG OR-07-007-011-001/2942322223
(KANDARASINGHA) 		2407007000NRG24171020230755948 17/10/2023 KUMUDINI BISWAL 2407007WL081198 KUMUDINI BISWAL 00462 UCBA0000786 474 474 Processed 09/11/2023 7265159765 KUMUDINI BISWAL ()
25 PARAJANG OR-07-007-011-001/2942322223
(KANDARASINGHA) 		2407007000NRG24171020230755950 17/10/2023 KUMUDINI BISWAL 2407007WL081198 KUMUDINI BISWAL 00462 UCBA0000786 711 711 Processed 09/11/2023 7265159766 KUMUDINI BISWAL ()
26 PARAJANG OR-07-007-011-002/2328
(KANDARASINGHA) 		2407007000NRG24171020230755902 17/10/2023 SWARNALATA SENAPATI 2407007WL081195 SWARNALATA SENAPATI 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159764 SWARNALATA SENAPATI ()
27 PARAJANG OR-07-007-011-002/2403
(KANDARASINGHA) 		2407007000NRG24171020230755859 17/10/2023 ASHANTI NAIK 2407007WL081192 ASHANTI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159769 ASHANTI NAIK ()
28 PARAJANG OR-07-007-011-002/2453
(KANDARASINGHA) 		2407007000NRG24171020230755839 17/10/2023 CHINA BEHERA 2407007WL081188 CHINA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159772 CHINA BEHERA ()
29 PARAJANG OR-07-007-011-003/29258
(KANDARASINGHA) 		2407007000NRG24171020230755915 17/10/2023 MINATI NATH 2407007WL081196 MINATI NATH 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265159767 MINATI NATH ()
SubTotal 13983 13983
30 PARAJANG OR-07-007-011-001/2793
(KANDARASINGHA) 		2407007000NRG24171020230755884 17/10/2023 MAHESWATA BISWAL 2407007WL081194 MAHESWATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159734 MAHESWATA BISWAL ()
31 PARAJANG OR-07-007-011-001/2811
(KANDARASINGHA) 		2407007000NRG24171020230755895 17/10/2023 CHAMPA BEHERA 2407007WL081195 CHAMPA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159747 CHAMPA BEHERA ()
32 PARAJANG OR-07-007-011-001/29331
(KANDARASINGHA) 		2407007000NRG24171020230755871 17/10/2023 SHAKTI NAIK 2407007WL081193 SHAKTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159736 SHAKTI NAIK ()
33 PARAJANG OR-07-007-011-001/2942322199
(KANDARASINGHA) 		2407007000NRG24171020230755909 17/10/2023 GANESWAR SAHOO 2407007WL081196 GANESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159750 GANESWAR SAHOO ()
34 PARAJANG OR-07-007-011-001/2942322199
(KANDARASINGHA) 		2407007000NRG24171020230755908 17/10/2023 SANGITA SAHOO 2407007WL081196 SANGITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159745 SANGITA SAHOO ()
35 PARAJANG OR-07-007-011-001/2942322208
(KANDARASINGHA) 		2407007000NRG24171020230755822 17/10/2023 MAMI SAHOO 2407007WL081185 MAMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159743 MAMI SAHOO ()
36 PARAJANG OR-07-007-011-001/2942322209
(KANDARASINGHA) 		2407007000NRG24171020230755823 17/10/2023 DILLIP SAHU 2407007WL081185 DILLIP SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159724 DILLIP SAHU ()
37 PARAJANG OR-07-007-011-001/2942322213
(KANDARASINGHA) 		2407007000NRG24171020230755832 17/10/2023 KOUSHALYA SAHOO 2407007WL081188 KOUSHALYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159738 KOUSHALYA SAHOO ()
38 PARAJANG OR-07-007-011-001/2942322213
(KANDARASINGHA) 		2407007000NRG24171020230755831 17/10/2023 NIRANJAN SAHOO 2407007WL081188 NIRANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159731 NIRANJAN SAHOO ()
39 PARAJANG OR-07-007-011-001/2942322214
(KANDARASINGHA) 		2407007000NRG24171020230755824 17/10/2023 MALLI SAHOO 2407007WL081185 MALLI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159733 MALLI SAHOO ()
40 PARAJANG OR-07-007-011-001/2942322215
(KANDARASINGHA) 		2407007000NRG24171020230755910 17/10/2023 ARATA SAHOO 2407007WL081196 ARATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159732 ARATA SAHOO ()
41 PARAJANG OR-07-007-011-001/2942322215
(KANDARASINGHA) 		2407007000NRG24171020230755911 17/10/2023 KIRAN SAHOO 2407007WL081196 KIRAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159744 KIRAN SAHOO ()
42 PARAJANG OR-07-007-011-001/2942322218
(KANDARASINGHA) 		2407007000NRG24171020230755833 17/10/2023 MAMALI SAHOO 2407007WL081188 MAMALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159730 MAMALI SAHOO ()
43 PARAJANG OR-07-007-011-001/2942322219
