Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_140823FTO_447361
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-07-007-001-004/3834
(AKHUAPAL) 		2407007001NRG24120820230539189 14/08/2023 MINI MURMU 2407007001WL035043 MINI MURMU 00045 BARB0PARJAN 1422 1422 Processed 30/08/2023 4970046817 MINI MURMU ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-001-001/4130
(AKHUAPAL) 		2407007001NRG24130820230541851 14/08/2023 JAYANTI SAMAL 2407007001WL035914 JAYANTI SAMAL 00152 HDFC0001816 1659 1659 Processed 30/08/2023 4970046818 JAYANTI SAMAL ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-001-001/4558
(AKHUAPAL) 		2407007000NRG24100820230533570 14/08/2023 DAMBARU JENA 2407007WL033787 DAMBARU JENA 00415 SBIN0009841 1422 1422 Processed 30/08/2023 4970046826 MR DAMBARUDHAR JENA ()
SubTotal 1422 1422
4 PARAJANG OR-07-007-001-001/4176
(AKHUAPAL) 		2407007000NRG24100820230533624 14/08/2023 MAMI NAIK 2407007WL033801 MAMI NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046839 MS MAMI NAIK ()
5 PARAJANG OR-07-007-001-001/4901
(AKHUAPAL) 		2407007000NRG24100820230533608 14/08/2023 TAPOI SETHY 2407007WL033798 TAPOI SETHY 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046843 MS TAPOI SETHY ()
6 PARAJANG OR-07-007-001-001/49733
(AKHUAPAL) 		2407007000NRG24110820230537699 14/08/2023 RANJIT NAIK 2407007WL034647 RANJIT NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046848 MR RANJIT NAIK ()
7 PARAJANG OR-07-007-001-001/497690
(AKHUAPAL) 		2407007001NRG24130820230541853 14/08/2023 PRITIRANJAN MOHANTY 2407007001WL035914 PRITIRANJAN MOHANTY 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046834 MR PRITIRANJAN MOHANTY ()
8 PARAJANG OR-07-007-001-002/3502
(AKHUAPAL) 		2407007000NRG24100820230533620 14/08/2023 PAPUN PARIDA 2407007WL033800 PAPUN PARIDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046844 MS SHIBANI DAS ()
9 PARAJANG OR-07-007-001-004/3844
(AKHUAPAL) 		2407007001NRG24120820230539238 14/08/2023 CHAMPA MUNDA 2407007001WL035050 CHAMPA MUNDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046835 MRS CHAMPA MUNDA ()
10 PARAJANG OR-07-007-001-004/3844
(AKHUAPAL) 		2407007001NRG24120820230539237 14/08/2023 SANATAN MUNDA 2407007001WL035050 SANATAN MUNDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046836 MR SANATAN MUNDA ()
11 PARAJANG OR-07-007-001-004/3855
(AKHUAPAL) 		2407007001NRG24120820230539194 14/08/2023 BABITA MALLIK 2407007001WL035044 BABITA MALLIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046838 MR BABITA MALIK ()
12 PARAJANG OR-07-007-001-004/3861
(AKHUAPAL) 		2407007001NRG24120820230539239 14/08/2023 SAINBARI HEMBRAM 2407007001WL035050 SAINBARI HEMBRAM 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046824 MRS SAMBARI MUNDA ()
13 PARAJANG OR-07-007-001-004/3897
(AKHUAPAL) 		2407007001NRG24120820230539198 14/08/2023 SANTILATA NAIK 2407007001WL035044 SANTILATA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046825 MS SANTI NAIK ()
14 PARAJANG OR-07-007-001-004/3925
(AKHUAPAL) 		2407007001NRG24120820230539210 14/08/2023 MALLI MALLIK 2407007001WL035045 MALLI MALLIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046842 MS MALLI MALIK ()
15 PARAJANG OR-07-007-001-004/4752
(AKHUAPAL) 		2407007000NRG24100820230533611 14/08/2023 DUMBI SAYAN 2407007WL033798 DUMBI SAYAN 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046827 MR DUMBI SAYAN ()
16 PARAJANG OR-07-007-001-004/4949
(AKHUAPAL) 		2407007000NRG24100820230533596 14/08/2023 GORA MUNDA 2407007WL033793 GORA MUNDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046846 MR GORA MUNDA ()
17 PARAJANG OR-07-007-001-004/4956
(AKHUAPAL) 		2407007001NRG24120820230539230 14/08/2023 RASHMITA NAIK 2407007001WL035048 RASHMITA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4970046847 MRS RASHMITA NAIK ()
SubTotal 19908 19908
18 PARAJANG OR-07-007-001-001/4321
