Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_051023FTO_605255
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-07-007-009-001/29836
(JAYAPURA KATENI) 		2407007000NRG24051020230714858 05/10/2023 NABA LAGUN 2407007WL072392 NABA LAGUN 00354 PUNB0738000 1659 1659 Processed 09/11/2023 7263647155 NABA LAGUN ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-002/30028
(JAYAPURA KATENI) 		2407007000NRG24051020230714855 05/10/2023 MANAS PARIDA 2407007WL072391 MANAS PARIDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7263647156 MR MANAS RANJAN PARIDA ()
3 PARAJANG OR-07-007-009-005/25321
(JAYAPURA KATENI) 		2407007000NRG24051020230714978 05/10/2023 LAXMI MUNDA 2407007WL072412 LAXMI MUNDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7263647161 MRS LAKSMI MUNDA ()
4 PARAJANG OR-07-007-009-006/30028
(JAYAPURA KATENI) 		2407007000NRG24051020230714893 05/10/2023 BINAYA NAIK 2407007WL072396 BINAYA NAIK 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7263647159 MS MAUDA NAIK ()
5 PARAJANG OR-07-007-009-006/30028
(JAYAPURA KATENI) 		2407007000NRG24051020230714892 05/10/2023 MAUDA NAIK 2407007WL072396 MAUDA NAIK 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7263647158 MS MAUDA NAIK ()
6 PARAJANG OR-07-007-009-007/25503
(JAYAPURA KATENI) 		2407007000NRG24051020230714886 05/10/2023 SASMITA SAHU 2407007WL072395 SASMITA SAHU 00415 SBIN0000235 948 948 Processed 09/11/2023 7263647157 MRS SASMITA SAHOO ()
SubTotal 7110 7110
7 PARAJANG OR-07-007-009-001/29838
(JAYAPURA KATENI) 		2407007000NRG24051020230714868 05/10/2023 DHUSASAN NAIK 2407007WL072393 DHUSASAN NAIK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7263647160 MR DUSHASAN NAIK ()
SubTotal 1659 1659
8 PARAJANG OR-07-007-009-007/29790
(JAYAPURA KATENI) 		2407007000NRG24051020230714861 05/10/2023 SASMITA SAHOO 2407007WL072392 SASMITA SAHOO 00462 UCBA0000876 948 948 Processed 09/11/2023 7263647167 SASMITA SAHOO ()
SubTotal 948 948
9 PARAJANG OR-07-007-009-001/29721
(JAYAPURA KATENI) 		2407007000NRG24051020230714879 05/10/2023 SIBA HANSDA 2407007WL072395 SIBA HANSDA 00468 UBIN0576786 1659 1659 Processed 09/11/2023 7263647168 SIBA HANSDA ()
SubTotal 1659 1659
10 PARAJANG OR-07-007-009-001/29815
(JAYAPURA KATENI) 		2407007000NRG24051020230714857 05/10/2023 SIDHANTA NAIK 2407007WL072392 SIDHANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647165 SIDHANTA NAIK ()
11 PARAJANG OR-07-007-009-001/29836
(JAYAPURA KATENI) 		2407007000NRG24051020230714859 05/10/2023 ANITA LUGUN 2407007WL072392 ANITA LUGUN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647164 ANITA LUGUN ()
12 PARAJANG OR-07-007-009-001/29838
(JAYAPURA KATENI) 		2407007000NRG24051020230714867 05/10/2023 RUNU NAIK 2407007WL072393 RUNU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647166 RUNU NAIK ()
13 PARAJANG OR-07-007-009-002/25167
(JAYAPURA KATENI) 		2407007000NRG24051020230717198 05/10/2023 BIRESH PRADHAN 2407007WL072801 BIRESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647150 BIRESH PRADHAN ()
14 PARAJANG OR-07-007-009-002/29690
(JAYAPURA KATENI) 		2407007000NRG24051020230714889 05/10/2023 RUBINA MALLIK 2407007WL072396 RUBINA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647151 RUBINA MALLIK ()
15 PARAJANG OR-07-007-009-006/25302
(JAYAPURA KATENI) 		2407007000NRG24051020230717200 05/10/2023 RAKESHA NAIK 2407007WL072801 RAKESHA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7263647149 No Such Account
16 PARAJANG OR-07-007-009-006/30026
(JAYAPURA KATENI) 		2407007000NRG24051020230714896 05/10/2023 MALLY NAIK 2407007WL072397 MALLY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647162 MALLY NAIK ()
17 PARAJANG OR-07-007-009-006/30027
(JAYAPURA KATENI) 		2407007000NRG24051020230714976 05/10/2023 ABHAGINI NAIK 2407007WL072411 ABHAGINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647153 ABHAGINI NAIK ()
18 PARAJANG OR-07-007-009-006/30027
(JAYAPURA KATENI) 		2407007000NRG24051020230714975 05/10/2023 DAKTAR NAIK 2407007WL072411 DAKTAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647152 DAKTAR NAIK ()
19 PARAJANG OR-07-007-009-007/29390
(JAYAPURA KATENI) 		2407007000NRG24051020230714894 05/10/2023 REENA BISWAL 2407007WL072396 REENA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263647163 REENA BISWAL ()
20 PARAJANG OR-07-007-009-007/29614
(JAYAPURA KATENI) 		2407007000NRG24051020230714982 05/10/2023 KUSUNA CHAMPIA 2407007WL072412 KUSUNA CHAMPIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263647154 KUSUNA CHAMPIA ()
SubTotal 17775 17775
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_051023FTO_605255 Punjab National Bank PUNB0738000 PUNB0738000 1659
2 PARAJANG OR2407007009_051023FTO_605255 State Bank of India SBIN0000235 KAMAKHYANAGAR 7110
3 PARAJANG OR2407007009_051023FTO_605255 State Bank of India SBIN0010246 IGIT SARANGA 1659
4 PARAJANG OR2407007009_051023FTO_605255 UCO Bank UCBA0000876 BAJRAKABATI ROAD 948
5 PARAJANG OR2407007009_051023FTO_605255 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
6 PARAJANG OR2407007009_051023FTO_605255 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 17775

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