(KANDARASINGHA) 		2407007000NRG24171020230755887 17/10/2023 BHARATI PADHAN 2407007WL081194 BHARATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159729 BHARATI PADHAN ()
44 PARAJANG OR-07-007-011-001/2942322219
(KANDARASINGHA) 		2407007000NRG24171020230755886 17/10/2023 PRATAP PADHAN 2407007WL081194 PRATAP PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159735 PRATAP PADHAN ()
45 PARAJANG OR-07-007-011-001/2942322220
(KANDARASINGHA) 		2407007000NRG24171020230755834 17/10/2023 DUKHI NAIK 2407007WL081188 DUKHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159740 DUKHI NAIK ()
46 PARAJANG OR-07-007-011-001/2942322220
(KANDARASINGHA) 		2407007000NRG24171020230755837 17/10/2023 PRIYANKA NAIK 2407007WL081188 PRIYANKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159752 PRIYANKA NAIK ()
47 PARAJANG OR-07-007-011-001/2942322220
(KANDARASINGHA) 		2407007000NRG24171020230755836 17/10/2023 RUPALI NAIK 2407007WL081188 RUPALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159751 RUPALI NAIK ()
48 PARAJANG OR-07-007-011-001/2942322221
(KANDARASINGHA) 		2407007000NRG24171020230755899 17/10/2023 LINGARAJ NAIK 2407007WL081195 LINGARAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159746 LINGARAJ NAIK ()
49 PARAJANG OR-07-007-011-001/3006
(KANDARASINGHA) 		2407007000NRG24171020230755838 17/10/2023 RATHI SAHU 2407007WL081188 RATHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159728 RATHI SAHU ()
50 PARAJANG OR-07-007-011-001/3007
(KANDARASINGHA) 		2407007000NRG24171020230755953 17/10/2023 PADMINI SAHOO 2407007WL081198 PADMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159749 PADMINI SAHOO ()
51 PARAJANG OR-07-007-011-001/3244
(KANDARASINGHA) 		2407007000NRG24171020230755825 17/10/2023 Sulochana behera 2407007WL081185 Sulochana behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159737 Sulochana behera ()
52 PARAJANG OR-07-007-011-001/3244
(KANDARASINGHA) 		2407007000NRG24171020230755826 17/10/2023 SWARNALATA BEHERA 2407007WL081185 SWARNALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159748 SWARNALATA BEHERA ()
53 PARAJANG OR-07-007-011-002/2214
(KANDARASINGHA) 		2407007000NRG24171020230755955 17/10/2023 SURESH PADHAN 2407007WL081198 SURESH PADHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265159725 SURESH PADHAN ()
54 PARAJANG OR-07-007-011-002/2214
(KANDARASINGHA) 		2407007000NRG24171020230755957 17/10/2023 SURESH PADHAN 2407007WL081198 SURESH PADHAN 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265159726 SURESH PADHAN ()
55 PARAJANG OR-07-007-011-002/2377
(KANDARASINGHA) 		2407007000NRG24171020230755879 17/10/2023 SAJANI NAIK 2407007WL081193 SAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159741 SAJANI NAIK ()
56 PARAJANG OR-07-007-011-002/2377
(KANDARASINGHA) 		2407007000NRG24171020230755878 17/10/2023 TUNA NAIK 2407007WL081193 TUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159739 TUNA NAIK ()
57 PARAJANG OR-07-007-011-003/29302
(KANDARASINGHA) 		2407007000NRG24171020230755893 17/10/2023 LILI NATH 2407007WL081194 LILI NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159727 LILI NATH ()
58 PARAJANG OR-07-007-011-003/2942322202
(KANDARASINGHA) 		2407007000NRG24171020230755841 17/10/2023 PRAMILA NATH 2407007WL081188 PRAMILA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159742 PRAMILA NATH ()
SubTotal 45978 45978
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_171023FTO_652844 Bank of Baroda BARB0PARJAN PARAJANGA 7821
2 PARAJANG OR2407007011_171023FTO_652844 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 PARAJANG OR2407007011_171023FTO_652844 State Bank of India SBIN0000192 TALCHER 1659
4 PARAJANG OR2407007011_171023FTO_652844 State Bank of India SBIN0010246 IGIT SARANGA 1185
5 PARAJANG OR2407007011_171023FTO_652844 State Bank of India SBIN0017954 KUMUSI 1185
6 PARAJANG OR2407007011_171023FTO_652844 State Bank of India SBIN0017955 DIHADOL 5688
7 PARAJANG OR2407007011_171023FTO_652844 UCO Bank UCBA0000786 PARJANG 13983
8 PARAJANG OR2407007011_171023FTO_652844 Odisha Gramya Bank IOBA0ROGB01 LODHANI 45978

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