Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_131123FTO_753671
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-07-007-015-001/29811
(KUALO) 		2407007000NRG24091120230852784 13/11/2023 KISHAN BEHERA 2407007WL100083 KISHAN BEHERA 00089 CBIN0284089 1659 1659 Processed 01/01/2024 8992968679 KISHAN BEHERA ()
2 PARAJANG OR-07-007-015-001/29811
(KUALO) 		2407007000NRG24091120230852783 13/11/2023 RINA BEHERA 2407007WL100083 RINA BEHERA 00089 CBIN0284089 1659 1659 Processed 01/01/2024 8992968678 RINA BEHERA ()
SubTotal 3318 3318
3 PARAJANG OR-07-007-015-001/27391
(KUALO) 		2407007000NRG24091120230852765 13/11/2023 ROHIT KUMAR BISWAL 2407007WL100082 ROHIT KUMAR BISWAL 00168 ICIC0000538 1659 1659 Processed 01/01/2024 8992968680 ROHIT KUMAR BISWAL ()
SubTotal 1659 1659
4 PARAJANG OR-07-007-015-001/27391
(KUALO) 		2407007000NRG24091120230852766 13/11/2023 BIKASH BISWAL 2407007WL100082 BIKASH BISWAL 00415 SBIN0000192 1659 1659 Processed 01/01/2024 8992968684 MR BIKASH BISWAL ()
SubTotal 1659 1659
5 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24091120230852775 13/11/2023 FULA BEHERA 2407007WL100083 FULA BEHERA 00415 SBIN0009841 948 948 Processed 01/01/2024 8992968691 MISS FULA BEHERA ()
SubTotal 948 948
6 PARAJANG OR-07-007-015-001/27064
(KUALO) 		2407007000NRG24091120230852763 13/11/2023 JHUNU SETHI 2407007WL100082 JHUNU SETHI 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8992968689 MS JHUNU SETHI ()
7 PARAJANG OR-07-007-015-001/27064
(KUALO) 		2407007000NRG24091120230852762 13/11/2023 SUKRU SETHY 2407007WL100082 SUKRU SETHY 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8992968688 MR SUKRU SETHY ()
8 PARAJANG OR-07-007-015-001/27391
(KUALO) 		2407007000NRG24091120230852767 13/11/2023 NAMITA BISWAL 2407007WL100082 NAMITA BISWAL 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8992968685 MS NAMITA BISWAL ()
9 PARAJANG OR-07-007-015-001/29478
(KUALO) 		2407007000NRG24091120230852772 13/11/2023 MANASH RANJAN SAHU 2407007WL100082 MANASH RANJAN SAHU 00415 SBIN0010246 237 237 Processed 01/01/2024 8992968686 MR MANAS RANJAN SAHOO ()
10 PARAJANG OR-07-007-015-001/29796
(KUALO) 		2407007000NRG24091120230852781 13/11/2023 SURYAKANTA NAIK 2407007WL100083 SURYAKANTA NAIK 00415 SBIN0010246 474 474 Processed 01/01/2024 8992968687 MR SURYA KANTA NAIK ()
11 PARAJANG OR-07-007-015-001/29811
(KUALO) 		2407007000NRG24091120230852782 13/11/2023 BHANJA BEHERA 2407007WL100083 BHANJA BEHERA 00415 SBIN0010246 1659 1659 Processed 01/01/2024 8992968690 MR BHANJA BEHERA ()
12 PARAJANG OR-07-007-015-001/29821
(KUALO) 		2407007000NRG24091120230852793 13/11/2023 MUNA SAHOO 2407007WL100084 MUNA SAHOO 00415 SBIN0010246 711 711 Processed 01/01/2024 8992968694 MR MUNA SAHOO ()
13 PARAJANG OR-07-007-015-001/29821
(KUALO) 		2407007000NRG24091120230852792 13/11/2023 RANJU SAHOO 2407007WL100084 RANJU SAHOO 00415 SBIN0010246 711 711 Processed 01/01/2024 8992968695 MS RANJU SAHOO ()
SubTotal 8769 8769
14 PARAJANG OR-07-007-015-001/26857
(KUALO) 		2407007000NRG24091120230852777 13/11/2023 SANTILATA BISWAL 2407007WL100083 SANTILATA BISWAL 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8992968682 SANTILATA BISWAL ()
15 PARAJANG OR-07-007-015-001/26857
(KUALO) 		2407007000NRG24091120230852778 13/11/2023 SRIDEBI BISWAL 2407007WL100083 SRIDEBI BISWAL 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8992968681 SRIDEBI BISWAL ()
16 PARAJANG OR-07-007-015-001/29444
(KUALO) 		2407007000NRG24091120230852769 13/11/2023 GAURI SAHOO 2407007WL100082 GAURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992968693 GAURI SAHOO ()
17 PARAJANG OR-07-007-015-001/29444
(KUALO) 		2407007000NRG24091120230852768 13/11/2023 RANJAN KU SAHOO 2407007WL100082 RANJAN KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992968683 RANJAN KU SAHOO ()
18 PARAJANG OR-07-007-015-001/29788
(KUALO) 		2407007000NRG24091120230852773 13/11/2023 bijaya sethy 2407007WL100082 bijaya sethy 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8992968692 bijaya sethy ()
SubTotal 6873 6873
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_131123FTO_753671 Central Bank Of India CBIN0284089 TALCHER 3318
2 PARAJANG OR2407007015_131123FTO_753671 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 PARAJANG OR2407007015_131123FTO_753671 State Bank of India SBIN0000192 TALCHER 1659
4 PARAJANG OR2407007015_131123FTO_753671 State Bank of India SBIN0009841 GARHPALASUNI 948
5 PARAJANG OR2407007015_131123FTO_753671 State Bank of India SBIN0010246 IGIT SARANGA 8769
6 PARAJANG OR2407007015_131123FTO_753671 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 6873

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