Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_051023APB_FTO_603404
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-07-007-010-002/25624
(KALADA) 		2407007000NRG24041020230714628 05/10/2023 BARUN BEHERA 2407007WL072355 BARUN BEHERA 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7256898951 BARUNA BEHERA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-010-006/2700
(KALADA) 		2407007000NRG24041020230714639 05/10/2023 KHULANA SAHU 2407007WL072357 KHULANA SAHU 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256898906 KHULANA SAHOO HDFC BANK LTD(607152)
3 PARAJANG OR-07-007-010-006/2700
(KALADA) 		2407007000NRG24041020230714649 05/10/2023 KHULANA SAHU 2407007WL072358 KHULANA SAHU 00415 SBIN0010246 237 237 Processed 09/11/2023 7256898907 KHULANA SAHOO HDFC BANK LTD(607152)
SubTotal 3081 3081
4 PARAJANG OR-07-007-010-001/26340
(KALADA) 		2407007000NRG24041020230714590 05/10/2023 MAHESWAR SAHU 2407007WL072350 MAHESWAR SAHU 00415 SBIN0017955 237 237 Processed 09/11/2023 7256898913 MAHESWARA SAHU SO BAIL SAHU UCO BANK(607066)
5 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007000NRG24041020230714674 05/10/2023 BHANU MATI NAIK 2407007WL072361 BHANU MATI NAIK 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7256898955 BHANUMATI PATRA HDFC BANK LTD(607152)
6 PARAJANG OR-07-007-010-002/25775
(KALADA) 		2407007000NRG24041020230714616 05/10/2023 Sagar sahu 2407007WL072353 Sagar sahu 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7256898908 SAGAR SAHOO UCO BANK(607066)
7 PARAJANG OR-07-007-010-002/25775
(KALADA) 		2407007000NRG24041020230714615 05/10/2023 SAROJ SAHU 2407007WL072353 SAROJ SAHU 00415 SBIN0017955 1422 1422 Rejected 09/11/2023 7256898949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007000NRG24041020230714676 05/10/2023 SUSAMA NAIK 2407007WL072361 SUSAMA NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898911 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-010-002/25854
(KALADA) 		2407007000NRG24041020230714686 05/10/2023 AKASH BEHERA 2407007WL072362 AKASH BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898905 MR AKASH BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-010-002/25854
(KALADA) 		2407007000NRG24041020230714684 05/10/2023 HATTAKISHORE BEHERA 2407007WL072362 HATTAKISHORE BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898909 HATIA BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-002/25854
(KALADA) 		2407007000NRG24041020230714685 05/10/2023 KADALI BEHERA 2407007WL072362 KADALI BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898910 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-003/26549
(KALADA) 		2407007000NRG24041020230714623 05/10/2023 KHIROB BEHERA 2407007WL072353 KHIROB BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898950 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-010-003/29069
(KALADA) 		2407007000NRG24041020230714625 05/10/2023 GIRISH CHANDRA BEHERA 2407007WL072353 GIRISH CHANDRA BEHERA 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898952 GIRISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-010-006/26001
(KALADA) 		2407007000NRG24041020230714637 05/10/2023 SABITA SAHOO 2407007WL072357 SABITA SAHOO 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256898954 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-010-006/26001
(KALADA) 		2407007000NRG24041020230714647 05/10/2023 SABITA SAHOO 2407007WL072358 SABITA SAHOO 00415 SBIN0017955 237 237 Processed 10/11/2023 7256898953 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-010-006/26169
(KALADA) 		2407007000NRG24041020230714680 05/10/2023 BRAJ KISHORE SAHU 2407007WL072361 BRAJ KISHORE SAHU 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7256898912 BRAJ SAHU SO GANGADHAR SAHU UCO BANK(607066)
SubTotal 16116 16116
17 PARAJANG OR-07-007-010-001/26314
(KALADA) 		2407007000NRG24041020230714589 05/10/2023 Sesadeb Sahu 2407007WL072350 Sesadeb Sahu 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898931 SESHADEBA SAHU SO HRUSHIKESH SAHU UCO BANK(607066)
