Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_170823FTO_460987
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-07-007-025-001/8641
(RODA) 		2407007025NRG24120820230539995 17/08/2023 DUSHMANTA NAIK 2407007025WL035339 DUSHMANTA NAIK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039473 MR DUSHMANTA NAIK ()
2 PARAJANG OR-07-007-025-001/8647
(RODA) 		2407007025NRG24120820230537710 17/08/2023 JHARANA NAIK 2407007025WL034651 JHARANA NAIK 00415 SBIN0017954 948 948 Processed 30/08/2023 4970039471 MRS JHARANA NAIK ()
3 PARAJANG OR-07-007-025-002/5776
(RODA) 		2407007025NRG24120820230537739 17/08/2023 BISHNUPRIYA ACHARYA 2407007025WL034671 BISHNUPRIYA ACHARYA 00415 SBIN0017954 948 948 Processed 30/08/2023 4970039477 MRS BISHNUPRIYA ACHARYA ()
4 PARAJANG OR-07-007-025-002/6824
(RODA) 		2407007025NRG24120820230540003 17/08/2023 BASANTI ACHARYA 2407007025WL035344 BASANTI ACHARYA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039470 MISS BASANTI ACHARYA ()
5 PARAJANG OR-07-007-025-002/6871
(RODA) 		2407007025NRG24120820230537714 17/08/2023 BABITA ACHARYA 2407007025WL034655 BABITA ACHARYA 00415 SBIN0017954 948 948 Processed 30/08/2023 4970039465 MRS BABITA ACHARYA ()
6 PARAJANG OR-07-007-025-002/6873
(RODA) 		2407007025NRG24120820230537719 17/08/2023 MADHAB ACHARYA 2407007025WL034658 MADHAB ACHARYA 00415 SBIN0017954 948 948 Processed 30/08/2023 4970039469 MR MADHAB ACHARYA ()
7 PARAJANG OR-07-007-025-003/6199
(RODA) 		2407007025NRG24120820230540036 17/08/2023 ANUSAYA BEHERA 2407007025WL035365 ANUSAYA BEHERA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039472 MRS ANUSAYA BEHERA ()
8 PARAJANG OR-07-007-025-003/6348
(RODA) 		2407007025NRG24120820230540008 17/08/2023 KUMUDINI SAHOO 2407007025WL035348 KUMUDINI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039462 MRS KUMUDINI SAHOO ()
9 PARAJANG OR-07-007-025-003/6411
(RODA) 		2407007025NRG24120820230540033 17/08/2023 USHARANI SAHOO 2407007025WL035363 USHARANI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039478 MRS USHARANI SAHOO ()
10 PARAJANG OR-07-007-025-003/6665
(RODA) 		2407007025NRG24120820230540039 17/08/2023 BASANTI SAHOO 2407007025WL035366 BASANTI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039467 MRS BASANTI SAHOO ()
11 PARAJANG OR-07-007-025-003/6817
(RODA) 		2407007025NRG24120820230540023 17/08/2023 KUMAR SAHOO 2407007025WL035358 KUMAR SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039468 MR KUMAR SAHOO ()
12 PARAJANG OR-07-007-025-003/6838
(RODA) 		2407007025NRG24120820230540022 17/08/2023 GANDHARBA MAHARANA 2407007025WL035357 GANDHARBA MAHARANA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039474 MR GANDHARBA MAHARANA ()
13 PARAJANG OR-07-007-025-003/6842
(RODA) 		2407007025NRG24120820230540035 17/08/2023 RAMACHANDRA PALEI 2407007025WL035364 RAMACHANDRA PALEI 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4970039464 MR RAMACHANDRA PALEI ()
14 PARAJANG OR-07-007-025-003/8652
(RODA) 		2407007025NRG24120820230537733 17/08/2023 SHANTILATA SAHOO 2407007025WL034667 SHANTILATA SAHOO 00415 SBIN0017954 948 948 Processed 30/08/2023 4970039466 MRS SHANTILATA SAHOO ()
15 PARAJANG OR-07-007-025-003/8657
(RODA) 		2407007025NRG24120820230537735 17/08/2023 MANDADORI SAHOO 2407007025WL034669 MANDADORI SAHOO 00415 SBIN0017954 948 948 Processed 30/08/2023 4970039463 MRS MANDADORI SAHOO ()
SubTotal 18486 18486
16 PARAJANG OR-07-007-025-001/8642
(RODA) 		2407007000NRG24130820230540074 17/08/2023 PRADEEP BEHERA 2407007WL035373 PRADEEP BEHERA 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4970039475 MR PRADEEP BEHERA ()
SubTotal 1422 1422
17 PARAJANG OR-07-007-025-001/8643
(RODA) 		2407007025NRG24120820230540002 17/08/2023 SANDYARANI SAHOO 2407007025WL035343 SANDYARANI SAHOO 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4970039476 SANDHYARANI SAHOO ()
SubTotal 1422 1422
18 PARAJANG OR-07-007-025-001/8642
(RODA) 		2407007000NRG24130820230540073 17/08/2023 GITANJALI BEHERA 2407007WL035373 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970039479 GITANJALI BEHERA ()
19 PARAJANG OR-07-007-025-001/8644
(RODA) 		2407007025NRG24110820230537698 17/08/2023 SHANTILATA BARIK 2407007025WL034646 SHANTILATA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970039460 SHANTILATA BARIK ()
20 PARAJANG OR-07-007-025-001/8645
(RODA) 		2407007025NRG24110820230537706 17/08/2023 LABANYA BISWAL 2407007025WL034648 LABANYA BISWAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970039459 LABANYA BISWAL ()
21 PARAJANG OR-07-007-025-003/8658
(RODA) 		2407007025NRG24120820230540018 17/08/2023 PRADYUMNA SAHOO 2407007025WL035355 PRADYUMNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970039458 PRADYUMNA SAHOO ()
22 PARAJANG OR-07-007-025-003/8658
(RODA) 		2407007025NRG24120820230540017 17/08/2023 REBATI SAHOO 2407007025WL035355 REBATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970039461 REBATI SAHOO ()
SubTotal 6162 6162
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_170823FTO_460987 State Bank of India SBIN0017954 KUMUSI 18486
2 PARAJANG OR2407007025_170823FTO_460987 State Bank of India SBIN0017955 DIHADOL 1422
3 PARAJANG OR2407007025_170823FTO_460987 UCO Bank UCBA0000786 PARJANG 1422
4 PARAJANG OR2407007025_170823FTO_460987 Odisha Gramya Bank IOBA0ROGB01 LODHANI 4740
5 PARAJANG OR2407007025_170823FTO_460987 Odisha Gramya Bank IOBA0ROGB01 SANDA 1422

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