Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_271223APB_FTO_940687
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-07-007-024-001/39795
(RENTHAPAT) 		2407007000NRG24261220231023596 27/12/2023 BIDYADHAR BEHERA 2407007WL128395 BIDYADHAR BEHERA 00048 BKID0005560 474 474 Processed 09/03/2024 1552961689 BIDHYADHAR BEHERA BANK OF INDIA(508505)
2 PARAJANG OR-07-007-024-001/39795
(RENTHAPAT) 		2407007000NRG24261220231023594 27/12/2023 BIDYADHAR BEHERA 2407007WL128395 BIDYADHAR BEHERA 00048 BKID0005560 474 474 Processed 09/03/2024 1552961688 BIDHYADHAR BEHERA BANK OF INDIA(508505)
SubTotal 948 948
3 PARAJANG OR-07-007-024-003/29387
(RENTHAPAT) 		2407007000NRG24261220231023631 27/12/2023 TRILOCHAN BEHERA 2407007WL128401 TRILOCHAN BEHERA 00415 SBIN0000192 474 474 Processed 09/03/2024 1552961685 TRILOCHAN BEHERA HDFC BANK LTD(607152)
SubTotal 474 474
4 PARAJANG OR-07-007-024-001/39378
(RENTHAPAT) 		2407007000NRG24261220231023602 27/12/2023 RUNU BEHERA 2407007WL128397 RUNU BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1552961704 RUNU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
5 PARAJANG OR-07-007-024-001/39795
(RENTHAPAT) 		2407007000NRG24261220231023595 27/12/2023 HARAPRIYA BEHERA 2407007WL128395 HARAPRIYA BEHERA 00415 SBIN0007007 474 474 Processed 09/03/2024 1552961691 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-024-001/39795
(RENTHAPAT) 		2407007000NRG24261220231023597 27/12/2023 HARAPRIYA BEHERA 2407007WL128395 HARAPRIYA BEHERA 00415 SBIN0007007 474 474 Processed 09/03/2024 1552961690 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
7 PARAJANG OR-07-007-024-001/39378
(RENTHAPAT) 		2407007000NRG24261220231023604 27/12/2023 SIDHANT BEHERA 2407007WL128397 SIDHANT BEHERA 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961699 MR SIDHANTA BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-024-001/39378
(RENTHAPAT) 		2407007000NRG24261220231023603 27/12/2023 SUSHNTA BEHERA 2407007WL128397 SUSHNTA BEHERA 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961703 SUSANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-024-003/29405
(RENTHAPAT) 		2407007000NRG24261220231023669 27/12/2023 MILAN PARIDA 2407007WL128408 MILAN PARIDA 00415 SBIN0017954 237 237 Processed 09/03/2024 1552961684 MR MILAN PARIDA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-024-003/29405
(RENTHAPAT) 		2407007000NRG24261220231023668 27/12/2023 MILAN PARIDA 2407007WL128408 MILAN PARIDA 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961683 MR MILAN PARIDA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-024-003/29416
(RENTHAPAT) 		2407007000NRG24261220231023671 27/12/2023 SAGAR KUMAR RANA 2407007WL128409 SAGAR KUMAR RANA 00415 SBIN0017954 237 237 Processed 09/03/2024 1552961695 MR SAGAR KAMAR RANA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-024-003/29416
(RENTHAPAT) 		2407007000NRG24261220231023670 27/12/2023 SAGAR KUMAR RANA 2407007WL128409 SAGAR KUMAR RANA 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961696 MR SAGAR KAMAR RANA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-024-003/8573
(RENTHAPAT) 		2407007000NRG24261220231023656 27/12/2023 PANCHALI LENKA 2407007WL128403 PANCHALI LENKA 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961702 MRS PANCHALI LENKA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-024-004/8263
(RENTHAPAT) 		2407007000NRG24261220231023663 27/12/2023 HARSA NAIK 2407007WL128405 HARSA NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961698 HARSA NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-024-004/8269
(RENTHAPAT) 		2407007000NRG24261220231023666 27/12/2023 AMULI NAIK 2407007WL128406 AMULI NAIK 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961697 MRS AMULI NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-024-004/8281
(RENTHAPAT) 		2407007000NRG24261220231023593 27/12/2023 RAMESH KUMAR SATPATHY 2407007WL128394 RAMESH KUMAR SATPATHY 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961687 RAMESH KUMAR SATPATHY PUNJAB NATIONAL BANK(508568)
