Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_181223APB_FTO_902697
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-07-007-010-006/3904017036
(KALADA) 		2407007000NRG24171220230993204 18/12/2023 RANJIT SAHOO 2407007WL123748 RANJIT SAHOO 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1556897816 RANJIT SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-010-006/3904017036
(KALADA) 		2407007000NRG24171220230993215 18/12/2023 RANJIT SAHOO 2407007WL123749 RANJIT SAHOO 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1556897815 RANJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
3 PARAJANG OR-07-007-010-001/26339
(KALADA) 		2407007000NRG24171220230993285 18/12/2023 DRAUPADI SAHU 2407007WL123760 DRAUPADI SAHU 00168 ICIC0000538 1422 1422 Processed 10/03/2024 1556897776 DROPADI SAHU WO BHAGIRATHI SAHU UCO BANK(607066)
SubTotal 1422 1422
4 PARAJANG OR-07-007-010-001/26339
(KALADA) 		2407007000NRG24171220230993286 18/12/2023 BHISMA NARAYAN SAHU 2407007WL123760 BHISMA NARAYAN SAHU 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1556897800 BHISHMA NARAYAN SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
5 PARAJANG OR-07-007-010-002/25877
(KALADA) 		2407007000NRG24171220230992954 18/12/2023 ANAMA BEHERA 2407007WL123711 ANAMA BEHERA 00415 SBIN0010246 948 948 Processed 09/03/2024 1556897799 MR ANAM BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-010-006/3904017037
(KALADA) 		2407007000NRG24171220230993206 18/12/2023 PRIYA SAHOO 2407007WL123748 PRIYA SAHOO 00415 SBIN0010246 711 711 Processed 09/03/2024 1556897806 MISS PRIYA SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-010-006/3904017037
(KALADA) 		2407007000NRG24171220230993217 18/12/2023 PRIYA SAHOO 2407007WL123749 PRIYA SAHOO 00415 SBIN0010246 474 474 Processed 09/03/2024 1556897805 MISS PRIYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
8 PARAJANG OR-07-007-010-002/25808
(KALADA) 		2407007000NRG24171220230992952 18/12/2023 JHATAK SAHU 2407007WL123711 JHATAK SAHU 00415 SBIN0017955 948 948 Processed 09/03/2024 1556897827 MRS JHATAK SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-010-003/26413
(KALADA) 		2407007000NRG24171220230993296 18/12/2023 JHALI BEHERA 2407007WL123761 JHALI BEHERA 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1556897808 MRS JHALI BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-010-003/26422
(KALADA) 		2407007000NRG24171220230993290 18/12/2023 KOILI BEHERA 2407007WL123760 KOILI BEHERA 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1556897807 MRS KOILI BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-003/26554
(KALADA) 		2407007000NRG24171220230993223 18/12/2023 UMA SANKAR BEHERA 2407007WL123751 UMA SANKAR BEHERA 00415 SBIN0017955 711 711 Processed 09/03/2024 1556897814 MR UMA SHANKAR BEHERA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-003/26554
(KALADA) 		2407007000NRG24171220230993232 18/12/2023 UMA SANKAR BEHERA 2407007WL123752 UMA SANKAR BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897813 MR UMA SHANKAR BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-006/26017
(KALADA) 		2407007000NRG24171220230993225 18/12/2023 JAYANTI SAHU 2407007WL123751 JAYANTI SAHU 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897810 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-010-006/26017
(KALADA) 		2407007000NRG24171220230993238 18/12/2023 JAYANTI SAHU 2407007WL123753 JAYANTI SAHU 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897809 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24171220230993199 18/12/2023 BANKANIDHI DEHURY 2407007WL123748 BANKANIDHI DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897801 MR BANKANIDHI DEHURI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24171220230993210 18/12/2023 BANKANIDHI DEHURY 2407007WL123749 BANKANIDHI DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897803 MR BANKANIDHI DEHURI STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24171220230993211 18/12/2023 REBATI DEHURY 2407007WL123749 REBATI DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897804 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-010-006/26022
(KALADA) 		2407007000NRG24171220230993200 18/12/2023 REBATI DEHURY 2407007WL123748 REBATI DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897802 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-010-006/26095
