Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_211123APB_FTO_791139
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-07-007-025-003/8653
(RODA) 		2407007000NRG24201120230895975 21/11/2023 PRADIPA KUMAR SAHU 2407007WL106834 PRADIPA KUMAR SAHU 00415 SBIN0012069 474 474 Processed 01/01/2024 8991568514 PRADIP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 PARAJANG OR-07-007-025-001/8626
(RODA) 		2407007000NRG24201120230896036 21/11/2023 KALIA NAIK 2407007WL106847 KALIA NAIK 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568518 MR KALIA NAIK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-025-001/8626
(RODA) 		2407007000NRG24201120230896034 21/11/2023 KALIA NAIK 2407007WL106847 KALIA NAIK 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568515 MR KALIA NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-025-001/8626
(RODA) 		2407007000NRG24201120230896035 21/11/2023 SUMITRA NAIK 2407007WL106847 SUMITRA NAIK 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568519 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-025-001/8626
(RODA) 		2407007000NRG24201120230896033 21/11/2023 SUMITRA NAIK 2407007WL106847 SUMITRA NAIK 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568520 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-025-003/6420
(RODA) 		2407007000NRG24201120230895979 21/11/2023 SUCHINA PALEI 2407007WL106835 SUCHINA PALEI 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568517 MRS SUCHINA PALEI STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-025-003/6420
(RODA) 		2407007000NRG24201120230895977 21/11/2023 SUCHINA PALEI 2407007WL106835 SUCHINA PALEI 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568516 MRS SUCHINA PALEI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-025-003/6505
(RODA) 		2407007000NRG24201120230895998 21/11/2023 PRAMILA SAHOO 2407007WL106839 PRAMILA SAHOO 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568511 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-025-003/6505
(RODA) 		2407007000NRG24201120230895997 21/11/2023 PRAMILA SAHOO 2407007WL106839 PRAMILA SAHOO 00415 SBIN0017954 474 474 Processed 01/01/2024 8991568510 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 PARAJANG OR-07-007-025-001/6091
(RODA) 		2407007000NRG24201120230896008 21/11/2023 MAHADEI SAHOO 2407007WL106841 MAHADEI SAHOO 00415 SBIN0017955 474 474 Processed 01/01/2024 8991568513 MRS MAHADEI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-025-001/6091
(RODA) 		2407007000NRG24201120230896010 21/11/2023 MAHADEI SAHOO 2407007WL106841 MAHADEI SAHOO 00415 SBIN0017955 474 474 Processed 01/01/2024 8991568512 MRS MAHADEI SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
12 PARAJANG OR-07-007-025-001/6091
(RODA) 		2407007000NRG24201120230896007 21/11/2023 MR. KETAN SAHU 2407007WL106841 MR. KETAN SAHU 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991568506 MR. KETAN SAHU ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-025-001/6091
(RODA) 		2407007000NRG24201120230896009 21/11/2023 MR. KETAN SAHU 2407007WL106841 MR. KETAN SAHU 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991568507 MR. KETAN SAHU ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-025-001/8611
(RODA) 		2407007000NRG24201120230896038 21/11/2023 SUSAMA NAIK 2407007WL106848 SUSAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991568509 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-025-001/8611
(RODA) 		2407007000NRG24201120230896037 21/11/2023 SUSAMA NAIK 2407007WL106848 SUSAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991568508 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_211123APB_FTO_791139 State Bank of India SBIN0012069 NIMABAHALI 474
2 PARAJANG OR2407007025_211123APB_FTO_791139 State Bank of India SBIN0017954 KUMUSI 3792
3 PARAJANG OR2407007025_211123APB_FTO_791139 State Bank of India SBIN0017955 DIHADOL 948
4 PARAJANG OR2407007025_211123APB_FTO_791139 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1896

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