Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_251023APB_FTO_683296
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-07-007-015-001/26688
(KUALO) 		2407007015NRG24241020230782340 25/10/2023 MITALI NAIK 2407007015WL086825 MITALI NAIK 00045 BARB0PARJAN 237 237 Processed 09/11/2023 7273066310 MITALI NAIK INDUSIND BANK(607189)
2 PARAJANG OR-07-007-015-001/26688
(KUALO) 		2407007015NRG24241020230782338 25/10/2023 MITALI NAIK 2407007015WL086825 MITALI NAIK 00045 BARB0PARJAN 237 237 Processed 09/11/2023 7273066309 MITALI NAIK INDUSIND BANK(607189)
3 PARAJANG OR-07-007-015-001/26688
(KUALO) 		2407007015NRG24241020230782336 25/10/2023 MITALI NAIK 2407007015WL086825 MITALI NAIK 00045 BARB0PARJAN 237 237 Processed 09/11/2023 7273066308 MITALI NAIK INDUSIND BANK(607189)
4 PARAJANG OR-07-007-015-001/26688
(KUALO) 		2407007015NRG24241020230782334 25/10/2023 MITALI NAIK 2407007015WL086825 MITALI NAIK 00045 BARB0PARJAN 237 237 Processed 09/11/2023 7273066307 MITALI NAIK INDUSIND BANK(607189)
SubTotal 948 948
5 PARAJANG OR-07-007-015-001/27288
(KUALO) 		2407007015NRG24241020230782274 25/10/2023 SIDHESWAR BEHERA 2407007015WL086815 SIDHESWAR BEHERA 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7273066262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
6 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24241020230782439 25/10/2023 KRUPASINDHU ROUL 2407007WL086840 KRUPASINDHU ROUL 00415 SBIN0010246 474 474 Processed 09/11/2023 7273066294 KRUPASINDHU RAUL UCO BANK(607066)
7 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24241020230782437 25/10/2023 KRUPASINDHU ROUL 2407007WL086840 KRUPASINDHU ROUL 00415 SBIN0010246 474 474 Processed 09/11/2023 7273066293 KRUPASINDHU RAUL UCO BANK(607066)
8 PARAJANG OR-07-007-015-001/26873
(KUALO) 		2407007015NRG24241020230782296 25/10/2023 SUDHAKAR ROUL 2407007015WL086821 SUDHAKAR ROUL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066285 MR SUDHAKARA ROUL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-015-001/26889
(KUALO) 		2407007015NRG24241020230782311 25/10/2023 GOBARDHAN ROUL 2407007015WL086823 GOBARDHAN ROUL 00415 SBIN0010246 711 711 Processed 10/11/2023 7273066286 MR GOBARDHANA ROUL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-015-001/26889
(KUALO) 		2407007015NRG24241020230782312 25/10/2023 SASMITA ROUL 2407007015WL086823 SASMITA ROUL 00415 SBIN0010246 711 711 Processed 10/11/2023 7273066287 MISS SASHMITA ROUL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/26921
(KUALO) 		2407007015NRG24241020230782314 25/10/2023 MALATI BARIK 2407007015WL086823 MALATI BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066302 MISS MALATI BARIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-015-001/27064
(KUALO) 		2407007015NRG24241020230782297 25/10/2023 SUDESHNA SETHY 2407007015WL086821 SUDESHNA SETHY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066275 MRS SUDESHNA SETHY STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/27112
(KUALO) 		2407007015NRG24241020230782265 25/10/2023 MAMATA SAHU 2407007015WL086814 MAMATA SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066269 MS MAMATA SAHU STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/27220
(KUALO) 		2407007015NRG24241020230782316 25/10/2023 RABI NARAYAN BHUTIA 2407007015WL086823 RABI NARAYAN BHUTIA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7273066281 RABI NARAYAN BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAJANG OR-07-007-015-001/27248
(KUALO) 		2407007015NRG24241020230782284 25/10/2023 ROHIT SAHOO 2407007015WL086818 ROHIT SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066283 MR ROHIT KUMAR SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-015-001/27252
(KUALO) 		2407007015NRG24241020230782266 25/10/2023 BHAGABAN BEHERA 2407007015WL086814 BHAGABAN BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066280 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-015-001/27263
(KUALO) 		2407007015NRG24241020230782267 25/10/2023 LATA BHUTIA 2407007015WL086814 LATA BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066268 MRS LATA BHUTIA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-015-001/27304
(KUALO) 		2407007015NRG24241020230782321 25/10/2023 BIJULI SAHOO 2407007015WL086823 BIJULI SAHOO 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7273066301 BNJULI SAHU HDFC BANK LTD(607152)
19 PARAJANG OR-07-007-015-001/27304
(KUALO) 		2407007015NRG24241020230782320 25/10/2023 DUSASAN SAHOO 2407007015WL086823 DUSASAN SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066300 DUSHASAN SAHOO STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-015-001/27412
