Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_041023FTO_599710
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-07-007-019-001/29745
(MUKTAPASI) 		2407007000NRG24280920230695346 04/10/2023 SAMIR SAHOO 2407007WL068861 SAMIR SAHOO 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7327678925 SAMIR SAHOO ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-019-001/29999
(MUKTAPASI) 		2407007000NRG24300920230702404 04/10/2023 PATA PURTTI 2407007WL070136 PATA PURTTI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327678944 MRS PATA PURTTI ()
3 PARAJANG OR-07-007-019-001/30065
(MUKTAPASI) 		2407007000NRG24300920230702406 04/10/2023 HADIBANDHU CHAMPIA 2407007WL070136 HADIBANDHU CHAMPIA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327678950 MR HADIBANDHU CHAMPIA ()
4 PARAJANG OR-07-007-019-003/29915
(MUKTAPASI) 		2407007000NRG24280920230695365 04/10/2023 ABHIMANYU HEMBRUM 2407007WL068863 ABHIMANYU HEMBRUM 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327678949 MR ABHIMANYU HEMBRAM ()
5 PARAJANG OR-07-007-019-003/29983
(MUKTAPASI) 		2407007000NRG24280920230695382 04/10/2023 GITANJALI SAHOO 2407007WL068866 GITANJALI SAHOO 00415 SBIN0000235 474 474 Processed 10/11/2023 7327678946 MRS GITANJALI SAHOO ()
6 PARAJANG OR-07-007-019-003/29983
(MUKTAPASI) 		2407007000NRG24031020230707554 04/10/2023 GITANJALI SAHOO 2407007WL071152 GITANJALI SAHOO 00415 SBIN0000235 474 474 Processed 10/11/2023 7327678948 MRS GITANJALI SAHOO ()
7 PARAJANG OR-07-007-019-003/29983
(MUKTAPASI) 		2407007000NRG24300920230702442 04/10/2023 GITANJALI SAHOO 2407007WL070140 GITANJALI SAHOO 00415 SBIN0000235 474 474 Processed 10/11/2023 7327678947 MRS GITANJALI SAHOO ()
8 PARAJANG OR-07-007-019-003/29983
(MUKTAPASI) 		2407007028NRG24270920230691518 04/10/2023 GITANJALI SAHOO 2407007028WL068197 GITANJALI SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7327678945 MRS GITANJALI SAHOO ()
SubTotal 8058 8058
9 PARAJANG OR-07-007-019-001/30088
(MUKTAPASI) 		2407007000NRG24300920230702362 04/10/2023 GOURI NAIK 2407007WL070133 GOURI NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7327678952 MRS GOURI NAIK ()
10 PARAJANG OR-07-007-019-001/30101
(MUKTAPASI) 		2407007000NRG24280920230695348 04/10/2023 MADAN BEHERA 2407007WL068861 MADAN BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7327678951 MR MADAN BEHERA ()
SubTotal 3318 3318
11 PARAJANG OR-07-007-019-001/29809
(MUKTAPASI) 		2407007000NRG24300920230702402 04/10/2023 BHABA HEMBRUM 2407007WL070136 BHABA HEMBRUM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678937 BHABA HEMBRUM ()
12 PARAJANG OR-07-007-019-001/29896
(MUKTAPASI) 		2407007000NRG24031020230707550 04/10/2023 SANDHYARANI KHATUA 2407007WL071151 SANDHYARANI KHATUA 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327678934 SANDHYARANI KHATUA ()
13 PARAJANG OR-07-007-019-001/29896
(MUKTAPASI) 		2407007000NRG24280920230695360 04/10/2023 SANDHYARANI KHATUA 2407007WL068863 SANDHYARANI KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678933 SANDHYARANI KHATUA ()
14 PARAJANG OR-07-007-019-001/30055
(MUKTAPASI) 		2407007000NRG24300920230702405 04/10/2023 KOKIL NAIK 2407007WL070136 KOKIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678941 KOKIL NAIK ()
15 PARAJANG OR-07-007-019-001/30063
