Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:36:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_170823FTO_462914
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-07-007-003-001/8427
(BARIHAPUR) 		2407007000NRG24160820230548452 17/08/2023 Akshya Kumar Biswal 2407007WL037423 Akshya Kumar Biswal 00032 UTIB0000719 1659 1659 Processed 30/08/2023 4976209213 Akshya Kumar Biswal ()
SubTotal 1659 1659
2 PARAJANG OR-07-007-003-001/7196
(BARIHAPUR) 		2407007000NRG24160820230549112 17/08/2023 BABITA SAHU 2407007WL037542 BABITA SAHU 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209189 MR MANOJ KUMAR PRADHAN ()
3 PARAJANG OR-07-007-003-001/7843
(BARIHAPUR) 		2407007000NRG24130820230541296 17/08/2023 SAINDIRI SAHU 2407007WL035755 SAINDIRI SAHU 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209220 MRS SAINDIRI SAHU ()
4 PARAJANG OR-07-007-003-001/8429
(BARIHAPUR) 		2407007000NRG24160820230548454 17/08/2023 Manmath sahoo 2407007WL037423 Manmath sahoo 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209194 MR MANMATHA SAHOO ()
5 PARAJANG OR-07-007-003-001/8430
(BARIHAPUR) 		2407007000NRG24160820230548456 17/08/2023 Lokanath sahoo 2407007WL037423 Lokanath sahoo 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209219 MR LOKANATH SAHOO ()
6 PARAJANG OR-07-007-003-001/8554
(BARIHAPUR) 		2407007000NRG24160820230549138 17/08/2023 PINKY PRADHAN 2407007WL037552 PINKY PRADHAN 00415 SBIN0017955 948 948 Processed 31/08/2023 4976209196 MRS PINKY PRADHAN ()
7 PARAJANG OR-07-007-003-001/8554
(BARIHAPUR) 		2407007000NRG24130820230540813 17/08/2023 PINKY PRADHAN 2407007WL035548 PINKY PRADHAN 00415 SBIN0017955 1422 1422 Processed 31/08/2023 4976209195 MRS PINKY PRADHAN ()
8 PARAJANG OR-07-007-003-001/8557
(BARIHAPUR) 		2407007000NRG24130820230541290 17/08/2023 KIRAN SETHY 2407007WL035753 KIRAN SETHY 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209191 MRS KIRAN SETHY ()
9 PARAJANG OR-07-007-003-001/8559
(BARIHAPUR) 		2407007000NRG24130820230541300 17/08/2023 APURBA NAIK 2407007WL035756 APURBA NAIK 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209193 MISS APURBA NAIK ()
10 PARAJANG OR-07-007-003-001/9566
(BARIHAPUR) 		2407007000NRG24160820230549063 17/08/2023 LIPU SETH 2407007WL037526 LIPU SETH 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209192 MR LIPU SETH ()
11 PARAJANG OR-07-007-003-001/9570
(BARIHAPUR) 		2407007000NRG24160820230549050 17/08/2023 PABITRA PARIDA 2407007WL037524 PABITRA PARIDA 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4976209190 MR PABITRA PARIDA ()
SubTotal 15642 15642
12 PARAJANG OR-07-007-003-001/7116
(BARIHAPUR) 		2407007000NRG24160820230549047 17/08/2023 NIRMAL NAIK 2407007WL037524 NIRMAL NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209218 NIRMAL NAIK ()
13 PARAJANG OR-07-007-003-001/7128
(BARIHAPUR) 		2407007000NRG24160820230548442 17/08/2023 Samita sahoo 2407007WL037423 Samita sahoo 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209216 SAMITA SAHOO ()
14 PARAJANG OR-07-007-003-001/7597
(BARIHAPUR) 		2407007000NRG24130820230541295 17/08/2023 DALI SAMAL 2407007WL035755 DALI SAMAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209198 DALI SAMAL ()
15 PARAJANG OR-07-007-003-001/7700
(BARIHAPUR) 		2407007000NRG24160820230549137 17/08/2023 BINAPANI SAHU 2407007WL037552 BINAPANI SAHU 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209214 BINAPANI SAHOO WO TRINATH SAHOO ()
16 PARAJANG OR-07-007-003-001/7797
(BARIHAPUR) 		2407007000NRG24130820230541286 17/08/2023 MAMINA NAYAK 2407007WL035753 MAMINA NAYAK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209211 MAMINA NAYAK ()
17 PARAJANG OR-07-007-003-001/7797
(BARIHAPUR) 		2407007000NRG24130820230541285 17/08/2023 RANJIT PRADHAN 2407007WL035753 RANJIT PRADHAN 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209199 RANJIT KUMAR PRADHAN ()
