Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_170823FTO_466446
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-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007000NRG24170820230557841 17/08/2023 SWARTHA PRADHAN 2407007WL039494 SWARTHA PRADHAN 00045 BARB0PARJAN 1659 1659 Processed 30/08/2023 4973574218 SWARTHA PRADHAN ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-002/30023
(JAYAPURA KATENI) 		2407007000NRG24170820230558804 17/08/2023 SANTOSH KHILAR 2407007WL039783 SANTOSH KHILAR 00078 CNRB0006130 1659 1659 Processed 30/08/2023 4973574219 SANTOSH KHILAR ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-009-001/29721
(JAYAPURA KATENI) 		2407007000NRG24170820230557836 17/08/2023 DULARI HANSDA 2407007WL039494 DULARI HANSDA 00415 SBIN0000235 1422 1422 Processed 31/08/2023 4973574247 MRS DULARI HANSDA ()
4 PARAJANG OR-07-007-009-001/29833
(JAYAPURA KATENI) 		2407007000NRG24170820230558016 17/08/2023 NANDI PURTTI 2407007WL039561 NANDI PURTTI 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574243 MRS NANDI PURTTI ()
5 PARAJANG OR-07-007-009-002/25052
(JAYAPURA KATENI) 		2407007000NRG24170820230558019 17/08/2023 MILAN PARIDA 2407007WL039561 MILAN PARIDA 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574249 MR MILAN PARIDA ()
6 PARAJANG OR-07-007-009-002/30025
(JAYAPURA KATENI) 		2407007000NRG24170820230557793 17/08/2023 BHAGIRATHI MAHARANA 2407007WL039477 BHAGIRATHI MAHARANA 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574241 MR BHAGIRATHI MAHARANA ()
7 PARAJANG OR-07-007-009-002/30027
(JAYAPURA KATENI) 		2407007000NRG24170820230557811 17/08/2023 PURUSOTTAM SAHOO 2407007WL039484 PURUSOTTAM SAHOO 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574240 MR PURUSOTTAM SAHOO ()
8 PARAJANG OR-07-007-009-007/25471
(JAYAPURA KATENI) 		2407007000NRG24170820230558806 17/08/2023 SURENDRA SAHOO 2407007WL039783 SURENDRA SAHOO 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574248 MR SURENDRA SAHU ()
9 PARAJANG OR-07-007-009-007/25503
(JAYAPURA KATENI) 		2407007000NRG24160820230550634 17/08/2023 SASMITA SAHU 2407007WL037845 SASMITA SAHU 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574246 MRS SASMITA SAHOO ()
10 PARAJANG OR-07-007-009-007/29612
(JAYAPURA KATENI) 		2407007000NRG24170820230557842 17/08/2023 BABULI SINKU 2407007WL039494 BABULI SINKU 00415 SBIN0000235 1659 1659 Processed 31/08/2023 4973574244 MR BABULI SINKU ()
11 PARAJANG OR-07-007-009-007/30014
(JAYAPURA KATENI) 		2407007000NRG24170820230558841 17/08/2023 SARAT NAIK 2407007WL039795 SARAT NAIK 00415 SBIN0000235 1422 1422 Processed 31/08/2023 4973574245 MR SARAT NAIK ()
12 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007000NRG24170820230558020 17/08/2023 BIBHUTI PRADHAN 2407007WL039561 BIBHUTI PRADHAN 00415 SBIN0000235 1422 1422 Processed 31/08/2023 4973574242 MR BIBHU PRADHAN ()
SubTotal 15879 15879
13 PARAJANG OR-07-007-009-002/29580
(JAYAPURA KATENI) 		2407007000NRG24170820230558802 17/08/2023 LIPUN PARIDA 2407007WL039783 LIPUN PARIDA 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4973574250 MR LIPUN PARIDA ()
14 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24160820230550655 17/08/2023 JHUMAR BEHERA 2407007WL037856 JHUMAR BEHERA 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4973574251 MRS JHUMARA SAHOO ()
SubTotal 3081 3081
15 PARAJANG OR-07-007-009-006/30023
(JAYAPURA KATENI) 		2407007000NRG24170820230557814 17/08/2023 SANTI NAIK 2407007WL039484 SANTI NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973574254 SANTILATA NAIK W/O- NABAGHAN NAIK ()
SubTotal 1659 1659
16 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24160820230550656 17/08/2023 SAGAR BEHERA 2407007WL037856 SAGAR BEHERA 00468 UBIN0576786 1422 1422 Processed 30/08/2023 4973574253 SAGAR BEHERA ()
17 PARAJANG OR-07-007-009-007/29493
(JAYAPURA KATENI) 		2407007000NRG24160820230550637 17/08/2023 NABA SAHOO 2407007WL037845 NABA SAHOO 00468 UBIN0576786 1659 1659 Processed 30/08/2023 4973574252 NABA SAHOO ()
SubTotal 3081 3081
18 PARAJANG OR-07-007-009-001/29832
(JAYAPURA KATENI) 		2407007000NRG24170820230557837 17/08/2023 SABAN KANDAKEL 2407007WL039494 SABAN KANDAKEL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574223 SABAN KANDAKEL ()
19 PARAJANG OR-07-007-009-001/29832
(JAYAPURA KATENI) 		2407007000NRG24170820230557838 17/08/2023 SHUKANTI KANDAKEL 2407007WL039494 SHUKANTI KANDAKEL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574234 SHUKANTI KANDAKEL ()
20 PARAJANG OR-07-007-009-002/24918
