Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_230224APB_FTO_1059603
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-07-007-015-001/29797
(KUALO) 		2407007000NRG24190220241142326 23/02/2024 ANIL BISWAL 2407007WL148203 ANIL BISWAL 00045 BARB0PARJAN 474 474 Processed 10/04/2024 2799867991 ANIL BISWAL ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-015-001/29797
(KUALO) 		2407007000NRG24220220241149873 23/02/2024 ANIL BISWAL 2407007WL149343 ANIL BISWAL 00045 BARB0PARJAN 474 474 Processed 10/04/2024 2799867990 ANIL BISWAL ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-015-001/29805
(KUALO) 		2407007000NRG24220220241149875 23/02/2024 CHHABI SETHY 2407007WL149343 CHHABI SETHY 00045 BARB0PARJAN 474 474 Processed 10/04/2024 2799867993 CHHABI SETHY UCO BANK(607066)
4 PARAJANG OR-07-007-015-001/29805
(KUALO) 		2407007000NRG24190220241142328 23/02/2024 CHHABI SETHY 2407007WL148203 CHHABI SETHY 00045 BARB0PARJAN 474 474 Processed 10/04/2024 2799867992 CHHABI SETHY UCO BANK(607066)
SubTotal 1896 1896
5 PARAJANG OR-07-007-015-001/26739
(KUALO) 		2407007000NRG24220220241149877 23/02/2024 CHARAN BISWAL 2407007WL149344 CHARAN BISWAL 00415 SBIN0000192 711 711 Processed 10/04/2024 2799867967 MR CHARAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 711 711
6 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24220220241149885 23/02/2024 KRUPASINDHU ROUL 2407007WL149345 KRUPASINDHU ROUL 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867981 KRUPASINDHU RAUL UCO BANK(607066)
7 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24220220241149886 23/02/2024 SITU ROUL 2407007WL149345 SITU ROUL 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867982 MR SITU ROUL STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-015-001/26873
(KUALO) 		2407007000NRG24220220241149887 23/02/2024 SUDHAKAR ROUL 2407007WL149345 SUDHAKAR ROUL 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867980 MR SUDHAKARA ROUL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-015-001/27088
(KUALO) 		2407007000NRG24190220241142322 23/02/2024 DHRUBA RANA 2407007WL148203 DHRUBA RANA 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867974 MR DHRUB CHARAN RANA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-015-001/27088
(KUALO) 		2407007000NRG24220220241149868 23/02/2024 DHRUBA RANA 2407007WL149343 DHRUBA RANA 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867975 MR DHRUB CHARAN RANA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/27101
(KUALO) 		2407007000NRG24220220241149869 23/02/2024 SEBATI NAIK 2407007WL149343 SEBATI NAIK 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867971 MISS SEBATI NAIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-015-001/27203
(KUALO) 		2407007000NRG24220220241149878 23/02/2024 DHARITRI JENA 2407007WL149344 DHARITRI JENA 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867984 MISS DHARITRI JENA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/27269
(KUALO) 		2407007000NRG24220220241149888 23/02/2024 ARABINDA NAIK 2407007WL149345 ARABINDA NAIK 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867968 MR ARABINDA NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/27269
(KUALO) 		2407007000NRG24220220241149889 23/02/2024 NARMADA NAIK 2407007WL149345 NARMADA NAIK 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867970 MS NARMADA NAIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/27285
(KUALO) 		2407007000NRG24220220241149897 23/02/2024 SANTOSH DEHURY 2407007WL149350 SANTOSH DEHURY 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867976 MR SANTOSH KUMAR DEHURY STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-015-001/27377
(KUALO) 		2407007000NRG24220220241149870 23/02/2024 UDDHAB NAIK 2407007WL149343 UDDHAB NAIK 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867977 MR UDDHAB NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-015-001/27377
(KUALO) 		2407007000NRG24190220241142323 23/02/2024 UDDHAB NAIK 2407007WL148203 UDDHAB NAIK 00415 SBIN0010246 1659 1659 Processed 10/04/2024 2799867978 MR UDDHAB NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-015-001/27441
(KUALO) 		2407007000NRG24220220241149891 23/02/2024 KANTI RANA 2407007WL149345 KANTI RANA 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867969 MRS KANTI RANA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-015-001/27441
(KUALO) 		2407007000NRG24220220241149890 23/02/2024 PRANABANDHU RANA 2407007WL149345 PRANABANDHU RANA 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867973 PRANABANDHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-015-001/27472
