Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:11:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_181023FTO_658893
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-07-007-027-003/20477
(SARANGA) 		2407007027NRG24171020230756033 18/10/2023 MEGHANAD SANKHUA 2407007027WL081223 MEGHANAD SANKHUA 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7265117104 MEGHANAD SANKHUA ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-027-004/20480
(SARANGA) 		2407007027NRG24171020230756015 18/10/2023 PRASHANTA DEHURY 2407007027WL081221 PRASHANTA DEHURY 00045 BARB0TALCHE 1659 1659 Processed 09/11/2023 7265117105 PRASHANTA DEHURY ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-027-003/18426
(SARANGA) 		2407007027NRG24171020230756524 18/10/2023 CHANDAN KUMAR SAHOO 2407007027WL081343 CHANDAN KUMAR SAHOO 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117117 MR CHANDAN KUMAR SAHOO ()
4 PARAJANG OR-07-007-027-003/20478
(SARANGA) 		2407007027NRG24171020230756036 18/10/2023 KABITA BARIK 2407007027WL081223 KABITA BARIK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117115 MRS KABITA BARIK ()
5 PARAJANG OR-07-007-027-003/20520
(SARANGA) 		2407007027NRG24171020230756038 18/10/2023 SURASEN NAIK 2407007027WL081223 SURASEN NAIK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117128 MR SURASEN NAIK ()
6 PARAJANG OR-07-007-027-004/19857
(SARANGA) 		2407007027NRG24171020230756013 18/10/2023 BABITA PRADHAN 2407007027WL081221 BABITA PRADHAN 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117107 MRS BABITA PRADHAN ()
7 PARAJANG OR-07-007-027-004/19857
(SARANGA) 		2407007027NRG24171020230756012 18/10/2023 BALABHADRA PRADHAN 2407007027WL081221 BALABHADRA PRADHAN 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117109 MR BALABHADRA PRADHAN ()
8 PARAJANG OR-07-007-027-004/20483
(SARANGA) 		2407007027NRG24171020230756526 18/10/2023 KANAK LATA BEHERA 2407007027WL081343 KANAK LATA BEHERA 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117112 MRS KANAK LATA BEHERA ()
9 PARAJANG OR-07-007-027-004/20484
(SARANGA) 		2407007027NRG24171020230756025 18/10/2023 JASODA PRUSTY 2407007027WL081222 JASODA PRUSTY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117113 MRS JASODA PRUSHTI ()
10 PARAJANG OR-07-007-027-004/20485
(SARANGA) 		2407007027NRG24171020230756027 18/10/2023 NIDHIA NAYAK 2407007027WL081222 NIDHIA NAYAK 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117125 MR NIDHIA NAYAK ()
11 PARAJANG OR-07-007-027-004/20487
(SARANGA) 		2407007027NRG24171020230756180 18/10/2023 SASMITA PRADHAN 2407007027WL081272 SASMITA PRADHAN 00415 SBIN0010246 237 237 Processed 09/11/2023 7265117111 MRS SASMITA PRADHAN ()
12 PARAJANG OR-07-007-027-004/20489
(SARANGA) 		2407007027NRG24171020230756040 18/10/2023 BABI KHATUA 2407007027WL081223 BABI KHATUA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117120 MRS BABI KHATUA ()
13 PARAJANG OR-07-007-027-004/20495
(SARANGA) 		2407007027NRG24171020230756017 18/10/2023 RANJULATA PRUSTY 2407007027WL081221 RANJULATA PRUSTY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117114 MRS RANJULATA PRUSTY ()
14 PARAJANG OR-07-007-027-004/20496
(SARANGA) 		2407007027NRG24171020230756529 18/10/2023 SISHIR KUMAR SINGH 2407007027WL081343 SISHIR KUMAR SINGH 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117116 MR SISHIR KUMAR SINGH ()
15 PARAJANG OR-07-007-027-004/20510
(SARANGA) 		2407007027NRG24171020230756069 18/10/2023 PRAMILA BEHERA 2407007027WL081238 PRAMILA BEHERA 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117123 MRS PRAMILA BEHERA ()
16 PARAJANG OR-07-007-027-004/20529
(SARANGA) 		2407007027NRG24171020230756042 18/10/2023 PRADIP KHATUA 2407007027WL081223 PRADIP KHATUA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117124 MR PRADIP KHATUA ()
17 PARAJANG OR-07-007-027-004/20531
(SARANGA) 		2407007027NRG24171020230756530 18/10/2023 MALATI PRADHAN 2407007027WL081343 MALATI PRADHAN 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117108 MRS MALATI PRADHAN ()
18 PARAJANG OR-07-007-027-004/20531
(SARANGA) 		2407007027NRG24171020230756531 18/10/2023 SAMIR PRADHAN 2407007027WL081343 SAMIR PRADHAN 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117110 MR SAMIR PRADHAN ()
19 PARAJANG OR-07-007-027-004/20533
(SARANGA) 		2407007027NRG24171020230756019 18/10/2023 AMITA PRADHAN 2407007027WL081221 AMITA PRADHAN 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117119 MS AMITA PRADHAN ()
20 PARAJANG OR-07-007-027-004/20547
(SARANGA) 		2407007027NRG24171020230756022 18/10/2023 BISWAKESAB SRICHANDANRAY 2407007027WL081221 BISWAKESAB SRICHANDANRAY 00415 SBIN0010246 1659 1659 Rejected 09/11/2023 7265117126 No Such Account
21 PARAJANG OR-07-007-027-004/20552
(SARANGA) 		2407007027NRG24171020230756071 18/10/2023 KAMALINI NAIK 2407007027WL081238 KAMALINI NAIK 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117118 MS KAMALINI NAIK ()
22 PARAJANG OR-07-007-027-004/20553
(SARANGA) 		2407007027NRG24171020230756030 18/10/2023 PRATIMA SAHOO 2407007027WL081222 PRATIMA SAHOO 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265117106 MRS PRATIMA SAHOO ()
23 PARAJANG OR-07-007-027-004/20556
(SARANGA) 		2407007027NRG24171020230756062 18/10/2023 PABANA BEHERA 2407007027WL081234 PABANA BEHERA 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117122 MR PABANA BEHERA ()
24 PARAJANG OR-07-007-027-004/20562
(SARANGA) 		2407007027NRG24171020230756532 18/10/2023 KABITA SINGH 2407007027WL081343 KABITA SINGH 00415 SBIN0010246 711 711 Processed 09/11/2023 7265117121 MRS KABITA SINGH ()
SubTotal 27492 27492
25 PARAJANG OR-07-007-027-004/20553
(SARANGA) 		2407007027NRG24171020230756031 18/10/2023 LOCHAN KUMAR SAHOO 2407007027WL081222 LOCHAN KUMAR SAHOO 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7265117127 LOCHAN KUMAR SAHOO ()
SubTotal 1659 1659
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007027_181023FTO_658893 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007027_181023FTO_658893 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
3 PARAJANG OR2407007027_181023FTO_658893 State Bank of India SBIN0010246 IGIT SARANGA 27492
4 PARAJANG OR2407007027_181023FTO_658893 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659

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