(AKHUAPAL) 		2407007000NRG24100820230533627 14/08/2023 BINATI MALLIK 2407007WL033801 BINATI MALLIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4970046845 BINATI MALLIK ()
19 PARAJANG OR-07-007-001-001/4513
(AKHUAPAL) 		2407007000NRG24100820230533605 14/08/2023 KHAGESWAR SETHI 2407007WL033798 KHAGESWAR SETHI 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4970046840 KHAGESWAR SETHI ()
20 PARAJANG OR-07-007-001-004/3918
(AKHUAPAL) 		2407007001NRG24120820230539228 14/08/2023 TULASI MALIK 2407007001WL035048 TULASI MALIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4970046841 TULASI MALLIK ()
SubTotal 4266 4266
21 PARAJANG OR-07-007-001-001/4167
(AKHUAPAL) 		2407007000NRG24100820230533569 14/08/2023 RAMA NAIK 2407007WL033787 RAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046819 RAMA NAIK ()
22 PARAJANG OR-07-007-001-001/4326
(AKHUAPAL) 		2407007000NRG24100820230533614 14/08/2023 SIMA NAIK 2407007WL033800 SIMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046830 SIMA NAIK ()
23 PARAJANG OR-07-007-001-001/4558
(AKHUAPAL) 		2407007000NRG24100820230533571 14/08/2023 KUNI JENA 2407007WL033787 KUNI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046828 KUNI JENA ()
24 PARAJANG OR-07-007-001-001/4939
(AKHUAPAL) 		2407007001NRG24120820230539220 14/08/2023 ANJALI SETHY 2407007001WL035047 ANJALI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046831 ANJALI SETHY ()
25 PARAJANG OR-07-007-001-001/497690
(AKHUAPAL) 		2407007001NRG24130820230541854 14/08/2023 MUKTARANI MOHANTY 2407007001WL035914 MUKTARANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046823 MUKTARANI MOHANTY ()
26 PARAJANG OR-07-007-001-001/4984
(AKHUAPAL) 		2407007001NRG24120820230539184 14/08/2023 SAGARA SETHY 2407007001WL035042 SAGARA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046832 SAGARA SETHY ()
27 PARAJANG OR-07-007-001-004/4742
(AKHUAPAL) 		2407007001NRG24120820230539250 14/08/2023 GURUBARI BANARA 2407007001WL035052 GURUBARI BANARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046821 GURUBARI BANARA ()
28 PARAJANG OR-07-007-001-004/4752
(AKHUAPAL) 		2407007000NRG24100820230533612 14/08/2023 RAIMUNI SAYAN 2407007WL033798 RAIMUNI SAYAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046822 RAIMUNI SAYAN ()
29 PARAJANG OR-07-007-001-004/4896
(AKHUAPAL) 		2407007000NRG24100820230533588 14/08/2023 PUPA PINGUA 2407007WL033791 PUPA PINGUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046829 PUPA PINGUA ()
30 PARAJANG OR-07-007-001-004/4987
(AKHUAPAL) 		2407007001NRG24120820230539193 14/08/2023 MATAKA CHAMPIA 2407007001WL035043 MATAKA CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046837 MATAKA CHAMPIA ()
31 PARAJANG OR-07-007-001-004/4990
(AKHUAPAL) 		2407007000NRG24100820230533574 14/08/2023 NARMADA NAIK 2407007WL033787 NARMADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970046820 NARMADA NAIK ()
SubTotal 15642 15642
32 PARAJANG OR-07-007-001-001/497692
(AKHUAPAL) 		2407007001NRG24130820230541855 14/08/2023 DEBANANDA SAMAL 2407007001WL035914 DEBANANDA SAMAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970046833 DEBANANDA SAMAL ()
SubTotal 1422 1422
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_140823FTO_447361 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007001_140823FTO_447361 HDFC Bank HDFC0001816 TALCHER 1659
3 PARAJANG OR2407007001_140823FTO_447361 State Bank of India SBIN0009841 GARHPALASUNI 1422
4 PARAJANG OR2407007001_140823FTO_447361 State Bank of India SBIN0010246 IGIT SARANGA 19908
5 PARAJANG OR2407007001_140823FTO_447361 UCO Bank UCBA0000786 PARJANG 4266
6 PARAJANG OR2407007001_140823FTO_447361 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 15642
7 PARAJANG OR2407007001_140823FTO_447361 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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