Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_060423APB_FTO_12998
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-07-007-003-001/6993
(BARIHAPUR) 		2407007003NRG23060420231069610 06/04/2023 GAUTAM PRADHAN 2407007003WL056931 GAUTAM PRADHAN 00415 SBIN0017955 1332 1332 Processed 11/05/2023 1394729559 GOUTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-003-001/6993
(BARIHAPUR) 		2407007003NRG23060420231069611 06/04/2023 SAROJINI PRADHAN 2407007003WL056931 SAROJINI PRADHAN 00415 SBIN0017955 1332 1332 Processed 10/05/2023 1394729569 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-003-001/7099
(BARIHAPUR) 		2407007003NRG23060420231069623 06/04/2023 LULU BISWAL 2407007003WL056932 LULU BISWAL 00415 SBIN0017955 888 888 Processed 10/05/2023 1394729572 SHRI LULU BISWAL STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-003-001/7458
(BARIHAPUR) 		2407007003NRG23060420231069613 06/04/2023 AJAYA BEHERA 2407007003WL056931 AJAYA BEHERA 00415 SBIN0017955 1332 1332 Processed 11/05/2023 1394729566 AJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARAJANG OR-07-007-003-001/7458
(BARIHAPUR) 		2407007003NRG23060420231069615 06/04/2023 AKASH BEHERA 2407007003WL056931 AKASH BEHERA 00415 SBIN0017955 1332 1332 Processed 10/05/2023 1394729563 SHRI AKASH BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-003-001/7458
(BARIHAPUR) 		2407007003NRG23060420231069614 06/04/2023 SUSHAMA BEHERA 2407007003WL056931 SUSHAMA BEHERA 00415 SBIN0017955 1332 1332 Processed 10/05/2023 1394729564 MRS SUSAMA BEHERA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-003-001/8012
(BARIHAPUR) 		2407007003NRG23060420231069619 06/04/2023 BUDHEI KHATUA 2407007003WL056931 BUDHEI KHATUA 00415 SBIN0017955 1332 1332 Processed 10/05/2023 1394729562 BUDHEI KHATUA UCO BANK(607066)
8 PARAJANG OR-07-007-003-001/8012
(BARIHAPUR) 		2407007003NRG23060420231069618 06/04/2023 MILAN KHATUA 2407007003WL056931 MILAN KHATUA 00415 SBIN0017955 1332 1332 Processed 11/05/2023 1394729568 MILAN KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-003-001/8132
(BARIHAPUR) 		2407007003NRG23060420231069625 06/04/2023 LAXMI SAHOO 2407007003WL056932 LAXMI SAHOO 00415 SBIN0017955 888 888 Processed 10/05/2023 1394729567 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG23060420231069626 06/04/2023 DANDADHAR SAHU 2407007003WL056932 DANDADHAR SAHU 00415 SBIN0017955 888 888 Processed 10/05/2023 1394729560 DANDADHAR SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG23060420231069628 06/04/2023 Pratima sahoo 2407007003WL056932 Pratima sahoo 00415 SBIN0017955 888 888 Processed 10/05/2023 1394729570 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-003-001/8427
(BARIHAPUR) 		2407007003NRG23060420231069636 06/04/2023 JYOTIRANI BISWAL 2407007003WL056932 JYOTIRANI BISWAL 00415 SBIN0017955 888 888 Processed 10/05/2023 1394729571 JYOTIRANI BISWAL UCO BANK(607066)
13 PARAJANG OR-07-007-003-001/8465
(BARIHAPUR) 		2407007003NRG23060420231069621 06/04/2023 ANUSUYA KHATUA 2407007003WL056931 ANUSUYA KHATUA 00415 SBIN0017955 1332 1332 Processed 10/05/2023 1394729565 MISS ANUSUYA KHATUA STATE BANK OF INDIA(508548)
SubTotal 15096 15096
14 PARAJANG OR-07-007-003-001/6993
(BARIHAPUR) 		2407007003NRG23060420231069612 06/04/2023 REENA PRADHAN 2407007003WL056931 REENA PRADHAN 00462 UCBA0000786 1332 1332 Processed 10/05/2023 1394729552 MS RINA PRADHAN STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-003-001/7099
