Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_100923FTO_510871
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-07-007-024-003/8584
(RENTHAPAT) 		2407007000NRG24190520230174859 10/09/2023 MR GUNDICHA BEHERA 2407007WL0006581 MR GUNDICHA BEHERA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272686651 MR GUNDICHA BEHERA ()
2 PARAJANG OR-07-007-024-003/8584
(RENTHAPAT) 		2407007000NRG24190520230174860 10/09/2023 MR GUNDICHA BEHERA 2407007WL0006581 MR GUNDICHA BEHERA 00089 CBIN0284089 1659 1659 Processed 09/11/2023 7272686652 MR GUNDICHA BEHERA ()
3 PARAJANG OR-07-007-024-003/8584
(RENTHAPAT) 		2407007000NRG24190520230174863 10/09/2023 MR GUNDICHA BEHERA 2407007WL0006581 MR GUNDICHA BEHERA 00089 CBIN0284089 1185 1185 Processed 09/11/2023 7272686653 MR GUNDICHA BEHERA ()
SubTotal 4029 4029
4 PARAJANG OR-07-007-024-003/29387
(RENTHAPAT) 		2407007000NRG24030720230429113 10/09/2023 MAMATA BEHERA 2407007WL0017477 MAMATA BEHERA 00152 HDFC0001816 1185 1185 Rejected 09/11/2023 7272686654 No Such Account
SubTotal 1185 1185
5 PARAJANG OR-07-007-024-003/29387
(RENTHAPAT) 		2407007000NRG24210720230472091 10/09/2023 MAMATA BEHERA 2407007WL0019489 MAMATA BEHERA 00152 HDFC0003753 1659 1659 Rejected 09/11/2023 7272686655 No Such Account
SubTotal 1659 1659
6 PARAJANG OR-07-007-024-003/8588
(RENTHAPAT) 		2407007000NRG24160520230163904 10/09/2023 NAKULA SAHU 2407007WL0006098 NAKULA SAHU 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7272686662 NAKULA SAHU ()
7 PARAJANG OR-07-007-024-003/8588
(RENTHAPAT) 		2407007000NRG24160520230163905 10/09/2023 NAKULA SAHU 2407007WL0006098 NAKULA SAHU 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7272686663 NAKULA SAHU ()
8 PARAJANG OR-07-007-024-003/8588
(RENTHAPAT) 		2407007000NRG24300620230420293 10/09/2023 NAKULA SAHU 2407007WL0017002 NAKULA SAHU 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7272686661 NAKULA SAHU ()
SubTotal 4029 4029
9 PARAJANG OR-07-007-024-004/8232
(RENTHAPAT) 		2407007000NRG24300620230420294 10/09/2023 HARAMANI SATAPATHY 2407007WL0017002 HARAMANI SATAPATHY 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7272686666 MRS HARAMANI SATAPATHY ()
10 PARAJANG OR-07-007-024-004/8232
(RENTHAPAT) 		2407007000NRG24030720230429114 10/09/2023 HARAMANI SATAPATHY 2407007WL0017477 HARAMANI SATAPATHY 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7272686656 MRS HARAMANI SATAPATHY ()
11 PARAJANG OR-07-007-024-004/8232
(RENTHAPAT) 		2407007000NRG24010720230420839 10/09/2023 HARAMANI SATAPATHY 2407007WL0017029 HARAMANI SATAPATHY 00415 SBIN0000235 1185 1185 Processed 09/11/2023 7272686667 MRS HARAMANI SATAPATHY ()
SubTotal 4266 4266
12 PARAJANG OR-07-007-024-002/12739
(RENTHAPAT) 		2407007000NRG24030720230429117 10/09/2023 MATA BARIK 2407007WL0017477 MATA BARIK 00415 SBIN0017954 1185 1185 Processed 09/11/2023 7272686669 MRS MATA BARIK ()
13 PARAJANG OR-07-007-024-002/12739
(RENTHAPAT) 		2407007000NRG24300620230420291 10/09/2023 MATA BARIK 2407007WL0017002 MATA BARIK 00415 SBIN0017954 1422 1422 Processed 09/11/2023 7272686670 MRS MATA BARIK ()
14 PARAJANG OR-07-007-024-002/12775
(RENTHAPAT) 		2407007000NRG24050920230608280 10/09/2023 PRADYUMNA DEHURY 2407007WL0049529 PRADYUMNA DEHURY 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686671 MR PRADYUMNA DEHURY ()
15 PARAJANG OR-07-007-024-002/12775
(RENTHAPAT) 		2407007000NRG24050920230608281 10/09/2023 PRADYUMNA DEHURY 2407007WL0049529 PRADYUMNA DEHURY 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686672 MR PRADYUMNA DEHURY ()
16 PARAJANG OR-07-007-024-002/12775