(KUALO) 		2407007015NRG24241020230782269 25/10/2023 BISWAMBAR BHUTIA 2407007015WL086814 BISWAMBAR BHUTIA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7273066274 BISWAMBAR BHUTIA BANK OF BARODA(606985)
21 PARAJANG OR-07-007-015-001/27412
(KUALO) 		2407007015NRG24241020230782270 25/10/2023 SUBHADRA BHUTIA 2407007015WL086814 SUBHADRA BHUTIA 00415 SBIN0010246 1659 1659 Rejected 09/11/2023 7273066284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PARAJANG OR-07-007-015-001/27445
(KUALO) 		2407007015NRG24241020230782302 25/10/2023 BINAY KUMAR SAHU 2407007015WL086821 BINAY KUMAR SAHU 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7273066282 BINAY KUMAR SAHOO UCO BANK(607066)
23 PARAJANG OR-07-007-015-001/27445
(KUALO) 		2407007015NRG24241020230782303 25/10/2023 SAROJINI SAHU 2407007015WL086821 SAROJINI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066303 MISS SAROJINI SAHU STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-015-001/29364
(KUALO) 		2407007015NRG24241020230782272 25/10/2023 SURATH BEHERA 2407007015WL086814 SURATH BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066273 MR SURATH BEHERA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-015-001/29452
(KUALO) 		2407007015NRG24241020230782306 25/10/2023 UPENDRA SAHU 2407007015WL086821 UPENDRA SAHU 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7273066319 UPENDRA SAHU BANK OF BARODA(606985)
26 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007000NRG24241020230782446 25/10/2023 BHARATI BEHERA 2407007WL086840 BHARATI BEHERA 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066288 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007015NRG24241020230782352 25/10/2023 BHARATI BEHERA 2407007015WL086825 BHARATI BEHERA 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066291 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007015NRG24241020230782350 25/10/2023 BHARATI BEHERA 2407007015WL086825 BHARATI BEHERA 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066290 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007015NRG24241020230782348 25/10/2023 BHARATI BEHERA 2407007015WL086825 BHARATI BEHERA 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066289 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-015-001/29462
(KUALO) 		2407007015NRG24241020230782357 25/10/2023 mamata palei 2407007015WL086825 mamata palei 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066306 MR MAMATA PALEI STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-015-001/29462
(KUALO) 		2407007015NRG24241020230782355 25/10/2023 mamata palei 2407007015WL086825 mamata palei 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066305 MR MAMATA PALEI STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-015-001/29462
(KUALO) 		2407007015NRG24241020230782353 25/10/2023 mamata palei 2407007015WL086825 mamata palei 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066304 MR MAMATA PALEI STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-015-001/29462
(KUALO) 		2407007000NRG24241020230782447 25/10/2023 mamata palei 2407007WL086840 mamata palei 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066295 MR MAMATA PALEI STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782366 25/10/2023 BABULI BEHERA 2407007015WL086825 BABULI BEHERA 00415 SBIN0010246 237 237 Processed 09/11/2023 7273066312 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782364 25/10/2023 BABULI BEHERA 2407007015WL086825 BABULI BEHERA 00415 SBIN0010246 237 237 Processed 09/11/2023 7273066313 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782362 25/10/2023 BABULI BEHERA 2407007015WL086825 BABULI BEHERA 00415 SBIN0010246 237 237 Processed 09/11/2023 7273066314 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782360 25/10/2023 BABULI BEHERA 2407007015WL086825 BABULI BEHERA 00415 SBIN0010246 237 237 Processed 09/11/2023 7273066311 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-015-001/29604
(KUALO) 		2407007015NRG24241020230782326 25/10/2023 HEMANT KU SAHU 2407007015WL086823 HEMANT KU SAHU 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066299 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-015-001/29604
(KUALO) 		2407007015NRG24241020230782325 25/10/2023 HEMANT KU SAHU 2407007015WL086823 HEMANT KU SAHU 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066298 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-015-001/29604
(KUALO) 		2407007015NRG24241020230782324 25/10/2023 HEMANT KU SAHU 2407007015WL086823 HEMANT KU SAHU 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066297 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-015-001/29604