(KALADA) 		2407007000NRG24171220230993201 18/12/2023 SARANGA SAHU 2407007WL123748 SARANGA SAHU 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897812 MRS SARAGA SAHOO STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-010-006/26095
(KALADA) 		2407007000NRG24171220230993212 18/12/2023 SARANGA SAHU 2407007WL123749 SARANGA SAHU 00415 SBIN0017955 474 474 Processed 09/03/2024 1556897811 MRS SARAGA SAHOO STATE BANK OF INDIA(508548)
SubTotal 8769 8769
21 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007000NRG24171220230993208 18/12/2023 Pramoda Ku. Sahu 2407007WL123749 Pramoda Ku. Sahu 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897818 PRAMOD SAHOO UCO BANK(607066)
22 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007000NRG24171220230993197 18/12/2023 Pramoda Ku. Sahu 2407007WL123748 Pramoda Ku. Sahu 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897817 PRAMOD SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007000NRG24171220230993198 18/12/2023 PRANAYA SAHOO 2407007WL123748 PRANAYA SAHOO 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897789 PRANAYA SAHOO UCO BANK(607066)
24 PARAJANG OR-07-007-010-001/26323
(KALADA) 		2407007000NRG24171220230993209 18/12/2023 PRANAYA SAHOO 2407007WL123749 PRANAYA SAHOO 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897788 PRANAYA SAHOO UCO BANK(607066)
25 PARAJANG OR-07-007-010-001/26336
(KALADA) 		2407007000NRG24171220230993284 18/12/2023 GOLAP SAHOO 2407007WL123760 GOLAP SAHOO 00462 UCBA0000786 1422 1422 Processed 10/03/2024 1556897828 GOLAP SAHOO UCO BANK(607066)
26 PARAJANG OR-07-007-010-001/26336
(KALADA) 		2407007000NRG24171220230993283 18/12/2023 PRASANNA SAHOO 2407007WL123760 PRASANNA SAHOO 00462 UCBA0000786 1422 1422 Processed 10/03/2024 1556897819 PRASANNA SAHOO UCO BANK(607066)
27 PARAJANG OR-07-007-010-002/16912
(KALADA) 		2407007000NRG24171220230993278 18/12/2023 SASMITA SAHU 2407007WL123758 SASMITA SAHU 00462 UCBA0000786 711 711 Processed 10/03/2024 1556897826 SASMITA SAHOO W/O PRATAP SAHOO UCO BANK(607066)
28 PARAJANG OR-07-007-010-002/16918
(KALADA) 		2407007000NRG24171220230992950 18/12/2023 Rinky das 2407007WL123711 Rinky das 00462 UCBA0000786 948 948 Processed 10/03/2024 1556897781 RINKI DAS UCO BANK(607066)
29 PARAJANG OR-07-007-010-002/25636
(KALADA) 		2407007000NRG24171220230993279 18/12/2023 bauri naik 2407007WL123758 bauri naik 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897791 BAURI NAIK UCO BANK(607066)
30 PARAJANG OR-07-007-010-002/25687
(KALADA) 		2407007000NRG24171220230993219 18/12/2023 TILOTAMA SAHU 2407007WL123750 TILOTAMA SAHU 00462 UCBA0000786 237 237 Processed 10/03/2024 1556897794 TILOTTAMA SAHOO UCO BANK(607066)
31 PARAJANG OR-07-007-010-002/25847
(KALADA) 		2407007000NRG24171220230993293 18/12/2023 BHAIRAB SAHU 2407007WL123761 BHAIRAB SAHU 00462 UCBA0000786 1422 1422 Processed 10/03/2024 1556897793 BHAIRAB SAHU UCO BANK(607066)
32 PARAJANG OR-07-007-010-002/25853
(KALADA) 		2407007000NRG24171220230992953 18/12/2023 SURESH DAS 2407007WL123711 SURESH DAS 00462 UCBA0000786 948 948 Processed 10/03/2024 1556897779 SURESH DAS UCO BANK(607066)
33 PARAJANG OR-07-007-010-002/25877
(KALADA) 		2407007000NRG24171220230992955 18/12/2023 Gita behera 2407007WL123711 Gita behera 00462 UCBA0000786 948 948 Processed 10/03/2024 1556897797 GITA BEHERA UCO BANK(607066)
34 PARAJANG OR-07-007-010-002/25891
(KALADA) 		2407007000NRG24171220230993221 18/12/2023 ASANTI BEHERA 2407007WL123751 ASANTI BEHERA 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897824 ASHANTI DEHURY UCO BANK(607066)
35 PARAJANG OR-07-007-010-002/25891
(KALADA) 		2407007000NRG24171220230993236 18/12/2023 ASANTI BEHERA 2407007WL123753 ASANTI BEHERA 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897825 ASHANTI DEHURY UCO BANK(607066)
36 PARAJANG OR-07-007-010-002/25891
(KALADA) 		2407007000NRG24171220230993235 18/12/2023 KHIROD BEHERA 2407007WL123753 KHIROD BEHERA 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897777 KHIROD BEHERA UCO BANK(607066)
37 PARAJANG OR-07-007-010-002/25891
(KALADA) 		2407007000NRG24171220230993220 18/12/2023 KHIROD BEHERA 2407007WL123751 KHIROD BEHERA 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897778 KHIROD BEHERA UCO BANK(607066)
38 PARAJANG OR-07-007-010-003/26413
(KALADA) 		2407007000NRG24171220230993288 18/12/2023 ALIBHA SWAIN 2407007WL123760 ALIBHA SWAIN 00462 UCBA0000786 1422 1422 Processed 10/03/2024 1556897798 ALIBHA SWAIN UCO BANK(607066)
