Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007021_161023APB_FTO_644298
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-07-007-021-005/29953
(PARJANGA) 		2407007000NRG24141020230743633 16/10/2023 PRIYABRATA SAMAL 2407007WL078500 PRIYABRATA SAMAL 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7326863210 PRIYABRATA SAMAL UCO BANK(607066)
SubTotal 1659 1659
2 PARAJANG OR-07-007-021-004/29443
(PARJANGA) 		2407007000NRG24141020230743631 16/10/2023 GAGAN KHILAR 2407007WL078500 GAGAN KHILAR 00415 SBIN0012068 237 237 Processed 10/11/2023 7326863218 MR GAGAN KHILAR STATE BANK OF INDIA(508548)
SubTotal 237 237
3 PARAJANG OR-07-007-021-001/30017
(PARJANGA) 		2407007000NRG24141020230743680 16/10/2023 Bharati Naik 2407007WL078508 Bharati Naik 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863217 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-021-002/15484
(PARJANGA) 		2407007000NRG24141020230743665 16/10/2023 RATNAPRABHA BEHERA 2407007WL078506 RATNAPRABHA BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863211 MRS RATNAPRABHA BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-021-002/29895
(PARJANGA) 		2407007000NRG24141020230743648 16/10/2023 AJIT KU SAHOO 2407007WL078503 AJIT KU SAHOO 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863216 AJIT KUMAR SAHU BANK OF BARODA(606985)
6 PARAJANG OR-07-007-021-002/29898
(PARJANGA) 		2407007000NRG24141020230743640 16/10/2023 Kuna sahu 2407007WL078502 Kuna sahu 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863213 MR KUNA SAHU STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-021-004/29442
(PARJANGA) 		2407007000NRG24141020230743816 16/10/2023 DIBAKAR KHILAR 2407007WL078599 DIBAKAR KHILAR 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863219 MR DIBAKAR KHILAR STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-021-005/16220
(PARJANGA) 		2407007000NRG24141020230743637 16/10/2023 Shyam Sunder Barik 2407007WL078501 Shyam Sunder Barik 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863214 SHYAM SUNDAR BARIK UCO BANK(607066)
9 PARAJANG OR-07-007-021-005/30006
(PARJANGA) 		2407007000NRG24141020230743689 16/10/2023 SUJIT DALBEHERA 2407007WL078510 SUJIT DALBEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7326863209 SUJIT DALBEHERA UCO BANK(607066)
10 PARAJANG OR-07-007-021-005/30020
(PARJANGA) 		2407007000NRG24141020230743639 16/10/2023 Atul malik 2407007WL078501 Atul malik 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7326863215 MRS ATUL MALIK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
11 PARAJANG OR-07-007-021-001/15154
(PARJANGA) 		2407007000NRG24141020230743678 16/10/2023 Khudari Naik 2407007WL078508 Khudari Naik 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863204 KHUDARI NAIK UCO BANK(607066)
12 PARAJANG OR-07-007-021-001/15173
(PARJANGA) 		2407007000NRG24141020230743645 16/10/2023 BINAPANI NAIK 2407007WL078503 BINAPANI NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863190 BINAPANI NAIK UCO BANK(607066)
13 PARAJANG OR-07-007-021-001/29619
(PARJANGA) 		2407007000NRG24141020230743679 16/10/2023 Tuni naik 2407007WL078508 Tuni naik 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863203 TUNI NAIK UCO BANK(607066)
14 PARAJANG OR-07-007-021-002/29613
(PARJANGA) 		2407007000NRG24141020230743659 16/10/2023 ROJALIN SAHU 2407007WL078505 ROJALIN SAHU 00462 UCBA0000786 711 711 Processed 10/11/2023 7326863188 ROJALIN SAHU UCO BANK(607066)
15 PARAJANG OR-07-007-021-002/29894
(PARJANGA) 		2407007000NRG24141020230743690 16/10/2023 bhama behera 2407007WL078511 bhama behera 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863202 BHAMA BEWA UCO BANK(607066)
16 PARAJANG OR-07-007-021-002/29897
(PARJANGA) 		2407007000NRG24141020230743666 16/10/2023 PRAMOD NAIK 2407007WL078506 PRAMOD NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863192 PRAMOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-021-002/29899
(PARJANGA) 		2407007000NRG24141020230743660 16/10/2023 Suresh dehury 2407007WL078505 Suresh dehury 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863212 SURESH DEHURY UCO BANK(607066)
18 PARAJANG OR-07-007-021-003/15271
(PARJANGA) 		2407007000NRG24141020230743667 16/10/2023 LILI SAHU 2407007WL078506 LILI SAHU 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863198 LILI SAHU UCO BANK(607066)
19 PARAJANG OR-07-007-021-004/15024
