Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007008_051023APB_FTO_603308
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-07-007-008-002/23761
(GENGUTIA) 		2407007000NRG24051020230714755 05/10/2023 BHARATI PATRA 2407007WL072370 BHARATI PATRA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7263333994 MS BHARATI PATRA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-008-002/24912
(GENGUTIA) 		2407007000NRG24051020230714744 05/10/2023 KABI ROUT 2407007WL072369 KABI ROUT 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7263333991 KABI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-008-002/24933
(GENGUTIA) 		2407007000NRG24051020230714748 05/10/2023 AJODHYA JENA 2407007WL072369 AJODHYA JENA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7263333990 MR AJODHYA JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 PARAJANG OR-07-007-008-002/23549
(GENGUTIA) 		2407007000NRG24051020230714753 05/10/2023 RENUBALA PATRA 2407007WL072370 RENUBALA PATRA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7263333993 RENUBALA PATRA INDUSIND BANK(607189)
5 PARAJANG OR-07-007-008-002/23815
(GENGUTIA) 		2407007000NRG24051020230714756 05/10/2023 BASHUDEB PATRA 2407007WL072370 BASHUDEB PATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263333992 BASUDEV PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-008-002/24913
(GENGUTIA) 		2407007000NRG24051020230714746 05/10/2023 RABI ROUT 2407007WL072369 RABI ROUT 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7263333988 RABI ROUT UCO BANK(607066)
7 PARAJANG OR-07-007-008-002/24913
(GENGUTIA) 		2407007000NRG24051020230714747 05/10/2023 RASHMI ROUT 2407007WL072369 RASHMI ROUT 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7263333989 RASHMI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
8 PARAJANG OR-07-007-008-001/27974
(GENGUTIA) 		2407007000NRG24051020230714750 05/10/2023 BULI SAHOO 2407007WL072370 BULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263333987 BULI SAHOO ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-008-001/27974
(GENGUTIA) 		2407007000NRG24051020230714749 05/10/2023 DRAPANI SAHOO 2407007WL072370 DRAPANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263333985 DARPANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-008-002/23668
(GENGUTIA) 		2407007000NRG24051020230714742 05/10/2023 NABAKISHORE JENA 2407007WL072369 NABAKISHORE JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263333983 NABA KISHORE JENA AXIS BANK(607153)
11 PARAJANG OR-07-007-008-002/24419
(GENGUTIA) 		2407007000NRG24051020230714743 05/10/2023 KABITA KHATUA 2407007WL072369 KABITA KHATUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263333986 KABITA KHATUA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-008-002/24912
(GENGUTIA) 		2407007000NRG24051020230714745 05/10/2023 MINI ROUT 2407007WL072369 MINI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263333984 MINI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007008_051023APB_FTO_603308 State Bank of India SBIN0010246 IGIT SARANGA 4740
2 PARAJANG OR2407007008_051023APB_FTO_603308 UCO Bank UCBA0000786 PARJANG 6162
3 PARAJANG OR2407007008_051023APB_FTO_603308 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 8058

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