Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007021_261023APB_FTO_689345
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-07-007-021-002/29895
(PARJANGA) 		2407007021NRG24261020230794818 26/10/2023 AJIT KU SAHOO 2407007021WL088883 AJIT KU SAHOO 00415 SBIN0017955 237 237 Processed 10/11/2023 7330934050 AJIT KUMAR SAHU BANK OF BARODA(606985)
2 PARAJANG OR-07-007-021-002/29895
(PARJANGA) 		2407007021NRG24261020230794817 26/10/2023 AJIT KU SAHOO 2407007021WL088883 AJIT KU SAHOO 00415 SBIN0017955 237 237 Processed 10/11/2023 7330934049 AJIT KUMAR SAHU BANK OF BARODA(606985)
3 PARAJANG OR-07-007-021-002/29895
(PARJANGA) 		2407007021NRG24261020230794816 26/10/2023 AJIT KU SAHOO 2407007021WL088883 AJIT KU SAHOO 00415 SBIN0017955 237 237 Processed 10/11/2023 7330934048 AJIT KUMAR SAHU BANK OF BARODA(606985)
4 PARAJANG OR-07-007-021-002/29895
(PARJANGA) 		2407007021NRG24261020230794815 26/10/2023 AJIT KU SAHOO 2407007021WL088883 AJIT KU SAHOO 00415 SBIN0017955 237 237 Processed 10/11/2023 7330934047 AJIT KUMAR SAHU BANK OF BARODA(606985)
5 PARAJANG OR-07-007-021-002/29895
(PARJANGA) 		2407007021NRG24261020230794814 26/10/2023 AJIT KU SAHOO 2407007021WL088883 AJIT KU SAHOO 00415 SBIN0017955 711 711 Processed 10/11/2023 7330934046 AJIT KUMAR SAHU BANK OF BARODA(606985)
6 PARAJANG OR-07-007-021-005/15983
(PARJANGA) 		2407007021NRG24261020230794804 26/10/2023 Uttama Malik 2407007021WL088881 Uttama Malik 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7330934045 MRS UTTAM MALIK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-021-005/16038
(PARJANGA) 		2407007021NRG24261020230794797 26/10/2023 SUMANT SAMANT 2407007021WL088879 SUMANT SAMANT 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7330934051 SUMANTA SAMANTA UCO BANK(607066)
SubTotal 4977 4977
8 PARAJANG OR-07-007-021-001/29619
(PARJANGA) 		2407007021NRG24261020230794808 26/10/2023 Tuni naik 2407007021WL088882 Tuni naik 00462 UCBA0000786 711 711 Processed 10/11/2023 7330934034 TUNI NAIK UCO BANK(607066)
9 PARAJANG OR-07-007-021-002/29894
(PARJANGA) 		2407007021NRG24261020230794795 26/10/2023 bhama behera 2407007021WL088879 bhama behera 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934028 BHAMA BEWA UCO BANK(607066)
10 PARAJANG OR-07-007-021-002/29899
(PARJANGA) 		2407007021NRG24261020230794809 26/10/2023 Suresh dehury 2407007021WL088882 Suresh dehury 00462 UCBA0000786 711 711 Processed 10/11/2023 7330934042 SURESH DEHURY UCO BANK(607066)
11 PARAJANG OR-07-007-021-002/29899
(PARJANGA) 		2407007021NRG24261020230796592 26/10/2023 Suresh dehury 2407007021WL089158 Suresh dehury 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934044 SURESH DEHURY UCO BANK(607066)
12 PARAJANG OR-07-007-021-002/29899
(PARJANGA) 		2407007021NRG24261020230796591 26/10/2023 Suresh dehury 2407007021WL089158 Suresh dehury 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934043 SURESH DEHURY UCO BANK(607066)
13 PARAJANG OR-07-007-021-003/15271
(PARJANGA) 		2407007021NRG24261020230794823 26/10/2023 LILI SAHU 2407007021WL088883 LILI SAHU 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934052 LILI SAHU UCO BANK(607066)
14 PARAJANG OR-07-007-021-003/15271
(PARJANGA) 		2407007021NRG24261020230794822 26/10/2023 LILI SAHU 2407007021WL088883 LILI SAHU 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934053 LILI SAHU UCO BANK(607066)
15 PARAJANG OR-07-007-021-003/15271
