Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:26:24 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_300723FTO_394698

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-07-007-029-001/12655 (KANKADASODA)

2407007000NRG24280720230494097

30/07/2023

PANCHALI SAHU

2407007WL023748

PANCHALI SAHU

00415

SBIN0000235

1659

1659

Processed

31/08/2023

4973545850

MRS PANCHALI SAHU

()

SubTotal

1659

1659

2

PARAJANG

OR-07-007-012-001/359733 (KANKADASODA)

2407007000NRG24280720230494094

30/07/2023

NARENDRA SETHY

2407007WL023748

NARENDRA SETHY

00415

SBIN0010246

1422

1422

Processed

31/08/2023

4973545851

MR NARENDRA SETHY

()

SubTotal

1422

1422

3

PARAJANG

OR-07-007-012-001/12233 (KANKADASODA)

2407007000NRG24280720230494074

30/07/2023

RAJANIKANTA MAHAPATRA

2407007WL023742

RAJANIKANTA MAHAPATRA

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545852

MR RAJANIKANTA MOHAPATRA

()

4

PARAJANG

OR-07-007-012-001/12434 (KANKADASODA)

2407007029NRG24280720230493919

30/07/2023

SURATHA ROUL

2407007029WL023685

SURATHA ROUL

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545847

MR SURATH ROUL

()

5

PARAJANG

OR-07-007-012-001/12530 (KANKADASODA)

2407007000NRG24280720230493867

30/07/2023

KUMBHABATI NAIK

2407007WL023675

KUMBHABATI NAIK

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545854

MRS KUMBHA NAIK

()

6

PARAJANG

OR-07-007-012-001/12530 (KANKADASODA)

2407007000NRG24280720230493868

30/07/2023

PRASANTA NAIK

2407007WL023675

PRASANTA NAIK

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545848

MR PRASHANTA KUMAR NAIK

()

7

PARAJANG

OR-07-007-012-001/12538 (KANKADASODA)

2407007029NRG24280720230493931

30/07/2023

RENUBALA DEHURY

2407007029WL023694

RENUBALA DEHURY

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545855

MRS RUNUBALA DEHURY

()

8

PARAJANG

OR-07-007-012-001/128493 (KANKADASODA)

2407007029NRG24280720230493921

30/07/2023

Samay sethy

2407007029WL023686

Samay sethy

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545849

MR SAMAY SETHY

()

9

PARAJANG

OR-07-007-012-001/359728 (KANKADASODA)

2407007000NRG24280720230494089

30/07/2023

KUMATI DEHURY

2407007WL023748

KUMATI DEHURY

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545856

MRS KUMATI DEHURY

()

10

PARAJANG

OR-07-007-012-001/359731 (KANKADASODA)

2407007000NRG24280720230494087

30/07/2023

PRASHANT DEHURY

2407007WL023747

PRASHANT DEHURY

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545859

MR PRASHANT DEHURY

()

11

PARAJANG

OR-07-007-012-001/359732 (KANKADASODA)

2407007000NRG24280720230494092

30/07/2023

gagan naik

2407007WL023748

gagan naik

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545860

MR GAGAN NAIK

()

12

PARAJANG

OR-07-007-012-001/359734 (KANKADASODA)

2407007000NRG24280720230494088

30/07/2023

mamata dehury

2407007WL023747

mamata dehury

00415

SBIN0017955

1422

1422

Processed

31/08/2023

4973545857

MRS MAMATA DEHURY

()

13

PARAJANG

OR-07-007-012-001/359735 (KANKADASODA)

2407007000NRG24280720230494096

30/07/2023

RAMA DEHURY

2407007WL023748

RAMA DEHURY

00415

SBIN0017955

1422

1422

Processed

31/08/2023

4973545858

MRS RAMA DEHURY

()

14

PARAJANG

OR-07-007-029-001/12655 (KANKADASODA)

2407007000NRG24280720230494098

30/07/2023

mali sahu

2407007WL023748

mali sahu

00415

SBIN0017955

1659

1659

Processed

31/08/2023

4973545853

MR MALI SAHU

()

SubTotal

19434

19434

15

PARAJANG

OR-07-007-012-001/12119 (KANKADASODA)

2407007000NRG24280720230494399

30/07/2023

KANDARP NAIK

2407007WL023789

KANDARP NAIK

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545864

CHHAIL NAIK

()

16

PARAJANG

OR-07-007-012-001/12318 (KANKADASODA)

2407007029NRG24280720230493916

30/07/2023

DURJYADHAN SAHU

2407007029WL023683

DURJYADHAN SAHU

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545870

DURYODHAN SAHOO

()

17

PARAJANG

OR-07-007-012-001/12328 (KANKADASODA)

2407007000NRG24280720230494140

30/07/2023

somanath purty

2407007WL023758

somanath purty

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545867

SOMANATH PURTY

()

18

PARAJANG

OR-07-007-012-001/12424 (KANKADASODA)

