Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007011_041023APB_FTO_600142
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-07-007-011-001/2977
(KANDARASINGHA) 		2407007000NRG24021020230706538 04/10/2023 BAIRAGI BISWAL 2407007WL071000 BAIRAGI BISWAL 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330521863 BAIRAGI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 PARAJANG OR-07-007-011-001/2525
(KANDARASINGHA) 		2407007000NRG24021020230706553 04/10/2023 BHAGABAN PADHAN 2407007WL071002 BHAGABAN PADHAN 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7330521867 BHAGABAN PRADHAN UCO BANK(607066)
3 PARAJANG OR-07-007-011-001/2640
(KANDARASINGHA) 		2407007000NRG24021020230706536 04/10/2023 PARAMANANDA BISWAL 2407007WL071000 PARAMANANDA BISWAL 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7330521864 PARAMANANDA BISWAL ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-011-002/2315
(KANDARASINGHA) 		2407007000NRG24021020230706530 04/10/2023 MDHUSIUDAN RANA 2407007WL070999 MDHUSIUDAN RANA 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7330521866 MADHUSUDAN RANA UCO BANK(607066)
SubTotal 4977 4977
5 PARAJANG OR-07-007-011-001/294128
(KANDARASINGHA) 		2407007000NRG24021020230706526 04/10/2023 Prasanta Biswal 2407007WL070999 Prasanta Biswal 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330521885 PRASANTA KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 PARAJANG OR-07-007-011-001/2516
(KANDARASINGHA) 		2407007000NRG24021020230706534 04/10/2023 MADHU BISWAL 2407007WL071000 MADHU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521883 MADHU BISWAL ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-011-001/2521
(KANDARASINGHA) 		2407007000NRG24021020230706535 04/10/2023 SARASWATI PADHAN 2407007WL071000 SARASWATI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521881 SARASWATI PADHAN ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-011-001/2536
(KANDARASINGHA) 		2407007000NRG24021020230706554 04/10/2023 SUBHADRA NAIK 2407007WL071002 SUBHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521884 SUBHADRA NAIK ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-011-001/2570
(KANDARASINGHA) 		2407007000NRG24021020230706524 04/10/2023 Ramani biswal 2407007WL070999 Ramani biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521878 Ramani biswal ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-011-001/2640
(KANDARASINGHA) 		2407007000NRG24021020230706537 04/10/2023 LATA BISWAL 2407007WL071000 LATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521877 LATA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARAJANG OR-07-007-011-001/294131868
(KANDARASINGHA) 		2407007000NRG24021020230706527 04/10/2023 BIGYANI BEHERA 2407007WL070999 BIGYANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521869 BIGYANI BEHERA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-011-001/294131868
(KANDARASINGHA) 		2407007000NRG24021020230706528 04/10/2023 SUMITRA BEHERA 2407007WL070999 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521879 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-011-001/294231960
(KANDARASINGHA) 		2407007000NRG24021020230706544 04/10/2023 GAGAN BEHERA 2407007WL071001 GAGAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521870 GAGAN BEHERA ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-011-001/294231960
(KANDARASINGHA) 		2407007000NRG24021020230706545 04/10/2023 PADMABATI BEHERA 2407007WL071001 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521873 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-011-001/2977
(KANDARASINGHA) 		2407007000NRG24021020230706539 04/10/2023 KETAKI BISWAL 2407007WL071000 KETAKI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521880 KETAKI BISWAL ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-011-001/3008
(KANDARASINGHA) 		2407007000NRG24021020230706558 04/10/2023 JAPANI NAIK 2407007WL071002 JAPANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521882 JAPANI NAIK ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-011-001/3011
(KANDARASINGHA) 		2407007000NRG24021020230706541 04/10/2023 JASOBANTI NAIK 2407007WL071000 JASOBANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521871 JASOBANTI NAIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-011-001/3011
(KANDARASINGHA) 		2407007000NRG24021020230706540 04/10/2023 PURNACHANDRA NAIK 2407007WL071000 PURNACHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521875 PURNACHANDRA NAIK ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-011-002/2315
(KANDARASINGHA) 		2407007000NRG24021020230706531 04/10/2023 SIBANI RANA 2407007WL070999 SIBANI RANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521872 SHIBANI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-011-002/2453
(KANDARASINGHA) 		2407007000NRG24021020230706532 04/10/2023 KALPANA BEHERA 2407007WL070999 KALPANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521874 KALPANA BEHERA ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-011-003/29303
(KANDARASINGHA) 		2407007000NRG24021020230706542 04/10/2023 GANESWAR NATH 2407007WL071000 GANESWAR NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521865 GANESWAR NATH ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-011-003/294131882
(KANDARASINGHA) 		2407007000NRG24021020230706552 04/10/2023 JAJATI NATH 2407007WL071001 JAJATI NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521876 JAJATI NATH ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-011-003/294131882
(KANDARASINGHA) 		2407007000NRG24021020230706551 04/10/2023 PRAVAT NATH 2407007WL071001 PRAVAT NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330521868 PRAVAT NATH ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007011_041023APB_FTO_600142 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 PARAJANG OR2407007011_041023APB_FTO_600142 NEELACHAL GRAMYA BANK IOBA0NGB001 Lodhani 1659
3 PARAJANG OR2407007011_041023APB_FTO_600142 NEELACHAL GRAMYA BANK IOBA0NGB001 LODHANI BR-DHENKANAL 3318
4 PARAJANG OR2407007011_041023APB_FTO_600142 UCO Bank UCBA0000786 PARJANG 1659
5 PARAJANG OR2407007011_041023APB_FTO_600142 Odisha Gramya Bank IOBA0ROGB01 LODHANI 29862

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