18 PARAJANG OR-07-007-010-001/26335
(KALADA) 		2407007000NRG24041020230714682 05/10/2023 MANJARI BEHERA 2407007WL072362 MANJARI BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898946 MANJARI BEHERA WO DOL BEHERA UCO BANK(607066)
19 PARAJANG OR-07-007-010-001/26335
(KALADA) 		2407007000NRG24041020230714683 05/10/2023 NAKAPHODI BEHERA 2407007WL072362 NAKAPHODI BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898930 NAKAFODI BEHERA UCO BANK(607066)
20 PARAJANG OR-07-007-010-001/26350
(KALADA) 		2407007000NRG24041020230714591 05/10/2023 SRINIBAS SAHU 2407007WL072350 SRINIBAS SAHU 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898925 SRINIBAS SAHOO UCO BANK(607066)
21 PARAJANG OR-07-007-010-001/26364
(KALADA) 		2407007000NRG24041020230714592 05/10/2023 SOBHAGINI SAHU 2407007WL072350 SOBHAGINI SAHU 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898937 SOBHAGINI SAHOO HDFC BANK LTD(607152)
22 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007000NRG24041020230714631 05/10/2023 JATADHARI SAHOO 2407007WL072357 JATADHARI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898923 JATADHARI SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007000NRG24041020230714641 05/10/2023 JATADHARI SAHOO 2407007WL072358 JATADHARI SAHOO 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898924 JATADHARI SAHOO UCO BANK(607066)
24 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007000NRG24041020230714630 05/10/2023 SARASWATI SAHOO 2407007WL072357 SARASWATI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898948 SARASWATI SAHU HDFC BANK LTD(607152)
25 PARAJANG OR-07-007-010-001/26640
(KALADA) 		2407007000NRG24041020230714640 05/10/2023 SARASWATI SAHOO 2407007WL072358 SARASWATI SAHOO 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898947 SARASWATI SAHU HDFC BANK LTD(607152)
26 PARAJANG OR-07-007-010-001/26641
(KALADA) 		2407007000NRG24041020230714593 05/10/2023 TIKAN BEHERA 2407007WL072350 TIKAN BEHERA 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898945 TIKAN BEHERA UCO BANK(607066)
27 PARAJANG OR-07-007-010-001/27032
(KALADA) 		2407007000NRG24041020230714594 05/10/2023 Manmatha sahu 2407007WL072350 Manmatha sahu 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898939 MANMATH SAHOO UCO BANK(607066)
28 PARAJANG OR-07-007-010-002/25764
(KALADA) 		2407007000NRG24041020230714673 05/10/2023 GAURANG NAIK 2407007WL072361 GAURANG NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898932 GOURANGA NAIK UCO BANK(607066)
29 PARAJANG OR-07-007-010-002/25782
(KALADA) 		2407007000NRG24041020230714675 05/10/2023 LAXMIDHAR NAIK 2407007WL072361 LAXMIDHAR NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898943 LAXMIDHAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
30 PARAJANG OR-07-007-010-002/25844
(KALADA) 		2407007000NRG24041020230714677 05/10/2023 NIRUPAMA NAIK 2407007WL072361 NIRUPAMA NAIK 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898934 NIRUPAMA NAIK HDFC BANK LTD(607152)
31 PARAJANG OR-07-007-010-002/3904017035
(KALADA) 		2407007000NRG24041020230714678 05/10/2023 MADHURURI SAHOO 2407007WL072361 MADHURURI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898933 MADHURI SAHOO W O SARBESWAR SAHOO UCO BANK(607066)
32 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714689 05/10/2023 ABHAYA BEHERA 2407007WL072363 ABHAYA BEHERA 00462 UCBA0000786 711 711 Processed 09/11/2023 7256898917 ABHAYA BEHERA UCO BANK(607066)
33 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714694 05/10/2023 ABHAYA BEHERA 2407007WL072364 ABHAYA BEHERA 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898919 ABHAYA BEHERA UCO BANK(607066)
34 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714697 05/10/2023 ABHAYA BEHERA 2407007WL072365 ABHAYA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256898918 ABHAYA BEHERA UCO BANK(607066)
35 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714698 05/10/2023 ATAR BEHERA 2407007WL072365 ATAR BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256898920 ATARA BEHERA,W/O-ABHAYA UCO BANK(607066)