2407007029NRG24280720230493915

30/07/2023

ROHIT BEHERA

2407007029WL023682

ROHIT BEHERA

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545845

ROHIT BEHERA

()

19

PARAJANG

OR-07-007-012-001/12711 (KANKADASODA)

2407007029NRG24280720230493912

30/07/2023

PRAKASH KHUNTIA

2407007029WL023680

PRAKASH KHUNTIA

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545868

PRAKASH KHUNTIA S/O-GHAN KHUNTIA

()

20

PARAJANG

OR-07-007-012-001/12751 (KANKADASODA)

2407007029NRG24280720230493923

30/07/2023

RAMESH CH MOHAPATRA

2407007029WL023688

RAMESH CH MOHAPATRA

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545846

RAMESH CH MAHAPATRA S/OSANKARSAN MAHAPAT

()

21

PARAJANG

OR-07-007-012-001/258629 (KANKADASODA)

2407007000NRG24280720230494141

30/07/2023

shyam dehury

2407007WL023759

shyam dehury

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545843

SHYAM DEHURY

()

22

PARAJANG

OR-07-007-012-001/359723 (KANKADASODA)

2407007000NRG24280720230494081

30/07/2023

BIDESHI DEHURY

2407007WL023747

BIDESHI DEHURY

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545841

BIDESHI DEHURY

()

23

PARAJANG

OR-07-007-012-001/359723 (KANKADASODA)

2407007000NRG24280720230494082

30/07/2023

jamuna dehury

2407007WL023747

jamuna dehury

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545862

JAMUNA DEHURY

()

24

PARAJANG

OR-07-007-012-001/359724 (KANKADASODA)

2407007000NRG24280720230494083

30/07/2023

shrajita dehury

2407007WL023747

shrajita dehury

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545866

SHRAJITA DEHURY

()

25

PARAJANG

OR-07-007-012-001/359725 (KANKADASODA)

2407007000NRG24280720230494084

30/07/2023

RAMA NAIK

2407007WL023747

RAMA NAIK

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545869

RAMA NAIK

()

26

PARAJANG

OR-07-007-012-001/359726 (KANKADASODA)

2407007000NRG24280720230494086

30/07/2023

SUMITRA NAIK

2407007WL023747

SUMITRA NAIK

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545839

SUMITRA NAIK

()

27

PARAJANG

OR-07-007-012-001/359726 (KANKADASODA)

2407007000NRG24280720230494085

30/07/2023

SURATH NAIK

2407007WL023747

SURATH NAIK

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545844

SURATHA NAIK

()

28

PARAJANG

OR-07-007-012-001/359730 (KANKADASODA)

2407007000NRG24280720230494091

30/07/2023

PUSPA DEHURY

2407007WL023748

PUSPA DEHURY

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545840

PUSPA DEHURY

()

29

PARAJANG

OR-07-007-012-001/359730 (KANKADASODA)

2407007000NRG24280720230494090

30/07/2023

TAPAN DEHURY

2407007WL023748

TAPAN DEHURY

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545842

TAPAN DEHURY

()

30

PARAJANG

OR-07-007-012-001/359732 (KANKADASODA)

2407007000NRG24280720230494093

30/07/2023

dharitri naik

2407007WL023748

dharitri naik

00462

UCBA0000786

1659

1659

Processed

30/08/2023

4973545865

DHARITRI NAIK W/O-GAGAN NAIK

()

31

PARAJANG

OR-07-007-012-001/359733 (KANKADASODA)

2407007000NRG24280720230494095

30/07/2023

MAMULI SETHY

2407007WL023748

MAMULI SETHY

00462

UCBA0000786

1422

1422

Processed

30/08/2023

4973545838

MAMULI SETHY

()

32

PARAJANG

OR-07-007-012-002/12107 (KANKADASODA)

2407007029NRG24280720230493910

30/07/2023

SUBAS MOHAPATRA

2407007029WL023678

SUBAS MOHAPATRA

00462

UCBA0000786

1422

1422

Processed

30/08/2023

4973545861

SUBHAS CHANDRA MOHAPATRA.

()

33

PARAJANG

OR-07-007-012-002/12107 (KANKADASODA)

2407007000NRG24280720230493869

30/07/2023

SUBRAJITA MOHAPATRA

2407007WL023676

SUBRAJITA MOHAPATRA

00462

UCBA0000786

474

474

Processed

30/08/2023

4973545863

SUBHRAJITA MOHAPATRA DO SUBASH CH MOHAP

()

SubTotal

29862

29862

Total

52377

52377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007029_300723FTO_394698	State Bank of India	SBIN0000235	KAMAKHYANAGAR	1659
2	PARAJANG	OR2407007029_300723FTO_394698	State Bank of India	SBIN0010246	IGIT SARANGA	1422
3	PARAJANG	OR2407007029_300723FTO_394698	State Bank of India	SBIN0017955	DIHADOL	19434
4	PARAJANG	OR2407007029_300723FTO_394698	UCO Bank	UCBA0000786	PARJANG	29862

Download In Excel