(KUALO) 		2407007015NRG24241020230782323 25/10/2023 HEMANT KU SAHU 2407007015WL086823 HEMANT KU SAHU 00415 SBIN0010246 237 237 Processed 10/11/2023 7273066296 HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-015-001/29618
(KUALO) 		2407007015NRG24241020230782277 25/10/2023 DRAUPADI SAHU 2407007015WL086815 DRAUPADI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7273066292 MISS DROUPADI SAHOO STATE BANK OF INDIA(508548)
SubTotal 34365 34365
43 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007000NRG24241020230782445 25/10/2023 CHANDAN PALEI 2407007WL086840 CHANDAN PALEI 00415 SBIN0017955 237 237 Rejected 09/11/2023 7273066315 A/c Blocked or Frozen
44 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007015NRG24241020230782351 25/10/2023 CHANDAN PALEI 2407007015WL086825 CHANDAN PALEI 00415 SBIN0017955 237 237 Rejected 09/11/2023 7273066316 A/c Blocked or Frozen
45 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007015NRG24241020230782347 25/10/2023 CHANDAN PALEI 2407007015WL086825 CHANDAN PALEI 00415 SBIN0017955 237 237 Rejected 09/11/2023 7273066318 A/c Blocked or Frozen
46 PARAJANG OR-07-007-015-001/29455
(KUALO) 		2407007015NRG24241020230782349 25/10/2023 CHANDAN PALEI 2407007015WL086825 CHANDAN PALEI 00415 SBIN0017955 237 237 Rejected 09/11/2023 7273066317 A/c Blocked or Frozen
SubTotal 948 948
47 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007015NRG24241020230782341 25/10/2023 SRABAN DEHURI 2407007015WL086825 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 10/11/2023 7273066276 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007015NRG24241020230782345 25/10/2023 SRABAN DEHURI 2407007015WL086825 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 10/11/2023 7273066277 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007015NRG24241020230782343 25/10/2023 SRABAN DEHURI 2407007015WL086825 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 10/11/2023 7273066278 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24241020230782441 25/10/2023 SRABAN DEHURI 2407007WL086840 SRABAN DEHURI 00462 UCBA0000786 237 237 Processed 10/11/2023 7273066279 MR SRABANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 948 948
51 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007000NRG24241020230782442 25/10/2023 TULASI DEHURI 2407007WL086840 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273066263 TULASI DEHURI ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007015NRG24241020230782342 25/10/2023 TULASI DEHURI 2407007015WL086825 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273066264 TULASI DEHURI ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007015NRG24241020230782344 25/10/2023 TULASI DEHURI 2407007015WL086825 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273066265 TULASI DEHURI ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-015-001/29346
(KUALO) 		2407007015NRG24241020230782346 25/10/2023 TULASI DEHURI 2407007015WL086825 TULASI DEHURI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273066266 TULASI DEHURI ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782359 25/10/2023 KUNI BEHERA 2407007015WL086825 KUNI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7273066267 MS KUNI PRADHAN STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782361 25/10/2023 KUNI BEHERA 2407007015WL086825 KUNI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7273066270 MS KUNI PRADHAN STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782363 25/10/2023 KUNI BEHERA 2407007015WL086825 KUNI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7273066271 MS KUNI PRADHAN STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-015-001/29523
(KUALO) 		2407007015NRG24241020230782365 25/10/2023 KUNI BEHERA 2407007015WL086825 KUNI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7273066272 MS KUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_251023APB_FTO_683296 Bank of Baroda BARB0PARJAN PARAJANGA 948
2 PARAJANG OR2407007015_251023APB_FTO_683296 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 PARAJANG OR2407007015_251023APB_FTO_683296 State Bank of India SBIN0010246 IGIT SARANGA 34365
4 PARAJANG OR2407007015_251023APB_FTO_683296 State Bank of India SBIN0017955 DIHADOL 948
5 PARAJANG OR2407007015_251023APB_FTO_683296 UCO Bank UCBA0000786 PARJANG 948
6 PARAJANG OR2407007015_251023APB_FTO_683296 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1896

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