36 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714695 05/10/2023 ATAR BEHERA 2407007WL072364 ATAR BEHERA 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898921 ATARA BEHERA,W/O-ABHAYA UCO BANK(607066)
37 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714690 05/10/2023 ATAR BEHERA 2407007WL072363 ATAR BEHERA 00462 UCBA0000786 711 711 Processed 09/11/2023 7256898922 ATARA BEHERA,W/O-ABHAYA UCO BANK(607066)
38 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714691 05/10/2023 DIPUN BEHERA 2407007WL072363 DIPUN BEHERA 00462 UCBA0000786 711 711 Processed 09/11/2023 7256898916 DIPUN BEHERA UCO BANK(607066)
39 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714696 05/10/2023 DIPUN BEHERA 2407007WL072364 DIPUN BEHERA 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898915 DIPUN BEHERA UCO BANK(607066)
40 PARAJANG OR-07-007-010-003/26439
(KALADA) 		2407007000NRG24041020230714699 05/10/2023 DIPUN BEHERA 2407007WL072365 DIPUN BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898914 DIPUN BEHERA UCO BANK(607066)
41 PARAJANG OR-07-007-010-003/26468
(KALADA) 		2407007000NRG24041020230714619 05/10/2023 RANJAN BEHERA 2407007WL072353 RANJAN BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898926 RANJAN BEHERA UCO BANK(607066)
42 PARAJANG OR-07-007-010-003/26468
(KALADA) 		2407007000NRG24041020230714620 05/10/2023 SUBHARNSU BEHERA 2407007WL072353 SUBHARNSU BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898944 SUBHRANSHU BEHERA UCO BANK(607066)
43 PARAJANG OR-07-007-010-003/26549
(KALADA) 		2407007000NRG24041020230714622 05/10/2023 ADYETA BEHERA 2407007WL072353 ADYETA BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898929 ADWAITA BEHERA BANK OF BARODA(606985)
44 PARAJANG OR-07-007-010-003/26549
(KALADA) 		2407007000NRG24041020230714621 05/10/2023 UCHHABA BEHERA 2407007WL072353 UCHHABA BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898940 USCHHBA BEHERA UCO BANK(607066)
45 PARAJANG OR-07-007-010-003/3904017029
(KALADA) 		2407007000NRG24041020230714633 05/10/2023 SRIKANT BEHERA 2407007WL072357 SRIKANT BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898941 SRIKANT BEHERA INDIAN OVERSEAS BANK(508541)
46 PARAJANG OR-07-007-010-003/3904017029
(KALADA) 		2407007000NRG24041020230714643 05/10/2023 SRIKANT BEHERA 2407007WL072358 SRIKANT BEHERA 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898942 SRIKANT BEHERA INDIAN OVERSEAS BANK(508541)
47 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24041020230714645 05/10/2023 PRAKASH BISWAL 2407007WL072358 PRAKASH BISWAL 00462 UCBA0000786 237 237 Processed 09/11/2023 7256898935 PRAKASH BISWAL UCO BANK(607066)
48 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24041020230714635 05/10/2023 PRAKASH BISWAL 2407007WL072357 PRAKASH BISWAL 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898936 PRAKASH BISWAL UCO BANK(607066)
49 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24041020230714636 05/10/2023 Subaru biswal 2407007WL072357 Subaru biswal 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7256898927 MRS SUMATI BIWALS STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-010-004/26193
(KALADA) 		2407007000NRG24041020230714646 05/10/2023 Subaru biswal 2407007WL072358 Subaru biswal 00462 UCBA0000786 237 237 Processed 10/11/2023 7256898928 MRS SUMATI BIWALS STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-010-006/26103
(KALADA) 		2407007000NRG24041020230714688 05/10/2023 SABITA SAHU 2407007WL072362 SABITA SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256898938 SABITA SAHU UCO BANK(607066)
SubTotal 32706 32706
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_051023APB_FTO_603404 State Bank of India SBIN0010246 IGIT SARANGA 3081
2 PARAJANG OR2407007010_051023APB_FTO_603404 State Bank of India SBIN0017955 DIHADOL 16116
3 PARAJANG OR2407007010_051023APB_FTO_603404 UCO Bank UCBA0000786 PARJANG 32706

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