(MUKTAPASI) 		2407007000NRG24300920230702409 04/10/2023 Minakshi Das 2407007WL070137 Minakshi Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678926 Minakshi Das ()
16 PARAJANG OR-07-007-019-001/30064
(MUKTAPASI) 		2407007000NRG24300920230702361 04/10/2023 CHANDA HEMBRAM 2407007WL070133 CHANDA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678936 CHANDA HEMBRAM ()
17 PARAJANG OR-07-007-019-001/30067
(MUKTAPASI) 		2407007000NRG24300920230702373 04/10/2023 Rojalin Mahalik 2407007WL070134 Rojalin Mahalik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678928 Rojalin Mahalik ()
18 PARAJANG OR-07-007-019-001/30069
(MUKTAPASI) 		2407007000NRG24280920230695347 04/10/2023 APARAJITA BISWAL 2407007WL068861 APARAJITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678943 APARAJITA BISWAL ()
19 PARAJANG OR-07-007-019-001/30095
(MUKTAPASI) 		2407007000NRG24300920230702363 04/10/2023 KAMAKSHA BISWAL 2407007WL070133 KAMAKSHA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678942 KAMAKSHA BISWAL ()
20 PARAJANG OR-07-007-019-003/21595
(MUKTAPASI) 		2407007000NRG24280920230695380 04/10/2023 MUKESH KUMAR SAHOO 2407007WL068866 MUKESH KUMAR SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327678939 MUKESH KUMAR SAHOO ()
21 PARAJANG OR-07-007-019-003/21595
(MUKTAPASI) 		2407007000NRG24031020230707543 04/10/2023 MUKESH KUMAR SAHOO 2407007WL071150 MUKESH KUMAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327678940 MUKESH KUMAR SAHOO ()
22 PARAJANG OR-07-007-019-003/21595
(MUKTAPASI) 		2407007028NRG24270920230691523 04/10/2023 MUKESH KUMAR SAHOO 2407007028WL068198 MUKESH KUMAR SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327678938 MUKESH KUMAR SAHOO ()
23 PARAJANG OR-07-007-019-003/21835
(MUKTAPASI) 		2407007028NRG24270920230691524 04/10/2023 SABITA BISWAL 2407007028WL068198 SABITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327678929 SABITA BISWAL ()
24 PARAJANG OR-07-007-019-003/21835
(MUKTAPASI) 		2407007000NRG24031020230707552 04/10/2023 SABITA BISWAL 2407007WL071151 SABITA BISWAL 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327678931 SABITA BISWAL ()
25 PARAJANG OR-07-007-019-003/21835
(MUKTAPASI) 		2407007000NRG24031020230707553 04/10/2023 SABITA BISWAL 2407007WL071151 SABITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327678932 SABITA BISWAL ()
26 PARAJANG OR-07-007-019-003/21835
(MUKTAPASI) 		2407007000NRG24280920230695381 04/10/2023 SABITA BISWAL 2407007WL068866 SABITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327678930 SABITA BISWAL ()
27 PARAJANG OR-07-007-019-003/29814
(MUKTAPASI) 		2407007000NRG24280920230695356 04/10/2023 MINATI PARIDA 2407007WL068862 MINATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678927 MINATI PARIDA ()
28 PARAJANG OR-07-007-019-003/30091
(MUKTAPASI) 		2407007028NRG24270920230691519 04/10/2023 SITA BHUTIA 2407007028WL068197 SITA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327678935 SITA BHUTIA ()
SubTotal 21567 21567
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_041023FTO_599710 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007028_041023FTO_599710 State Bank of India SBIN0000235 KAMAKHYANAGAR 8058
3 PARAJANG OR2407007028_041023FTO_599710 State Bank of India SBIN0017955 DIHADOL 3318
4 PARAJANG OR2407007028_041023FTO_599710 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 21567

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