17 PARAJANG OR-07-007-024-004/8281
(RENTHAPAT) 		2407007000NRG24261220231023592 27/12/2023 RAMESH KUMAR SATPATHY 2407007WL128394 RAMESH KUMAR SATPATHY 00415 SBIN0017954 474 474 Processed 09/03/2024 1552961686 RAMESH KUMAR SATPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
18 PARAJANG OR-07-007-024-003/8495
(RENTHAPAT) 		2407007000NRG24261220231023599 27/12/2023 SUBRNNA PARIDA 2407007WL128396 SUBRNNA PARIDA 00415 SBIN0017955 474 474 Rejected 09/03/2024 1552961700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PARAJANG OR-07-007-024-003/8495
(RENTHAPAT) 		2407007000NRG24261220231023601 27/12/2023 SUBRNNA PARIDA 2407007WL128396 SUBRNNA PARIDA 00415 SBIN0017955 474 474 Rejected 09/03/2024 1552961701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
20 PARAJANG OR-07-007-024-001/8361
(RENTHAPAT) 		2407007000NRG24261220231023617 27/12/2023 INDRAMANI NAIK 2407007WL128399 INDRAMANI NAIK 00654 IOBA0ROGB01 474 474 Rejected 09/03/2024 1552961682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PARAJANG OR-07-007-024-001/8361
(RENTHAPAT) 		2407007000NRG24261220231023618 27/12/2023 RINA NAIK 2407007WL128399 RINA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961692 RINA NAIK ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-024-003/8495
(RENTHAPAT) 		2407007000NRG24261220231023600 27/12/2023 SIBARAM PARIDA 2407007WL128396 SIBARAM PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961693 SIBARAM PARIDA UCO BANK(607066)
23 PARAJANG OR-07-007-024-003/8495
(RENTHAPAT) 		2407007000NRG24261220231023598 27/12/2023 SIBARAM PARIDA 2407007WL128396 SIBARAM PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961694 SIBARAM PARIDA UCO BANK(607066)
24 PARAJANG OR-07-007-024-003/8573
(RENTHAPAT) 		2407007000NRG24261220231023655 27/12/2023 DUSMANTA LENKA 2407007WL128403 DUSMANTA LENKA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961707 DUSHMANTA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-024-004/8235
(RENTHAPAT) 		2407007000NRG24261220231023587 27/12/2023 UDARI NAIK 2407007WL128394 UDARI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961705 UDARI NAIK ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-024-004/8235
(RENTHAPAT) 		2407007000NRG24261220231023586 27/12/2023 UDARI NAIK 2407007WL128394 UDARI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961706 UDARI NAIK ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-024-004/8249
(RENTHAPAT) 		2407007000NRG24261220231023590 27/12/2023 BASANT NAIK 2407007WL128394 BASANT NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961681 BASANT NAIK ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-024-004/8249
(RENTHAPAT) 		2407007000NRG24261220231023588 27/12/2023 BASANT NAIK 2407007WL128394 BASANT NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961680 BASANT NAIK ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-024-004/8261
(RENTHAPAT) 		2407007000NRG24261220231023665 27/12/2023 BHRMARBAR SAHU 2407007WL128406 BHRMARBAR SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961679 BHRMARBAR SAHU ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-024-004/8278
(RENTHAPAT) 		2407007000NRG24261220231023667 27/12/2023 BHARATI SATAPATHY 2407007WL128407 BHARATI SATAPATHY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552961678 MRS BHARATI SATPATHY STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_271223APB_FTO_940687 Bank of India BKID0005560 ANGUL 948
2 PARAJANG OR2407007024_271223APB_FTO_940687 State Bank of India SBIN0000192 TALCHER 474
3 PARAJANG OR2407007024_271223APB_FTO_940687 State Bank of India SBIN0000235 KAMAKHYANAGAR 474
4 PARAJANG OR2407007024_271223APB_FTO_940687 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 948
5 PARAJANG OR2407007024_271223APB_FTO_940687 State Bank of India SBIN0017954 KUMUSI 4740
6 PARAJANG OR2407007024_271223APB_FTO_940687 State Bank of India SBIN0017955 DIHADOL 948
7 PARAJANG OR2407007024_271223APB_FTO_940687 Odisha Gramya Bank IOBA0ROGB01 SANDA 5214

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