(RENTHAPAT) 		2407007000NRG24050920230608282 10/09/2023 PRADYUMNA DEHURY 2407007WL0049529 PRADYUMNA DEHURY 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686673 MR PRADYUMNA DEHURY ()
17 PARAJANG OR-07-007-024-002/12775
(RENTHAPAT) 		2407007000NRG24050920230608283 10/09/2023 PRADYUMNA DEHURY 2407007WL0049529 PRADYUMNA DEHURY 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686674 MR PRADYUMNA DEHURY ()
18 PARAJANG OR-07-007-024-003/29328
(RENTHAPAT) 		2407007000NRG24300620230420292 10/09/2023 BALIA SAHOO 2407007WL0017002 BALIA SAHOO 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686668 MR BALIA SAHOO ()
19 PARAJANG OR-07-007-024-003/8534
(RENTHAPAT) 		2407007000NRG24190520230174858 10/09/2023 KALPATARU SAHU 2407007WL0006581 KALPATARU SAHU 00415 SBIN0017954 1185 1185 Processed 09/11/2023 7272686675 MR KALPATARU SAHOO ()
20 PARAJANG OR-07-007-024-003/8534
(RENTHAPAT) 		2407007000NRG24190520230174861 10/09/2023 KALPATARU SAHU 2407007WL0006581 KALPATARU SAHU 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686677 MR KALPATARU SAHOO ()
21 PARAJANG OR-07-007-024-003/8534
(RENTHAPAT) 		2407007000NRG24190520230174862 10/09/2023 KALPATARU SAHU 2407007WL0006581 KALPATARU SAHU 00415 SBIN0017954 1185 1185 Processed 09/11/2023 7272686676 MR KALPATARU SAHOO ()
22 PARAJANG OR-07-007-024-003/8552
(RENTHAPAT) 		2407007000NRG24050920230608284 10/09/2023 BULA BEHERA 2407007WL0049529 BULA BEHERA 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7272686678 MR BULA BEHERA ()
23 PARAJANG OR-07-007-024-004/8258
(RENTHAPAT) 		2407007000NRG24010720230420840 10/09/2023 ARTA BEHERA 2407007WL0017029 ARTA BEHERA 00415 SBIN0017954 1185 1185 Processed 09/11/2023 7272686679 MR ARTA BEHERA ()
SubTotal 17775 17775
24 PARAJANG OR-07-007-024-001/12798
(RENTHAPAT) 		2407007000NRG24030720230429115 10/09/2023 DAMAYANTI MAHARANA 2407007WL0017477 DAMAYANTI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272686658 DAMAYANTI MAHARANA ()
25 PARAJANG OR-07-007-024-001/12798
(RENTHAPAT) 		2407007000NRG24300620230420289 10/09/2023 DAMAYANTI MAHARANA 2407007WL0017002 DAMAYANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272686659 DAMAYANTI MAHARANA ()
26 PARAJANG OR-07-007-024-001/12815
(RENTHAPAT) 		2407007000NRG24300620230420290 10/09/2023 NITYANANDA NAYAK 2407007WL0017002 NITYANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272686664 NITYANANDA NAYAK ()
27 PARAJANG OR-07-007-024-001/12815
(RENTHAPAT) 		2407007000NRG24030720230429116 10/09/2023 NITYANANDA NAYAK 2407007WL0017477 NITYANANDA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272686665 NITYANANDA NAYAK ()
28 PARAJANG OR-07-007-024-002/12769
(RENTHAPAT) 		2407007000NRG24050920230608279 10/09/2023 NITU NAIK 2407007WL0049529 NITU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272686657 NITU NAIK ()
29 PARAJANG OR-07-007-024-003/8421
(RENTHAPAT) 		2407007000NRG24130720230455424 10/09/2023 SUMANTA RANA 2407007WL0018634 SUMANTA RANA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272686660 SUMANTA RANA ()
SubTotal 8532 8532
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_100923FTO_510871 Central Bank Of India CBIN0284089 TALCHER 4029
2 PARAJANG OR2407007024_100923FTO_510871 HDFC Bank HDFC0001816 TALCHER 1185
3 PARAJANG OR2407007024_100923FTO_510871 HDFC Bank HDFC0003753 PANDUA 1659
4 PARAJANG OR2407007024_100923FTO_510871 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
5 PARAJANG OR2407007024_100923FTO_510871 State Bank of India SBIN0000235 KAMAKHYANAGAR 4266
6 PARAJANG OR2407007024_100923FTO_510871 State Bank of India SBIN0017954 KUMUSI 17775
7 PARAJANG OR2407007024_100923FTO_510871 Odisha Gramya Bank IOBA0ROGB01 SANDA 8532

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