Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_041023APB_FTO_599313
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-07-007-015-001/26975
(KUALO) 		2407007000NRG24021020230706602 04/10/2023 GOPABANDHU BISWAL 2407007WL071011 GOPABANDHU BISWAL 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7326565058 MR GOPABANDHU BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-015-001/27288
(KUALO) 		2407007000NRG24300920230702632 04/10/2023 SIDHESWAR BEHERA 2407007WL070174 SIDHESWAR BEHERA 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7326565041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 PARAJANG OR-07-007-015-001/26799
(KUALO) 		2407007000NRG24300920230702677 04/10/2023 PRAVAKAR ROUL 2407007WL070177 PRAVAKAR ROUL 00415 SBIN0010246 474 474 Processed 10/11/2023 7326565048 MR PRAVAKAR ROUL STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-015-001/26975
(KUALO) 		2407007000NRG24021020230706600 04/10/2023 DHUKHABANDHU BISWAL 2407007WL071011 DHUKHABANDHU BISWAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565057 MR DUKHABANDHU BISWAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-015-001/26975
(KUALO) 		2407007000NRG24021020230706601 04/10/2023 RINA BISWAL 2407007WL071011 RINA BISWAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565044 MRS RINA BISWAL STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-015-001/27091
(KUALO) 		2407007000NRG24300920230702629 04/10/2023 BARI NAIK 2407007WL070174 BARI NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565051 BARI NAIK UCO BANK(607066)
7 PARAJANG OR-07-007-015-001/27091
(KUALO) 		2407007000NRG24300920230702628 04/10/2023 TURA NAIK 2407007WL070174 TURA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565052 MUKESH ICICI BANK LTD(508534)
8 PARAJANG OR-07-007-015-001/27240
(KUALO) 		2407007000NRG24300920230702631 04/10/2023 BANITA BHUTIA 2407007WL070174 BANITA BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565050 BANITA BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-015-001/27240
(KUALO) 		2407007000NRG24300920230702630 04/10/2023 KALANDI BHUTIA 2407007WL070174 KALANDI BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565049 MR KALANDI BHUTIA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-015-001/27263
(KUALO) 		2407007000NRG24290920230699872 04/10/2023 LATA BHUTIA 2407007WL069756 LATA BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565053 MRS LATA BHUTIA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/27304
(KUALO) 		2407007000NRG24300920230702635 04/10/2023 BIJULI SAHOO 2407007WL070174 BIJULI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565040 BNJULI SAHU HDFC BANK LTD(607152)
12 PARAJANG OR-07-007-015-001/27304
(KUALO) 		2407007000NRG24300920230702634 04/10/2023 DUSASAN SAHOO 2407007WL070174 DUSASAN SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565039 DUSHASAN SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/27305
(KUALO) 		2407007000NRG24300920230702636 04/10/2023 DARAB SETHI 2407007WL070174 DARAB SETHI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565047 MR DARABA SETHY STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/27305
(KUALO) 		2407007000NRG24021020230706607 04/10/2023 DARAB SETHI 2407007WL071012 DARAB SETHI 00415 SBIN0010246 237 237 Processed 10/11/2023 7326565046 MR DARABA SETHY STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/27373
(KUALO) 		2407007000NRG24300920230702637 04/10/2023 KABITA BHUTIA 2407007WL070174 KABITA BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565054 MRS KABITA BHUTIA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-015-001/27441
(KUALO) 		2407007000NRG24300920230702681 04/10/2023 KANTI RANA 2407007WL070177 KANTI RANA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565045 MRS KANTI RANA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-015-001/27441
(KUALO) 		2407007000NRG24300920230702680 04/10/2023 PRANABANDHU RANA 2407007WL070177 PRANABANDHU RANA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565056 PRANABANDHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAJANG OR-07-007-015-001/29441
(KUALO) 		2407007000NRG24290920230699875 04/10/2023 LIKI SAHOO 2407007WL069756 LIKI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565036 MS LIKI SAHOO STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007000NRG24021020230706612 04/10/2023 BHARATI BEHERA 2407007WL071013 BHARATI BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565055 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-015-001/29462
(KUALO) 		2407007000NRG24021020230706603 04/10/2023 mamata palei 2407007WL071011 mamata palei 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565035 MR MAMATA PALEI STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-015-001/29574
(KUALO) 		2407007000NRG24021020230706608 04/10/2023 RABI SETHI 2407007WL071012 RABI SETHI 00415 SBIN0010246 237 237 Processed 10/11/2023 7326565042 MR RABI SETHI STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-015-001/29574
(KUALO) 		2407007000NRG24300920230702640 04/10/2023 RABI SETHI 2407007WL070174 RABI SETHI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565043 MR RABI SETHI STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-015-001/29604
(KUALO) 		2407007000NRG24021020230706605 04/10/2023 HEMANT KU SAHU 2407007WL071011 HEMANT KU SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7326565037 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 30810 30810
24 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007000NRG24021020230706611 04/10/2023 CHANDAN PALEI 2407007WL071013 CHANDAN PALEI 00415 SBIN0017955 1659 1659 Rejected 10/11/2023 7326565038 A/c Blocked or Frozen
SubTotal 1659 1659
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_041023APB_FTO_599313 Bank of Baroda BARB0PARJAN PARAJANGA 1659
2 PARAJANG OR2407007015_041023APB_FTO_599313 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 PARAJANG OR2407007015_041023APB_FTO_599313 State Bank of India SBIN0010246 IGIT SARANGA 30810
4 PARAJANG OR2407007015_041023APB_FTO_599313 State Bank of India SBIN0017955 DIHADOL 1659

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