Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_280723APB_FTO_388708
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-07-007-022-003/27905
(PATARPADA) 		2407007022NRG24260720230485976 28/07/2023 ASRBESWAR NAIK 2407007022WL021667 ASRBESWAR NAIK 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4978213276 MR SARBESWAR NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-022-003/28032
(PATARPADA) 		2407007022NRG24260720230486093 28/07/2023 KHUJARI DAS 2407007022WL021729 KHUJARI DAS 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978213309 KHUJARI DAS ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-022-003/28032
(PATARPADA) 		2407007022NRG24260720230486092 28/07/2023 SUDHAKAR DAS 2407007022WL021729 SUDHAKAR DAS 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978213308 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-022-004/28458
(PATARPADA) 		2407007022NRG24260720230487401 28/07/2023 PANDIT NAIK 2407007022WL022002 PANDIT NAIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978213277 PANDIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
5 PARAJANG OR-07-007-022-004/28660
(PATARPADA) 		2407007022NRG24250720230481245 28/07/2023 RAMESH PRADHAN 2407007022WL020711 RAMESH PRADHAN 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4978213311 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 PARAJANG OR-07-007-022-003/100021
(PATARPADA) 		2407007022NRG24260720230487400 28/07/2023 LILU SAHOO 2407007022WL022001 LILU SAHOO 00415 SBIN0017954 1185 1185 Processed 30/08/2023 4978213298 LILU SAHOO ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-022-003/99874
(PATARPADA) 		2407007022NRG24250720230481127 28/07/2023 DALLY PRADHAN 2407007022WL020705 DALLY PRADHAN 00415 SBIN0017954 1185 1185 Processed 30/08/2023 4978213294 MRS DALLY PRADHAN STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-022-004/100084
(PATARPADA) 		2407007022NRG24260720230487372 28/07/2023 BINAY NAIK 2407007022WL021985 BINAY NAIK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978213297 MR BINAY NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-022-004/28432
(PATARPADA) 		2407007022NRG24280720230491813 28/07/2023 SASANKA BISWAL 2407007022WL023088 SASANKA BISWAL 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978213293 MR SHASANKA KUMAR BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-022-004/28432
(PATARPADA) 		2407007022NRG24280720230491814 28/07/2023 SUNITA BISWAL 2407007022WL023088 SUNITA BISWAL 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978213300 SUNITA BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-022-004/28498
(PATARPADA) 		2407007022NRG24280720230491815 28/07/2023 ATUL BISWAL 2407007022WL023088 ATUL BISWAL 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978213310 MRS ATUL BISWAL STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-022-004/28737
(PATARPADA) 		2407007022NRG24280720230491820 28/07/2023 KALABATI BISWAL 2407007022WL023088 KALABATI BISWAL 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4978213295 MRS KALABATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 PARAJANG OR-07-007-022-001/99930
(PATARPADA) 		2407007022NRG24250720230485598 28/07/2023 AMIYA SAHOO 2407007022WL021542 AMIYA SAHOO 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4978213296 MR AMIYA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-022-003/100018
(PATARPADA) 		2407007022NRG24280720230491810 28/07/2023 JAYANTA KUMARBEHERA 2407007022WL023086 JAYANTA KUMARBEHERA 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4978213289 JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-022-003/100152
(PATARPADA) 		2407007022NRG24260720230486077 28/07/2023 ASHOK BEHERA 2407007022WL021724 ASHOK BEHERA 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978213288 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-022-003/99813
(PATARPADA) 		2407007022NRG24250720230481114 28/07/2023 RAMACHANDRA MUDULI 2407007022WL020693 RAMACHANDRA MUDULI 00415 SBIN0017955 1185 1185 Processed 30/08/2023 4978213290 RAMACHANDRA MUDULI ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-022-003/99855
(PATARPADA) 		2407007022NRG24250720230481115 28/07/2023 SUMATI MUDULI 2407007022WL020694 SUMATI MUDULI 00415 SBIN0017955 1185 1185 Processed 30/08/2023 4978213292 MRS SUMUTI MUDULI STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-022-004/28432
(PATARPADA) 		2407007022NRG24280720230491812 28/07/2023 GITARANI BISWAL 2407007022WL023088 GITARANI BISWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978213299 MRS GITARANI BISWAL STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-022-004/28674
(PATARPADA) 		2407007022NRG24280720230491816 28/07/2023 FIROJ BISWAL 2407007022WL023088 FIROJ BISWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978213291 MR FIROJ BISWAL STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-022-004/28674
