Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_110723APB_FTO_326695
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-07-007-003-001/7099
(BARIHAPUR) 		2407007003NRG24110720230447675 11/07/2023 LULU BISWAL 2407007003WL018259 LULU BISWAL 00415 SBIN0017955 237 237 Processed 30/08/2023 4966036029 SHRI LULU BISWAL STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-003-001/7128
(BARIHAPUR) 		2407007003NRG24110720230447677 11/07/2023 DINESH KUMAR SAHOO 2407007003WL018259 DINESH KUMAR SAHOO 00415 SBIN0017955 237 237 Rejected 30/08/2023 4966036030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARAJANG OR-07-007-003-001/7128
(BARIHAPUR) 		2407007003NRG24110720230447676 11/07/2023 DINESH KUMAR SAHOO 2407007003WL018259 DINESH KUMAR SAHOO 00415 SBIN0017955 237 237 Rejected 30/08/2023 4966036031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG24110720230447682 11/07/2023 DANDADHAR SAHU 2407007003WL018259 DANDADHAR SAHU 00415 SBIN0017955 237 237 Processed 30/08/2023 4966036023 DANDADHAR SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG24110720230447680 11/07/2023 DANDADHAR SAHU 2407007003WL018259 DANDADHAR SAHU 00415 SBIN0017955 237 237 Processed 30/08/2023 4966036024 DANDADHAR SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-003-001/8427
(BARIHAPUR) 		2407007003NRG24110720230447699 11/07/2023 JYOTIRANI BISWAL 2407007003WL018259 JYOTIRANI BISWAL 00415 SBIN0017955 237 237 Processed 30/08/2023 4966036028 JYOTIRANI BISWAL UCO BANK(607066)
7 PARAJANG OR-07-007-003-001/8427
(BARIHAPUR) 		2407007003NRG24110720230447697 11/07/2023 JYOTIRANI BISWAL 2407007003WL018259 JYOTIRANI BISWAL 00415 SBIN0017955 237 237 Processed 30/08/2023 4966036027 JYOTIRANI BISWAL UCO BANK(607066)
SubTotal 1659 1659
8 PARAJANG OR-07-007-003-001/7530
(BARIHAPUR) 		2407007003NRG24110720230447679 11/07/2023 RAMBHA SAHU 2407007003WL018259 RAMBHA SAHU 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036032 RAMBHA SAHOO UCO BANK(607066)
9 PARAJANG OR-07-007-003-001/7530
(BARIHAPUR) 		2407007003NRG24110720230447678 11/07/2023 RAMBHA SAHU 2407007003WL018259 RAMBHA SAHU 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036033 RAMBHA SAHOO UCO BANK(607066)
10 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG24110720230447681 11/07/2023 Kunti sahoo 2407007003WL018259 Kunti sahoo 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036021 MRS KUNTI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG24110720230447683 11/07/2023 Kunti sahoo 2407007003WL018259 Kunti sahoo 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036022 MRS KUNTI SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-003-001/8172
(BARIHAPUR) 		2407007003NRG24110720230447686 11/07/2023 AMIT SAHOO 2407007003WL018259 AMIT SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036020 AMIT SAHOO UCO BANK(607066)
13 PARAJANG OR-07-007-003-001/8172
(BARIHAPUR) 		2407007003NRG24110720230447684 11/07/2023 AMIT SAHOO 2407007003WL018259 AMIT SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036019 AMIT SAHOO UCO BANK(607066)
14 PARAJANG OR-07-007-003-001/8172
(BARIHAPUR) 		2407007003NRG24110720230447687 11/07/2023 LAXMI SAHOO 2407007003WL018259 LAXMI SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036014 LAXMI SAHOO UCO BANK(607066)
15 PARAJANG OR-07-007-003-001/8172
(BARIHAPUR) 		2407007003NRG24110720230447685 11/07/2023 LAXMI SAHOO 2407007003WL018259 LAXMI SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036013 LAXMI SAHOO UCO BANK(607066)
16 PARAJANG OR-07-007-003-001/8287
(BARIHAPUR) 		2407007003NRG24110720230447690 11/07/2023 SAROJ KUMAR SAHOO 2407007003WL018259 SAROJ KUMAR SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036010 SAROJ KUMAR SAHOO UCO BANK(607066)
17 PARAJANG OR-07-007-003-001/8287
(BARIHAPUR) 		2407007003NRG24110720230447688 11/07/2023 SAROJ KUMAR SAHOO 2407007003WL018259 SAROJ KUMAR SAHOO 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036009 SAROJ KUMAR SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-003-001/8426
(BARIHAPUR) 		2407007003NRG24110720230447693 11/07/2023 Sasmita sahoo 2407007003WL018259 Sasmita sahoo 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036015 SASMITA SAHOO W/O-BIBHUTI BHUSAN SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-003-001/8426
(BARIHAPUR) 		2407007003NRG24110720230447695 11/07/2023 Sasmita sahoo 2407007003WL018259 Sasmita sahoo 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036016 SASMITA SAHOO W/O-BIBHUTI BHUSAN SAHOO UCO BANK(607066)
20 PARAJANG OR-07-007-003-001/8429
(BARIHAPUR) 		2407007003NRG24110720230447702 11/07/2023 Subhadra sahoo 2407007003WL018259 Subhadra sahoo 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036012 SUBHADRA SAHOO UCO BANK(607066)
21 PARAJANG OR-07-007-003-001/8429
(BARIHAPUR) 		2407007003NRG24110720230447700 11/07/2023 Subhadra sahoo 2407007003WL018259 Subhadra sahoo 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036011 SUBHADRA SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-003-001/8430
(BARIHAPUR) 		2407007003NRG24110720230447705 11/07/2023 Sashmita sahu 2407007003WL018259 Sashmita sahu 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036018 SASMITA SAHU UCO BANK(607066)
23 PARAJANG OR-07-007-003-001/8430
(BARIHAPUR) 		2407007003NRG24110720230447704 11/07/2023 Sashmita sahu 2407007003WL018259 Sashmita sahu 00462 UCBA0000786 237 237 Processed 30/08/2023 4966036017 SASMITA SAHU UCO BANK(607066)
SubTotal 3792 3792
24 PARAJANG OR-07-007-003-001/8426
(BARIHAPUR) 		2407007003NRG24110720230447694 11/07/2023 Bibhuti bhusan sahoo 2407007003WL018259 Bibhuti bhusan sahoo 00462 UCBA0002949 237 237 Processed 30/08/2023 4966036025 BIBHUTI BHUSAN SAHOO UCO BANK(607066)
25 PARAJANG OR-07-007-003-001/8426
(BARIHAPUR) 		2407007003NRG24110720230447692 11/07/2023 Bibhuti bhusan sahoo 2407007003WL018259 Bibhuti bhusan sahoo 00462 UCBA0002949 237 237 Processed 30/08/2023 4966036026 BIBHUTI BHUSAN SAHOO UCO BANK(607066)
SubTotal 474 474
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_110723APB_FTO_326695 State Bank of India SBIN0017955 DIHADOL 1659
2 PARAJANG OR2407007003_110723APB_FTO_326695 UCO Bank UCBA0000786 PARJANG 3792
3 PARAJANG OR2407007003_110723APB_FTO_326695 UCO Bank UCBA0002949 MANGALPUR 474

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