(BARIHAPUR) 		2407007003NRG23060420231069622 06/04/2023 DALIMBA BISWAL 2407007003WL056932 DALIMBA BISWAL 00462 UCBA0000786 888 888 Rejected 10/05/2023 1394729573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PARAJANG OR-07-007-003-001/7472
(BARIHAPUR) 		2407007003NRG23060420231069616 06/04/2023 SABITRI BEHERA 2407007003WL056931 SABITRI BEHERA 00462 UCBA0000786 1332 1332 Processed 10/05/2023 1394729557 SABITRI BEHERA UCO BANK(607066)
17 PARAJANG OR-07-007-003-001/7530
(BARIHAPUR) 		2407007003NRG23060420231069624 06/04/2023 RAMBHA SAHU 2407007003WL056932 RAMBHA SAHU 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729550 RAMBHA SAHOO UCO BANK(607066)
18 PARAJANG OR-07-007-003-001/7781
(BARIHAPUR) 		2407007003NRG23060420231069617 06/04/2023 PRAVAKAR BEHERA 2407007003WL056931 PRAVAKAR BEHERA 00462 UCBA0000786 1332 1332 Processed 10/05/2023 1394729551 PRAVAKAR BEHERA UCO BANK(607066)
19 PARAJANG OR-07-007-003-001/8139
(BARIHAPUR) 		2407007003NRG23060420231069627 06/04/2023 Kunti sahoo 2407007003WL056932 Kunti sahoo 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729556 MRS KUNTI SAHOO STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-003-001/8172
(BARIHAPUR) 		2407007003NRG23060420231069629 06/04/2023 AMIT SAHOO 2407007003WL056932 AMIT SAHOO 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729555 AMIT SAHOO UCO BANK(607066)
21 PARAJANG OR-07-007-003-001/8172
(BARIHAPUR) 		2407007003NRG23060420231069630 06/04/2023 LAXMI SAHOO 2407007003WL056932 LAXMI SAHOO 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729547 LAXMI SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-003-001/8287
(BARIHAPUR) 		2407007003NRG23060420231069631 06/04/2023 SAROJ KUMAR SAHOO 2407007003WL056932 SAROJ KUMAR SAHOO 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729549 SAROJ KUMAR SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-003-001/8426
(BARIHAPUR) 		2407007003NRG23060420231069634 06/04/2023 Sasmita sahoo 2407007003WL056932 Sasmita sahoo 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729553 SASMITA SAHOO W/O-BIBHUTI BHUSAN SAHOO UCO BANK(607066)
24 PARAJANG OR-07-007-003-001/8429
(BARIHAPUR) 		2407007003NRG23060420231069638 06/04/2023 Subhadra sahoo 2407007003WL056932 Subhadra sahoo 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729548 SUBHADRA SAHOO UCO BANK(607066)
25 PARAJANG OR-07-007-003-001/8430
(BARIHAPUR) 		2407007003NRG23060420231069640 06/04/2023 Sashmita sahu 2407007003WL056932 Sashmita sahu 00462 UCBA0000786 888 888 Processed 10/05/2023 1394729554 SASMITA SAHU UCO BANK(607066)
26 PARAJANG OR-07-007-003-001/8465
(BARIHAPUR) 		2407007003NRG23060420231069620 06/04/2023 KABI KHATUA 2407007003WL056931 KABI KHATUA 00462 UCBA0000786 1332 1332 Processed 11/05/2023 1394729558 KABI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
27 PARAJANG OR-07-007-003-001/8426
(BARIHAPUR) 		2407007003NRG23060420231069633 06/04/2023 Bibhuti bhusan sahoo 2407007003WL056932 Bibhuti bhusan sahoo 00462 UCBA0002949 888 888 Processed 10/05/2023 1394729561 BIBHUTI BHUSAN SAHOO UCO BANK(607066)
SubTotal 888 888
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_060423APB_FTO_12998 State Bank of India SBIN0017955 DIHADOL 15096
2 PARAJANG OR2407007003_060423APB_FTO_12998 UCO Bank UCBA0000786 PARJANG 13320
3 PARAJANG OR2407007003_060423APB_FTO_12998 UCO Bank UCBA0002949 MANGALPUR 888

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