(PATARPADA) 		2407007022NRG24280720230491817 28/07/2023 SIPAN BISWAL 2407007022WL023088 SIPAN BISWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978213301 SIPAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
21 PARAJANG OR-07-007-022-003/28095
(PATARPADA) 		2407007022NRG24250720230481129 28/07/2023 MAMI BEHERA 2407007022WL020706 MAMI BEHERA 00462 UCBA0000786 1185 1185 Processed 30/08/2023 4978213302 MAMI BEHERA INDUSIND BANK(607189)
22 PARAJANG OR-07-007-022-004/29141
(PATARPADA) 		2407007022NRG24250720230484620 28/07/2023 BINAYA KUMAR BISWAL 2407007022WL021389 BINAYA KUMAR BISWAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4978213303 MR BINAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
23 PARAJANG OR-07-007-022-003/28095
(PATARPADA) 		2407007022NRG24250720230481128 28/07/2023 BARUNA BEHERA 2407007022WL020706 BARUNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978213278 BARUNA BEHERA ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-022-003/99973
(PATARPADA) 		2407007022NRG24260720230487391 28/07/2023 MINA DEHURI 2407007022WL021997 MINA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978213287 MINA DEHURI ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-022-004/100049
(PATARPADA) 		2407007022NRG24260720230487387 28/07/2023 KUMAR JENA 2407007022WL021994 KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978213283 KUMAR JENA ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-022-004/100088
(PATARPADA) 		2407007022NRG24260720230487381 28/07/2023 JHATAKI NAIK 2407007022WL021990 JHATAKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213286 JHATAKI NAIK ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-022-004/100103
(PATARPADA) 		2407007022NRG24250720230485678 28/07/2023 ANJAN KUMAR SAHOO 2407007022WL021567 ANJAN KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978213284 ANJAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-022-004/100182
(PATARPADA) 		2407007022NRG24250720230481126 28/07/2023 LILY BISWAL 2407007022WL020704 LILY BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978213282 LILY BISWAL ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-022-004/28458
(PATARPADA) 		2407007022NRG24260720230487402 28/07/2023 JAMINI NAIK 2407007022WL022002 JAMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213280 JAMINI NAIK ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-022-004/28595
(PATARPADA) 		2407007022NRG24260720230485992 28/07/2023 JAHAJ BEHERA 2407007022WL021673 JAHAJ BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213307 MRS JAHAJ BEHERA STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-022-004/28675
(PATARPADA) 		2407007022NRG24280720230491818 28/07/2023 KABI BISWAL 2407007022WL023088 KABI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213305 KABI BISWAL ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-022-004/28675
(PATARPADA) 		2407007022NRG24280720230491819 28/07/2023 RINKI BISWAL 2407007022WL023088 RINKI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213306 RINKI BISWAL ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-022-004/28691
(PATARPADA) 		2407007022NRG24250720230481244 28/07/2023 RUPA SAHOO 2407007022WL020710 RUPA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978213304 RUPA SAHOO ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-022-004/28806
(PATARPADA) 		2407007022NRG24280720230491822 28/07/2023 KOUSHALYA BISWAL 2407007022WL023088 KOUSHALYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213285 KOUSHALYA BISWAL ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-022-004/29412
(PATARPADA) 		2407007022NRG24280720230491824 28/07/2023 JALI BISWAL 2407007022WL023088 JALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213279 JALI BISWAL ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-022-004/29412
(PATARPADA) 		2407007022NRG24280720230491823 28/07/2023 RANJAN KUMAR BISWAL 2407007022WL023088 RANJAN KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978213281 RANJAN KUMAR BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_280723APB_FTO_388708 ICICI BANK ICIC0000538 ICIC Bank LTD(Agri) 2844
2 PARAJANG OR2407007022_280723APB_FTO_388708 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 PARAJANG OR2407007022_280723APB_FTO_388708 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
4 PARAJANG OR2407007022_280723APB_FTO_388708 State Bank of India SBIN0010246 IGIT SARANGA 1659
5 PARAJANG OR2407007022_280723APB_FTO_388708 State Bank of India SBIN0017954 KUMUSI 9480
6 PARAJANG OR2407007022_280723APB_FTO_388708 State Bank of India SBIN0017955 DIHADOL 11376
7 PARAJANG OR2407007022_280723APB_FTO_388708 UCO Bank UCBA0000786 PARJANG 2844
8 PARAJANG OR2407007022_280723APB_FTO_388708 Odisha Gramya Bank IOBA0ROGB01 LODHANI 19908

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