39 PARAJANG OR-07-007-010-003/26422
(KALADA) 		2407007000NRG24171220230993289 18/12/2023 KANSA BEHERA 2407007WL123760 KANSA BEHERA 00462 UCBA0000786 1422 1422 Processed 10/03/2024 1556897829 KANSHA BEHERA SO NAKAPHODI BEHERA UCO BANK(607066)
40 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24171220230993299 18/12/2023 Jyoshna naik 2407007WL123761 Jyoshna naik 00462 UCBA0000786 1422 1422 Processed 10/03/2024 1556897780 JYOTSA NAIK UCO BANK(607066)
41 PARAJANG OR-07-007-010-005/3904016965
(KALADA) 		2407007000NRG24171220230993298 18/12/2023 Sudam naik 2407007WL123761 Sudam naik 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1556897790 SUDAM NAIK STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-010-006/26017
(KALADA) 		2407007000NRG24171220230993237 18/12/2023 DHARANI SAHU 2407007WL123753 DHARANI SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897783 DHARANI SAHOO S/O -KATHIA SAHOO UCO BANK(607066)
43 PARAJANG OR-07-007-010-006/26017
(KALADA) 		2407007000NRG24171220230993224 18/12/2023 DHARANI SAHU 2407007WL123751 DHARANI SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897782 DHARANI SAHOO S/O -KATHIA SAHOO UCO BANK(607066)
44 PARAJANG OR-07-007-010-006/26093
(KALADA) 		2407007000NRG24171220230993227 18/12/2023 GITA SAHU 2407007WL123751 GITA SAHU 00462 UCBA0000786 711 711 Processed 10/03/2024 1556897795 GITANJALISAHOO UCO BANK(607066)
45 PARAJANG OR-07-007-010-006/26093
(KALADA) 		2407007000NRG24171220230993234 18/12/2023 GITA SAHU 2407007WL123752 GITA SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897796 GITANJALISAHOO UCO BANK(607066)
46 PARAJANG OR-07-007-010-006/26093
(KALADA) 		2407007000NRG24171220230993233 18/12/2023 HARAMOHAN SAHU 2407007WL123752 HARAMOHAN SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897821 HARAMOHAN SAHOO SO BIRABARA SAHOO UCO BANK(607066)
47 PARAJANG OR-07-007-010-006/26093
(KALADA) 		2407007000NRG24171220230993226 18/12/2023 HARAMOHAN SAHU 2407007WL123751 HARAMOHAN SAHU 00462 UCBA0000786 711 711 Processed 10/03/2024 1556897820 HARAMOHAN SAHOO SO BIRABARA SAHOO UCO BANK(607066)
48 PARAJANG OR-07-007-010-006/26101
(KALADA) 		2407007000NRG24171220230993202 18/12/2023 ANUJ SAHU 2407007WL123748 ANUJ SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556897787 MR ANUJA SAHOO STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-010-006/26101
(KALADA) 		2407007000NRG24171220230993213 18/12/2023 ANUJ SAHU 2407007WL123749 ANUJ SAHU 00462 UCBA0000786 474 474 Processed 09/03/2024 1556897786 MR ANUJA SAHOO STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-010-006/26103
(KALADA) 		2407007000NRG24171220230993229 18/12/2023 SABITA SAHU 2407007WL123751 SABITA SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897823 SABITA SAHU UCO BANK(607066)
51 PARAJANG OR-07-007-010-006/26103
(KALADA) 		2407007000NRG24171220230993240 18/12/2023 SABITA SAHU 2407007WL123753 SABITA SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897822 SABITA SAHU UCO BANK(607066)
52 PARAJANG OR-07-007-010-006/26143
(KALADA) 		2407007000NRG24171220230993241 18/12/2023 PRASNNA SAHU 2407007WL123753 PRASNNA SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897784 PRASANNA SAHU SO LATE JADUMANI SAHU UCO BANK(607066)
53 PARAJANG OR-07-007-010-006/26143
(KALADA) 		2407007000NRG24171220230993230 18/12/2023 PRASNNA SAHU 2407007WL123751 PRASNNA SAHU 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897785 PRASANNA SAHU SO LATE JADUMANI SAHU UCO BANK(607066)
54 PARAJANG OR-07-007-010-006/3904017038
(KALADA) 		2407007000NRG24171220230993280 18/12/2023 SUMITRA NAIK 2407007WL123758 SUMITRA NAIK 00462 UCBA0000786 474 474 Processed 10/03/2024 1556897792 SUMITRA NAIK WO BHASKAR NAIK UCO BANK(607066)
SubTotal 24648 24648
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_181223APB_FTO_902697 Bank of Baroda BARB0PARJAN PARAJANGA 948
2 PARAJANG OR2407007010_181223APB_FTO_902697 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 PARAJANG OR2407007010_181223APB_FTO_902697 State Bank of India SBIN0000192 TALCHER 1422
4 PARAJANG OR2407007010_181223APB_FTO_902697 State Bank of India SBIN0010246 IGIT SARANGA 2133
5 PARAJANG OR2407007010_181223APB_FTO_902697 State Bank of India SBIN0017955 DIHADOL 8769
6 PARAJANG OR2407007010_181223APB_FTO_902697 UCO Bank UCBA0000786 PARJANG 24648

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