(KUALO) 		2407007000NRG24220220241149879 23/02/2024 MALATI NAIK 2407007WL149344 MALATI NAIK 00415 SBIN0010246 711 711 Rejected 10/04/2024 2799867972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PARAJANG OR-07-007-015-001/29364
(KUALO) 		2407007000NRG24190220241142318 23/02/2024 SURATH BEHERA 2407007WL148201 SURATH BEHERA 00415 SBIN0010246 237 237 Processed 10/04/2024 2799867966 MR SURATH BEHERA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-015-001/29534
(KUALO) 		2407007000NRG24190220241142324 23/02/2024 PRAKASH BISWAL 2407007WL148203 PRAKASH BISWAL 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867965 PRAKASH BISWAL ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-015-001/29534
(KUALO) 		2407007000NRG24220220241149871 23/02/2024 PRAKASH BISWAL 2407007WL149343 PRAKASH BISWAL 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867964 PRAKASH BISWAL ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-015-001/29671
(KUALO) 		2407007000NRG24220220241149880 23/02/2024 RANJANA NAIK 2407007WL149344 RANJANA NAIK 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867979 RANJANA NAIK UCO BANK(607066)
25 PARAJANG OR-07-007-015-001/29797
(KUALO) 		2407007000NRG24220220241149874 23/02/2024 SANJU BISWAL 2407007WL149343 SANJU BISWAL 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867985 MS SANJU BISWAL STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-015-001/29797
(KUALO) 		2407007000NRG24190220241142327 23/02/2024 SANJU BISWAL 2407007WL148203 SANJU BISWAL 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867986 MS SANJU BISWAL STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-015-001/29805
(KUALO) 		2407007000NRG24190220241142329 23/02/2024 LILI SETHY 2407007WL148203 LILI SETHY 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867987 MS LILI SETHY STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-015-001/29805
(KUALO) 		2407007000NRG24220220241149876 23/02/2024 LILI SETHY 2407007WL149343 LILI SETHY 00415 SBIN0010246 474 474 Processed 10/04/2024 2799867988 MS LILI SETHY STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-015-001/29812
(KUALO) 		2407007000NRG24220220241149881 23/02/2024 GITA BEHERA 2407007WL149344 GITA BEHERA 00415 SBIN0010246 948 948 Processed 10/04/2024 2799867983 MISS GITA BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-015-001/29816
(KUALO) 		2407007000NRG24220220241149892 23/02/2024 AKSHYA JENA 2407007WL149345 AKSHYA JENA 00415 SBIN0010246 711 711 Processed 10/04/2024 2799867989 MR AKSHYA JENA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
31 PARAJANG OR-07-007-015-001/29817
(KUALO) 		2407007000NRG24220220241149882 23/02/2024 AISHARAYA NAIK 2407007WL149344 AISHARAYA NAIK 00462 UCBA0000786 711 711 Processed 10/04/2024 2799867963 AISHARAYA NAIK UCO BANK(607066)
SubTotal 711 711
32 PARAJANG OR-07-007-015-001/29827
(KUALO) 		2407007000NRG24220220241149883 23/02/2024 RANJIT KUMAR BISWAL 2407007WL149344 RANJIT KUMAR BISWAL 00468 UBIN0807800 711 711 Processed 10/04/2024 2799867962 RANJIT KU BISWAL UNION BANK OF INDIA(508500)
SubTotal 711 711
33 PARAJANG OR-07-007-015-001/26790
(KUALO) 		2407007000NRG24220220241149884 23/02/2024 TRINATH SAHU 2407007WL149345 TRINATH SAHU 00654 IOBA0ROGB01 711 711 Processed 10/04/2024 2799867959 MR TRINATH SAHU STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-015-001/29534
(KUALO) 		2407007000NRG24220220241149872 23/02/2024 LOPAMUDRA BISWAL 2407007WL149343 LOPAMUDRA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799867961 LOPAMUDRA BISWAL ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-015-001/29534
(KUALO) 		2407007000NRG24190220241142325 23/02/2024 LOPAMUDRA BISWAL 2407007WL148203 LOPAMUDRA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799867960 LOPAMUDRA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_230224APB_FTO_1059603 Bank of Baroda BARB0PARJAN PARAJANGA 1896
2 PARAJANG OR2407007015_230224APB_FTO_1059603 State Bank of India SBIN0000192 TALCHER 711
3 PARAJANG OR2407007015_230224APB_FTO_1059603 State Bank of India SBIN0010246 IGIT SARANGA 16116
4 PARAJANG OR2407007015_230224APB_FTO_1059603 UCO Bank UCBA0000786 PARJANG 711
5 PARAJANG OR2407007015_230224APB_FTO_1059603 Union Bank of India UBIN0807800 CHAINPAL 711
6 PARAJANG OR2407007015_230224APB_FTO_1059603 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659

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