Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_171023APB_FTO_653252
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-07-007-018-001/17284
(MANIKMARA) 		2407007018NRG24171020230752529 17/10/2023 BIJAN BHUTIA 2407007018WL080686 BIJAN BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350664 MR BIJAN KUMAR BHUTIA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-018-001/17345
(MANIKMARA) 		2407007018NRG24171020230752531 17/10/2023 CHERU SAHU 2407007018WL080686 CHERU SAHU 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265350665 CHERU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-018-001/17345
(MANIKMARA) 		2407007018NRG24171020230752532 17/10/2023 MINATI SAHU 2407007018WL080686 MINATI SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350670 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-018-001/17367
(MANIKMARA) 		2407007018NRG24171020230752533 17/10/2023 SARANGADHAR SAHU 2407007018WL080686 SARANGADHAR SAHU 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265350662 SARANGADHAR SAHU INDIAN OVERSEAS BANK(508541)
5 PARAJANG OR-07-007-018-001/18473
(MANIKMARA) 		2407007018NRG24171020230752535 17/10/2023 NANDINI SAHOO 2407007018WL080686 NANDINI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350669 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-018-002/17461
(MANIKMARA) 		2407007018NRG24171020230752518 17/10/2023 KANHU PINGUA 2407007018WL080683 KANHU PINGUA 00415 SBIN0007340 1659 1659 Rejected 09/11/2023 7265350671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARAJANG OR-07-007-018-002/17552
(MANIKMARA) 		2407007018NRG24171020230752519 17/10/2023 DAMUNI NAYAK 2407007018WL080683 DAMUNI NAYAK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350683 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-018-002/18626
(MANIKMARA) 		2407007018NRG24171020230752520 17/10/2023 JAPANI NAIK 2407007018WL080683 JAPANI NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265350675 Mr. JAPANI NAIK CENTRAL BANK OF INDIA(607115)
9 PARAJANG OR-07-007-018-003/17997
(MANIKMARA) 		2407007018NRG24171020230752503 17/10/2023 MAHARIGI GOCHHAYAT 2407007018WL080676 MAHARIGI GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265350681 MAHARGI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-018-003/18082
(MANIKMARA) 		2407007018NRG24171020230752504 17/10/2023 BATI PRADHAN 2407007018WL080676 BATI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350668 MRS BATI PRADHAN STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-018-003/18136
(MANIKMARA) 		2407007018NRG24171020230752537 17/10/2023 MANAS BEHERA 2407007018WL080686 MANAS BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265350682 MANAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-018-003/18138
(MANIKMARA) 		2407007018NRG24161020230750770 17/10/2023 SOMABARI BEHERA 2407007018WL080401 SOMABARI BEHERA 00415 SBIN0007340 711 711 Processed 10/11/2023 7265350677 MRS SOMABARI BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-018-003/18138
(MANIKMARA) 		2407007018NRG24161020230750769 17/10/2023 SOMANATH BEHERA 2407007018WL080401 SOMANATH BEHERA 00415 SBIN0007340 711 711 Processed 09/11/2023 7265350667 SOMANATH BEHERA FINO PAYMENTS BANK LTD(608001)
14 PARAJANG OR-07-007-018-003/18203
(MANIKMARA) 		2407007018NRG24171020230753212 17/10/2023 MEGHI BEHERA 2407007018WL080796 MEGHI BEHERA 00415 SBIN0007340 948 948 Processed 09/11/2023 7265350678 MEGHI BEHERA FINO PAYMENTS BANK LTD(608001)
15 PARAJANG OR-07-007-018-003/18203
(MANIKMARA) 		2407007018NRG24171020230753211 17/10/2023 NAROTTAM BEHERA 2407007018WL080796 NAROTTAM BEHERA 00415 SBIN0007340 948 948 Processed 10/11/2023 7265350684 MR NAROTTAM BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-018-003/18240
(MANIKMARA) 		2407007018NRG24171020230752505 17/10/2023 CHAKAR MUNDA 2407007018WL080676 CHAKAR MUNDA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350676 CHAKARA MUNDA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-018-003/18409
(MANIKMARA) 		2407007018NRG24161020230750772 17/10/2023 SANTOSHI BISWAL 2407007018WL080401 SANTOSHI BISWAL 00415 SBIN0007340 711 711 Processed 10/11/2023 7265350679 MRS SANTOSHI BISWAL STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-018-005/17815
(MANIKMARA) 		2407007018NRG24141020230743035 17/10/2023 BISHNU MOHAN SAHU 2407007018WL078300 BISHNU MOHAN SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265350680 MR BISHNU KUMAR SAHOO STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-018-005/17860
(MANIKMARA) 		2407007018NRG24171020230753213 17/10/2023 NARESH CH. BEHERA 2407007018WL080796 NARESH CH. BEHERA 00415 SBIN0007340 948 948 Processed 10/11/2023 7265350666 NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-018-005/17860
(MANIKMARA) 		2407007018NRG24171020230753214 17/10/2023 URMILA BEHERA 2407007018WL080796 URMILA BEHERA 00415 SBIN0007340 948 948 Processed 10/11/2023 7265350673 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-018-005/18446
(MANIKMARA) 		2407007018NRG24171020230752525 17/10/2023 PRATAP NAIK 2407007018WL080685 PRATAP NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265350672 PRATAP NAIK UNION BANK OF INDIA(508500)
SubTotal 29151 29151
22 PARAJANG OR-07-007-018-003/18409
(MANIKMARA) 		2407007018NRG24161020230750771 17/10/2023 MINAKETAN BISWAL 2407007018WL080401 MINAKETAN BISWAL 00415 SBIN0008279 711 711 Processed 09/11/2023 7265350663 MINAKETAN BISWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 711 711
23 PARAJANG OR-07-007-018-002/17460
(MANIKMARA) 		2407007018NRG24171020230752517 17/10/2023 BIKASH SAHOO 2407007018WL080683 BIKASH SAHOO 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265350674 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
24 PARAJANG OR-07-007-018-002/18652
(MANIKMARA) 		2407007018NRG24171020230752536 17/10/2023 BAURIBANDHU PRADHAN 2407007018WL080686 BAURIBANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265350661 BAURIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_171023APB_FTO_653252 State Bank of India SBIN0007340 SAMAL BARRAGE 29151
2 PARAJANG OR2407007018_171023APB_FTO_653252 State Bank of India SBIN0008279 KANDSAR 711
3 PARAJANG OR2407007018_171023APB_FTO_653252 State Bank of India SBIN0010246 IGIT SARANGA 1659
4 PARAJANG OR2407007018_171023APB_FTO_653252 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659

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