(PARJANGA) 		2407007021NRG24261020230794821 26/10/2023 LILI SAHU 2407007021WL088883 LILI SAHU 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934054 LILI SAHU UCO BANK(607066)
16 PARAJANG OR-07-007-021-003/15271
(PARJANGA) 		2407007021NRG24261020230794820 26/10/2023 LILI SAHU 2407007021WL088883 LILI SAHU 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934055 LILI SAHU UCO BANK(607066)
17 PARAJANG OR-07-007-021-003/15271
(PARJANGA) 		2407007021NRG24261020230794819 26/10/2023 LILI SAHU 2407007021WL088883 LILI SAHU 00462 UCBA0000786 711 711 Processed 10/11/2023 7330934056 LILI SAHU UCO BANK(607066)
18 PARAJANG OR-07-007-021-004/14975
(PARJANGA) 		2407007021NRG24261020230794828 26/10/2023 SARBESWAR KHILAR 2407007021WL088883 SARBESWAR KHILAR 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934021 SARBESWAR KHILAR UCO BANK(607066)
19 PARAJANG OR-07-007-021-004/14975
(PARJANGA) 		2407007021NRG24261020230794827 26/10/2023 SARBESWAR KHILAR 2407007021WL088883 SARBESWAR KHILAR 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934020 SARBESWAR KHILAR UCO BANK(607066)
20 PARAJANG OR-07-007-021-004/14975
(PARJANGA) 		2407007021NRG24261020230794826 26/10/2023 SARBESWAR KHILAR 2407007021WL088883 SARBESWAR KHILAR 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934019 SARBESWAR KHILAR UCO BANK(607066)
21 PARAJANG OR-07-007-021-004/14975
(PARJANGA) 		2407007021NRG24261020230794825 26/10/2023 SARBESWAR KHILAR 2407007021WL088883 SARBESWAR KHILAR 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934018 SARBESWAR KHILAR UCO BANK(607066)
22 PARAJANG OR-07-007-021-004/14975
(PARJANGA) 		2407007021NRG24261020230794824 26/10/2023 SARBESWAR KHILAR 2407007021WL088883 SARBESWAR KHILAR 00462 UCBA0000786 711 711 Processed 10/11/2023 7330934017 SARBESWAR KHILAR UCO BANK(607066)
23 PARAJANG OR-07-007-021-004/29826
(PARJANGA) 		2407007021NRG24261020230796600 26/10/2023 Hina khilar 2407007021WL089158 Hina khilar 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934026 HINA KHILAR UCO BANK(607066)
24 PARAJANG OR-07-007-021-004/29826
(PARJANGA) 		2407007021NRG24261020230796599 26/10/2023 Hina khilar 2407007021WL089158 Hina khilar 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934025 HINA KHILAR UCO BANK(607066)
25 PARAJANG OR-07-007-021-004/29826
(PARJANGA) 		2407007021NRG24261020230796598 26/10/2023 Hina khilar 2407007021WL089158 Hina khilar 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934024 HINA KHILAR UCO BANK(607066)
26 PARAJANG OR-07-007-021-004/29829
(PARJANGA) 		2407007021NRG24261020230794838 26/10/2023 Rupabati bhutia 2407007021WL088883 Rupabati bhutia 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934039 RUPABATI BHUTIA UCO BANK(607066)
27 PARAJANG OR-07-007-021-004/29829
(PARJANGA) 		2407007021NRG24261020230794837 26/10/2023 Rupabati bhutia 2407007021WL088883 Rupabati bhutia 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934038 RUPABATI BHUTIA UCO BANK(607066)
28 PARAJANG OR-07-007-021-004/29829
(PARJANGA) 		2407007021NRG24261020230794836 26/10/2023 Rupabati bhutia 2407007021WL088883 Rupabati bhutia 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934037 RUPABATI BHUTIA UCO BANK(607066)
29 PARAJANG OR-07-007-021-004/29829
(PARJANGA) 		2407007021NRG24261020230794835 26/10/2023 Rupabati bhutia 2407007021WL088883 Rupabati bhutia 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934036 RUPABATI BHUTIA UCO BANK(607066)
30 PARAJANG OR-07-007-021-004/29829