(PARJANGA) 		2407007000NRG24141020230743668 16/10/2023 CHAITNYA DEHIURY 2407007WL078506 CHAITNYA DEHIURY 00462 UCBA0000786 237 237 Processed 10/11/2023 7326863197 CHAITANYA DEHURY UCO BANK(607066)
20 PARAJANG OR-07-007-021-004/15105
(PARJANGA) 		2407007000NRG24141020230743669 16/10/2023 BASANTI KHILAR 2407007WL078506 BASANTI KHILAR 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863196 BASANTI KHILAR UCO BANK(607066)
21 PARAJANG OR-07-007-021-004/29375
(PARJANGA) 		2407007000NRG24141020230743630 16/10/2023 JAYANTI DEHURY 2407007WL078500 JAYANTI DEHURY 00462 UCBA0000786 237 237 Processed 10/11/2023 7326863208 JAYANTI DEHURY UCO BANK(607066)
22 PARAJANG OR-07-007-021-004/29609
(PARJANGA) 		2407007000NRG24141020230743650 16/10/2023 BHAGABAN BHUTIA 2407007WL078503 BHAGABAN BHUTIA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863194 BHAGABAN BHUTIA UCO BANK(607066)
23 PARAJANG OR-07-007-021-004/29826
(PARJANGA) 		2407007000NRG24141020230743683 16/10/2023 Hina khilar 2407007WL078509 Hina khilar 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863201 HINA KHILAR UCO BANK(607066)
24 PARAJANG OR-07-007-021-004/29827
(PARJANGA) 		2407007000NRG24141020230743670 16/10/2023 Kesini dehury 2407007WL078506 Kesini dehury 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863199 KESHINI DEHURY UCO BANK(607066)
25 PARAJANG OR-07-007-021-004/29829
(PARJANGA) 		2407007000NRG24141020230743681 16/10/2023 Rupabati bhutia 2407007WL078508 Rupabati bhutia 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863205 RUPABATI BHUTIA UCO BANK(607066)
26 PARAJANG OR-07-007-021-005/16018
(PARJANGA) 		2407007000NRG24141020230743685 16/10/2023 DIPU DALABEHERA 2407007WL078510 DIPU DALABEHERA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7326863191 MR DIPAK KUMAR DALABEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-021-005/16024
(PARJANGA) 		2407007000NRG24141020230743686 16/10/2023 RANJAN KUMAR SAHU 2407007WL078510 RANJAN KUMAR SAHU 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7326863186 RANJAN KUMAR SAHOO UCO BANK(607066)
28 PARAJANG OR-07-007-021-005/29648
(PARJANGA) 		2407007000NRG24141020230743664 16/10/2023 Tulasi Naik 2407007WL078505 Tulasi Naik 00462 UCBA0000786 711 711 Processed 10/11/2023 7326863206 TULASI NAIK UCO BANK(607066)
29 PARAJANG OR-07-007-021-005/29676
(PARJANGA) 		2407007000NRG24141020230743651 16/10/2023 MAMATA MALIK 2407007WL078503 MAMATA MALIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863195 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-021-005/29684
(PARJANGA) 		2407007000NRG24141020230743632 16/10/2023 SABITA SAMAL 2407007WL078500 SABITA SAMAL 00462 UCBA0000786 237 237 Processed 10/11/2023 7326863207 SABITA SAMAL UCO BANK(607066)
31 PARAJANG OR-07-007-021-005/30005
(PARJANGA) 		2407007000NRG24141020230743687 16/10/2023 MANJULATA DALABEHERA 2407007WL078510 MANJULATA DALABEHERA 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7326863193 MANJULATA DALABEHERA UCO BANK(607066)
32 PARAJANG OR-07-007-021-005/30006
(PARJANGA) 		2407007000NRG24141020230743688 16/10/2023 RATNAPRAVA DALABEHE 2407007WL078510 RATNAPRAVA DALABEHE 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7326863185 RATNAPRABHA DALABEHERA HDFC BANK LTD(607152)
33 PARAJANG OR-07-007-021-005/30009
(PARJANGA) 		2407007000NRG24141020230743634 16/10/2023 KIRANBALA BARIK 2407007WL078500 KIRANBALA BARIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863200 KIRANABALA BARIK WO PRAPHUL BARIK UCO BANK(607066)
34 PARAJANG OR-07-007-021-005/30012
(PARJANGA) 		2407007000NRG24141020230743642 16/10/2023 PRADEEP NAIK 2407007WL078502 PRADEEP NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863189 MR PRADEEP KUMAR NAIK STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-021-005/30022
(PARJANGA) 		2407007000NRG24141020230743644 16/10/2023 Susama samal 2407007WL078502 Susama samal 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7326863187 SUSHAMA SAMAL UCO BANK(607066)
SubTotal 34365 34365
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007021_161023APB_FTO_644298 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007021_161023APB_FTO_644298 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 237
3 PARAJANG OR2407007021_161023APB_FTO_644298 State Bank of India SBIN0017955 DIHADOL 13035
4 PARAJANG OR2407007021_161023APB_FTO_644298 UCO Bank UCBA0000786 PARJANG 34365

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