Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_221223APB_FTO_923498
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-07-007-003-001/8208
(BARIHAPUR) 		2407007000NRG24221220231009084 22/12/2023 Raj Kishore Behera 2407007WL126182 Raj Kishore Behera 00415 SBIN0000235 1185 1185 Processed 09/03/2024 1548933741 MR RAJKISHOR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 PARAJANG OR-07-007-003-001/8144
(BARIHAPUR) 		2407007000NRG24221220231009090 22/12/2023 RAMESH BISWAL 2407007WL126183 RAMESH BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1548933742 RAMESH BISWAL STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-003-001/8144
(BARIHAPUR) 		2407007000NRG24221220231009091 22/12/2023 SUKANTI BISWAL 2407007WL126183 SUKANTI BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1548933744 SUKANTI BISWAL WO RAMESH BISWAL UCO BANK(607066)
4 PARAJANG OR-07-007-003-001/8513
(BARIHAPUR) 		2407007000NRG24221220231009085 22/12/2023 MANMATH DEHURY 2407007WL126182 MANMATH DEHURY 00415 SBIN0017955 474 474 Processed 09/03/2024 1548933746 MR MANMATHA DEHURI STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-003-001/9625
(BARIHAPUR) 		2407007000NRG24221220231009089 22/12/2023 SIBANEE BEHERA 2407007WL126182 SIBANEE BEHERA 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1548933745 SIBANEE BEHERA ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-003-001/9634
(BARIHAPUR) 		2407007000NRG24221220231009095 22/12/2023 Vicky Biswal 2407007WL126183 Vicky Biswal 00415 SBIN0017955 474 474 Processed 09/03/2024 1548933743 VICKY BISWAL IDBI BANK(607095)
SubTotal 3318 3318
7 PARAJANG OR-07-007-003-001/7226
(BARIHAPUR) 		2407007000NRG24221220231008984 22/12/2023 RAMES SAHOO 2407007WL126160 RAMES SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933733 RAMESH SAHOO UCO BANK(607066)
8 PARAJANG OR-07-007-003-001/7226
(BARIHAPUR) 		2407007000NRG24221220231008987 22/12/2023 RAMES SAHOO 2407007WL126160 RAMES SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933734 RAMESH SAHOO UCO BANK(607066)
9 PARAJANG OR-07-007-003-001/7226
(BARIHAPUR) 		2407007000NRG24221220231008990 22/12/2023 RAMES SAHOO 2407007WL126160 RAMES SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933735 RAMESH SAHOO UCO BANK(607066)
10 PARAJANG OR-07-007-003-001/7226
(BARIHAPUR) 		2407007000NRG24221220231008993 22/12/2023 RAMES SAHOO 2407007WL126160 RAMES SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933736 RAMESH SAHOO UCO BANK(607066)
11 PARAJANG OR-07-007-003-001/7505
(BARIHAPUR) 		2407007000NRG24221220231009083 22/12/2023 Bini Behera 2407007WL126182 Bini Behera 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1548933738 BINI BEHERA UCO BANK(607066)
12 PARAJANG OR-07-007-003-001/8542
(BARIHAPUR) 		2407007000NRG24221220231009086 22/12/2023 SUMANT ROUT 2407007WL126182 SUMANT ROUT 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933740 SUMANTA ROUT UCO BANK(607066)
13 PARAJANG OR-07-007-003-001/8546
(BARIHAPUR) 		2407007000NRG24221220231008997 22/12/2023 dola behera 2407007WL126160 dola behera 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933731 DOLAGOBINDA BEHERA UCO BANK(607066)
14 PARAJANG OR-07-007-003-001/8546
(BARIHAPUR) 		2407007000NRG24221220231008998 22/12/2023 dola behera 2407007WL126160 dola behera 00462 UCBA0000786 237 237 Processed 09/03/2024 1548933732 DOLAGOBINDA BEHERA UCO BANK(607066)
15 PARAJANG OR-07-007-003-001/9613
(BARIHAPUR) 		2407007000NRG24221220231009094 22/12/2023 TRINATH NAYAK 2407007WL126183 TRINATH NAYAK 00462 UCBA0000786 474 474 Processed 09/03/2024 1548933739 TRINATH NAYAK UCO BANK(607066)
16 PARAJANG OR-07-007-003-001/9614
(BARIHAPUR) 		2407007000NRG24221220231009088 22/12/2023 BINATI SAHOO 2407007WL126182 BINATI SAHOO 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1548933737 BINATI SAHOO UCO BANK(607066)
SubTotal 6399 6399
17 PARAJANG OR-07-007-003-001/8544
(BARIHAPUR) 		2407007000NRG24221220231009093 22/12/2023 bhajaman sahoo 2407007WL126183 bhajaman sahoo 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548933729 BHAJAMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAJANG OR-07-007-003-001/9614
(BARIHAPUR) 		2407007000NRG24221220231009087 22/12/2023 MANOJ KUMAR SAHOO 2407007WL126182 MANOJ KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548933730 MANOJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_221223APB_FTO_923498 State Bank of India SBIN0000235 KAMAKHYANAGAR 1185
2 PARAJANG OR2407007003_221223APB_FTO_923498 State Bank of India SBIN0017955 DIHADOL 3318
3 PARAJANG OR2407007003_221223APB_FTO_923498 UCO Bank UCBA0000786 PARJANG 6399
4 PARAJANG OR2407007003_221223APB_FTO_923498 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 474
5 PARAJANG OR2407007003_221223APB_FTO_923498 Odisha Gramya Bank IOBA0ROGB01 TALCHER 1185

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