(PARJANGA) 		2407007021NRG24261020230794834 26/10/2023 Rupabati bhutia 2407007021WL088883 Rupabati bhutia 00462 UCBA0000786 711 711 Processed 10/11/2023 7330934035 RUPABATI BHUTIA UCO BANK(607066)
31 PARAJANG OR-07-007-021-005/14729
(PARJANGA) 		2407007021NRG24261020230794811 26/10/2023 BHAMA KHATUA 2407007021WL088882 BHAMA KHATUA 00462 UCBA0000786 711 711 Processed 10/11/2023 7330934023 BHAMA KHATUA WO LATE BALABHADRA KHATUA UCO BANK(607066)
32 PARAJANG OR-07-007-021-005/14789
(PARJANGA) 		2407007021NRG24261020230794799 26/10/2023 LOCHAN NAIK 2407007021WL088880 LOCHAN NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934057 LOCHAN NAIK UCO BANK(607066)
33 PARAJANG OR-07-007-021-005/14801
(PARJANGA) 		2407007021NRG24261020230794800 26/10/2023 SUFALA DALABEHERA 2407007021WL088880 SUFALA DALABEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934030 SUFALA DALABEHERA UCO BANK(607066)
34 PARAJANG OR-07-007-021-005/14810
(PARJANGA) 		2407007021NRG24261020230794801 26/10/2023 ASTAMA NAIK 2407007021WL088880 ASTAMA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934016 MRS ASTAMA NAIK STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-021-005/14853
(PARJANGA) 		2407007021NRG24261020230794796 26/10/2023 Saguni Naik 2407007021WL088879 Saguni Naik 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934032 SAGUNI NAIK UCO BANK(607066)
36 PARAJANG OR-07-007-021-005/16008
(PARJANGA) 		2407007021NRG24261020230794805 26/10/2023 PADMALOCHAN NAIK 2407007021WL088881 PADMALOCHAN NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934033 PADMALOCHAN NAIK UCO BANK(607066)
37 PARAJANG OR-07-007-021-005/16071
(PARJANGA) 		2407007021NRG24261020230794802 26/10/2023 MANJU MALIK 2407007021WL088880 MANJU MALIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934015 MANJU MALIK UCO BANK(607066)
38 PARAJANG OR-07-007-021-005/16077
(PARJANGA) 		2407007021NRG24261020230794812 26/10/2023 REETA SAMAL 2407007021WL088882 REETA SAMAL 00462 UCBA0000786 237 237 Processed 10/11/2023 7330934031 RITA SAMAL UCO BANK(607066)
39 PARAJANG OR-07-007-021-005/16104
(PARJANGA) 		2407007021NRG24261020230794803 26/10/2023 SABITRI DALABEHERA 2407007021WL088880 SABITRI DALABEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934040 SABITRI DALABEHERA UCO BANK(607066)
40 PARAJANG OR-07-007-021-005/29418
(PARJANGA) 		2407007021NRG24261020230794813 26/10/2023 JHARANA JENA 2407007021WL088882 JHARANA JENA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934029 JHARANA JENA UCO BANK(607066)
41 PARAJANG OR-07-007-021-005/29436
(PARJANGA) 		2407007021NRG24261020230794806 26/10/2023 prabina rout 2407007021WL088881 prabina rout 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934022 MR PRABIN ROUT STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-021-005/29772
(PARJANGA) 		2407007021NRG24261020230794798 26/10/2023 NARMADA NAIK 2407007021WL088879 NARMADA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934027 NARMADA NAIK UCO BANK(607066)
43 PARAJANG OR-07-007-021-005/30019
(PARJANGA) 		2407007021NRG24261020230794807 26/10/2023 REBATI KHATUA 2407007021WL088881 REBATI KHATUA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330934041 REBATI KHATUA UCO BANK(607066)
SubTotal 28440 28440
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007021_261023APB_FTO_689345 State Bank of India SBIN0017955 DIHADOL 4977
2 PARAJANG OR2407007021_261023APB_FTO_689345 UCO Bank UCBA0000786 PARJANG 28440

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