18 PARAJANG OR-07-007-003-001/8007
(BARIHAPUR) 		2407007000NRG24130820230541298 17/08/2023 BHANBATI NAIK 2407007WL035755 BHANBATI NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209201 BHANBATI NAIK W/O-ABHIMANYA NAIK ()
19 PARAJANG OR-07-007-003-001/8029
(BARIHAPUR) 		2407007000NRG24130820230541287 17/08/2023 DAKTAR NAIK 2407007WL035753 DAKTAR NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209217 DAKTAR NAIK ()
20 PARAJANG OR-07-007-003-001/8217
(BARIHAPUR) 		2407007000NRG24160820230549049 17/08/2023 DURYODHAN BEHERA 2407007WL037524 DURYODHAN BEHERA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209215 DURYODHAN BEHERA ()
21 PARAJANG OR-07-007-003-001/8287
(BARIHAPUR) 		2407007000NRG24160820230548449 17/08/2023 SAMITA SAHOO 2407007WL037423 SAMITA SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209200 SAMITA SAHOO ()
22 PARAJANG OR-07-007-003-001/8413
(BARIHAPUR) 		2407007000NRG24130820230541299 17/08/2023 HIRA SAMAL 2407007WL035755 HIRA SAMAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209212 HIRA SAMAL ()
23 PARAJANG OR-07-007-003-001/8489
(BARIHAPUR) 		2407007000NRG24160820230549061 17/08/2023 LATA BISWAL 2407007WL037526 LATA BISWAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209210 LATA BISWAL ()
24 PARAJANG OR-07-007-003-001/8496
(BARIHAPUR) 		2407007000NRG24160820230549062 17/08/2023 PANKAJ PRADHAN 2407007WL037526 PANKAJ PRADHAN 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209202 PANKAJ PRADHAN SO BUDHIMANTA PRADHAN ()
25 PARAJANG OR-07-007-003-001/8542
(BARIHAPUR) 		2407007000NRG24130820230540810 17/08/2023 SUMANT ROUT 2407007WL035548 SUMANT ROUT 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209205 SUMANTA ROUT ()
26 PARAJANG OR-07-007-003-001/8546
(BARIHAPUR) 		2407007000NRG24130820230540812 17/08/2023 dola behera 2407007WL035548 dola behera 00462 UCBA0000786 1659 1659 Rejected 30/08/2023 4976209197 No Such Account
27 PARAJANG OR-07-007-003-001/8557
(BARIHAPUR) 		2407007000NRG24130820230541289 17/08/2023 GOBINDA SETHY 2407007WL035753 GOBINDA SETHY 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209203 GOBIND SETHI ()
28 PARAJANG OR-07-007-003-001/9562
(BARIHAPUR) 		2407007000NRG24130820230541291 17/08/2023 DUHITA PRADHAN 2407007WL035753 DUHITA PRADHAN 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209207 DUHITA PRADHAN ()
29 PARAJANG OR-07-007-003-001/9567
(BARIHAPUR) 		2407007000NRG24160820230549064 17/08/2023 GABULI NAIK 2407007WL037526 GABULI NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209206 GABULI NAIK WO CHINTA NAIK ()
30 PARAJANG OR-07-007-003-001/9572
(BARIHAPUR) 		2407007000NRG24160820230549114 17/08/2023 GELA BEHERA 2407007WL037542 GELA BEHERA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209208 MAMATA BEHERA ()
31 PARAJANG OR-07-007-003-001/9579
(BARIHAPUR) 		2407007000NRG24160820230549139 17/08/2023 AKHILA BEHERA 2407007WL037552 AKHILA BEHERA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4976209209 AKHILA BEHERA ()
32 PARAJANG OR-07-007-003-001/9580
(BARIHAPUR) 		2407007000NRG24160820230549065 17/08/2023 RUNU NAIK 2407007WL037526 RUNU NAIK 00462 UCBA0000786 1659 1659 Rejected 30/08/2023 4976209204 No Such Account
SubTotal 34839 34839
33 PARAJANG OR-07-007-003-001/8544
(BARIHAPUR) 		2407007000NRG24130820230540811 17/08/2023 bhajaman sahoo 2407007WL035548 bhajaman sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976209188 bhajaman sahoo ()
SubTotal 1659 1659
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_170823FTO_462914 AXIS BANK UTIB0000719 TALCHER 1659
2 PARAJANG OR2407007003_170823FTO_462914 State Bank of India SBIN0017955 DIHADOL 15642
3 PARAJANG OR2407007003_170823FTO_462914 UCO Bank UCBA0000786 PARJANG 34839
4 PARAJANG OR2407007003_170823FTO_462914 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1659

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