(JAYAPURA KATENI) 		2407007000NRG24170820230558799 17/08/2023 BIMALI NAIK 2407007WL039783 BIMALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574226 BIMALI NAIK ()
21 PARAJANG OR-07-007-009-002/24921
(JAYAPURA KATENI) 		2407007000NRG24160820230550629 17/08/2023 BHAGIRATHI NAIK 2407007WL037845 BHAGIRATHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574224 BHAGIRATHI NAIK ()
22 PARAJANG OR-07-007-009-002/24921
(JAYAPURA KATENI) 		2407007000NRG24160820230550630 17/08/2023 DROUPADI NAIK 2407007WL037845 DROUPADI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574230 DROUPADI NAIK ()
23 PARAJANG OR-07-007-009-002/25052
(JAYAPURA KATENI) 		2407007000NRG24170820230558018 17/08/2023 PRAMILA PARIDA 2407007WL039561 PRAMILA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574232 PRAMILA PARIDA ()
24 PARAJANG OR-07-007-009-002/25095
(JAYAPURA KATENI) 		2407007000NRG24170820230557790 17/08/2023 MANJU PRADHAN 2407007WL039477 MANJU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574231 MANJU PRADHAN ()
25 PARAJANG OR-07-007-009-002/29580
(JAYAPURA KATENI) 		2407007000NRG24170820230558803 17/08/2023 RANJITA PARIDA 2407007WL039783 RANJITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574233 RANJITA PARIDA ()
26 PARAJANG OR-07-007-009-002/29684
(JAYAPURA KATENI) 		2407007000NRG24170820230557809 17/08/2023 RAIMUNI PURTTY 2407007WL039484 RAIMUNI PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574228 RAIMUNI PURTTY ()
27 PARAJANG OR-07-007-009-002/30023
(JAYAPURA KATENI) 		2407007000NRG24170820230558805 17/08/2023 SUREKHA BHUTIA 2407007WL039783 SUREKHA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574235 SUREKHA BHUTIA ()
28 PARAJANG OR-07-007-009-002/30026
(JAYAPURA KATENI) 		2407007000NRG24170820230557794 17/08/2023 PUJA MOHARANA 2407007WL039477 PUJA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574237 PUJA MOHARANA ()
29 PARAJANG OR-07-007-009-006/25278
(JAYAPURA KATENI) 		2407007000NRG24170820230558815 17/08/2023 JITU PRADHAN 2407007WL039786 JITU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574222 JITU PRADHAN ()
30 PARAJANG OR-07-007-009-006/25282
(JAYAPURA KATENI) 		2407007000NRG24170820230558814 17/08/2023 CHITRA NAIK 2407007WL039785 CHITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574227 CHITRA NAIK ()
31 PARAJANG OR-07-007-009-006/30023
(JAYAPURA KATENI) 		2407007000NRG24170820230557815 17/08/2023 NABA NAIK 2407007WL039484 NABA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574236 NABA NAIK ()
32 PARAJANG OR-07-007-009-007/29783
(JAYAPURA KATENI) 		2407007000NRG24170820230558694 17/08/2023 ABHIMANYU DALEI 2407007WL039746 ABHIMANYU DALEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574221 ABHIMANYU DALEI ()
33 PARAJANG OR-07-007-009-007/30014
(JAYAPURA KATENI) 		2407007000NRG24170820230558842 17/08/2023 SRUTI NAIK 2407007WL039795 SRUTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973574229 SRUTI NAIK ()
34 PARAJANG OR-07-007-009-007/30015
(JAYAPURA KATENI) 		2407007000NRG24160820230550641 17/08/2023 JALESWAR BISWAL 2407007WL037845 JALESWAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973574220 JALESWAR BISWAL ()
35 PARAJANG OR-07-007-009-007/30015
(JAYAPURA KATENI) 		2407007000NRG24160820230550640 17/08/2023 MAMATA BISWAL 2407007WL037845 MAMATA BISWAL 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4973574225 No Such Account
SubTotal 29625 29625
36 PARAJANG OR-07-007-009-002/24921
(JAYAPURA KATENI) 		2407007000NRG24160820230550631 17/08/2023 RAJANI NAIK 2407007WL037845 RAJANI NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973574238 RAJANI NAIK ()
37 PARAJANG OR-07-007-009-002/24921
(JAYAPURA KATENI) 		2407007000NRG24160820230550632 17/08/2023 SISIRA NAIK 2407007WL037845 SISIRA NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973574239 SISIRA NAIK ()
SubTotal 3318 3318
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_170823FTO_466446 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007009_170823FTO_466446 Canara Bank CNRB0006130 Kamakshya Nagar 1659
3 PARAJANG OR2407007009_170823FTO_466446 State Bank of India SBIN0000235 KAMAKHYANAGAR 15879
4 PARAJANG OR2407007009_170823FTO_466446 State Bank of India SBIN0017955 DIHADOL 3081
5 PARAJANG OR2407007009_170823FTO_466446 UCO Bank UCBA0000786 PARJANG 1659
6 PARAJANG OR2407007009_170823FTO_466446 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 3081
7 PARAJANG OR2407007009_170823FTO_466446 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 29625
8 PARAJANG OR2407007009_170823FTO_466446 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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