Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_050723APB_FTO_311855
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-07-007-017-003/13978
(LODHANI) 		2407007017NRG24050720230434322 05/07/2023 nrakar naik 2407007017WL017700 nrakar naik 00415 SBIN0017955 1422 1422 Processed 13/07/2023 3373697876 MR NIRAKAR NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24050720230434329 05/07/2023 Suphala Naik 2407007017WL017700 Suphala Naik 00415 SBIN0017955 1422 1422 Processed 13/07/2023 3373697875 MRS SUPHALA NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 PARAJANG OR-07-007-017-003/14207
(LODHANI) 		2407007017NRG24050720230434338 05/07/2023 PRAMODA KUMAR SAHU 2407007017WL017700 PRAMODA KUMAR SAHU 00462 UCBA0000460 1422 1422 Processed 13/07/2023 3373697855 PRAMOD KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
4 PARAJANG OR-07-007-017-003/13956
(LODHANI) 		2407007017NRG24050720230434321 05/07/2023 RILI SAHU 2407007017WL017700 RILI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697861 RILI SAHU ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-017-003/13978
(LODHANI) 		2407007017NRG24050720230434323 05/07/2023 puspa nak 2407007017WL017700 puspa nak 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697856 puspa nak ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-017-003/13990
(LODHANI) 		2407007017NRG24050720230434324 05/07/2023 BHABINI SAHU 2407007017WL017700 BHABINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697872 BHABINI SAHU ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-017-003/13993
(LODHANI) 		2407007017NRG24050720230434325 05/07/2023 PRANABANDHU SAMAL 2407007017WL017700 PRANABANDHU SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697874 PRANABANDHU SAMAL ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-017-003/14016
(LODHANI) 		2407007017NRG24050720230434326 05/07/2023 GAGAN SAHU 2407007017WL017700 GAGAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697865 GAGAN SAHU ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-017-003/14026
(LODHANI) 		2407007017NRG24050720230434327 05/07/2023 Ujala Sahoo 2407007017WL017700 Ujala Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697866 Ujala Sahoo ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24050720230434328 05/07/2023 BANAMALI NAIK 2407007017WL017700 BANAMALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697857 BANAMALI NAIK ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-017-003/14064
(LODHANI) 		2407007017NRG24050720230434330 05/07/2023 BASUDEBA NAIK 2407007017WL017700 BASUDEBA NAIK 00654 IOBA0ROGB01 474 474 Processed 13/07/2023 3373697862 BASUDEBA NAIK ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-017-003/14080
(LODHANI) 		2407007017NRG24050720230434331 05/07/2023 LAXMI SAHOO 2407007017WL017700 LAXMI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697871 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-017-003/14096
(LODHANI) 		2407007017NRG24050720230434332 05/07/2023 BANSHIDHAR SAHU 2407007017WL017700 BANSHIDHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697877 BANSHIDHAR SAHU ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-017-003/14107
(LODHANI) 		2407007017NRG24050720230434333 05/07/2023 SANTOSHA SAHOO 2407007017WL017700 SANTOSHA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697858 SANTOSHA SAHOO ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-017-003/14127
(LODHANI) 		2407007017NRG24050720230434334 05/07/2023 GOLAP SAHOO 2407007017WL017700 GOLAP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697867 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-017-003/14152
(LODHANI) 		2407007017NRG24050720230434335 05/07/2023 PADMINI BISWAL 2407007017WL017700 PADMINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697864 PADMINI BISWAL ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-017-003/14160
(LODHANI) 		2407007017NRG24050720230434336 05/07/2023 BATI BEHERA 2407007017WL017700 BATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697870 BATI BEHERA ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-017-003/29454
(LODHANI) 		2407007017NRG24050720230434340 05/07/2023 PADMINI SAHOO 2407007017WL017700 PADMINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697873 PADMINI SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-017-003/29617
(LODHANI) 		2407007017NRG24050720230434341 05/07/2023 PAMI BEHERA 2407007017WL017700 PAMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697859 PAMI BEHERA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-017-003/29618
(LODHANI) 		2407007017NRG24050720230434342 05/07/2023 BRAMHANANDA BILAS 2407007017WL017700 BRAMHANANDA BILAS 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697863 MR BRAHMANANDA BILAS STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-017-003/29618
(LODHANI) 		2407007017NRG24050720230434343 05/07/2023 PURNIMA BILAS 2407007017WL017700 PURNIMA BILAS 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697869 PURNIMA BILAS ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007017NRG24050720230434344 05/07/2023 dinabandhu sahoo 2407007017WL017700 dinabandhu sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697868 dinabandhu sahoo ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-017-003/29633
(LODHANI) 		2407007017NRG24050720230434345 05/07/2023 SASMITA SAHOO 2407007017WL017700 SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373697860 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 27492 27492
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_050723APB_FTO_311855 State Bank of India SBIN0017955 DIHADOL 2844
2 PARAJANG OR2407007017_050723APB_FTO_311855 UCO Bank UCBA0000460 KHARAGPRASAD 1422
3 PARAJANG OR2407007017_050723APB_FTO_311855 Odisha Gramya Bank IOBA0ROGB01 LODHANI 27492

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