Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_121023APB_FTO_633014
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-07-007-012-001/12136
(KANKADASODA) 		2407007000NRG24121020230737803 12/10/2023 PRATIMA ROUL 2407007WL077088 PRATIMA ROUL 00415 SBIN0017955 1185 1185 Processed 10/11/2023 7265447468 MRS PRATIMA ROUL STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-012-001/12499
(KANKADASODA) 		2407007000NRG24121020230737805 12/10/2023 CHARU DEHURY 2407007WL077088 CHARU DEHURY 00415 SBIN0017955 1185 1185 Processed 10/11/2023 7265447470 MRS CHARU DEHURY STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-012-001/128493
(KANKADASODA) 		2407007000NRG24121020230737788 12/10/2023 Samay sethy 2407007WL077086 Samay sethy 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7265447467 SAMAYA SETHY S O MANDAL SETHY UCO BANK(607066)
4 PARAJANG OR-07-007-012-001/359735
(KANKADASODA) 		2407007000NRG24121020230737812 12/10/2023 RAMA DEHURY 2407007WL077089 RAMA DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7265447469 MRS RAMA DEHURY STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 PARAJANG OR-07-007-012-001/12136
(KANKADASODA) 		2407007000NRG24121020230737802 12/10/2023 KARTIK ROUL 2407007WL077088 KARTIK ROUL 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7265447465 KARTIK ROUL UCO BANK(607066)
6 PARAJANG OR-07-007-012-001/12424
(KANKADASODA) 		2407007000NRG24121020230737786 12/10/2023 ROHIT BEHERA 2407007WL077086 ROHIT BEHERA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7265447463 ROHIT BEHERA UNION BANK OF INDIA(508500)
7 PARAJANG OR-07-007-012-001/12444
(KANKADASODA) 		2407007000NRG24121020230737818 12/10/2023 DILLIP MUDULI 2407007WL077090 DILLIP MUDULI 00462 UCBA0000786 711 711 Processed 09/11/2023 7265447472 DILLIP MUDULI UCO BANK(607066)
8 PARAJANG OR-07-007-012-001/12444
(KANKADASODA) 		2407007000NRG24121020230737817 12/10/2023 SANATAN MUDULI 2407007WL077090 SANATAN MUDULI 00462 UCBA0000786 711 711 Processed 09/11/2023 7265447471 SANATAN MUDULI SO JAMBESWAR MUDULI UCO BANK(607066)
9 PARAJANG OR-07-007-012-001/12485
(KANKADASODA) 		2407007000NRG24121020230737787 12/10/2023 RBI BARIK 2407007WL077086 RBI BARIK 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7265447456 MR RABINARAYAN BARIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-012-001/12711
(KANKADASODA) 		2407007000NRG24121020230737853 12/10/2023 PRAKASH KHUNTIA 2407007WL077093 PRAKASH KHUNTIA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265447457 PRAKASH KHUNTIA S/O-GHAN KHUNTIA UCO BANK(607066)
11 PARAJANG OR-07-007-012-001/12711
(KANKADASODA) 		2407007000NRG24121020230737810 12/10/2023 PRAKASH KHUNTIA 2407007WL077089 PRAKASH KHUNTIA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265447458 PRAKASH KHUNTIA S/O-GHAN KHUNTIA UCO BANK(607066)
12 PARAJANG OR-07-007-012-001/148519
(KANKADASODA) 		2407007000NRG24121020230737806 12/10/2023 Liki bhoi 2407007WL077088 Liki bhoi 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265447461 LIKI BHOI UCO BANK(607066)
13 PARAJANG OR-07-007-012-001/258631
(KANKADASODA) 		2407007000NRG24121020230737790 12/10/2023 BAMA DEHURY 2407007WL077086 BAMA DEHURY 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7265447462 MR BAMA DEHURY STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-012-001/258635
(KANKADASODA) 		2407007000NRG24121020230737807 12/10/2023 TILA KHATUA 2407007WL077088 TILA KHATUA 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7265447464 TRILOCHAN KHATUA UCO BANK(607066)
15 PARAJANG OR-07-007-012-001/359721
(KANKADASODA) 		2407007000NRG24121020230737791 12/10/2023 Ipsita Priyadarshini 2407007WL077086 Ipsita Priyadarshini 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7265447460 IPSITA PRIYADARSHINI UCO BANK(607066)
16 PARAJANG OR-07-007-012-001/359725
(KANKADASODA) 		2407007000NRG24121020230737811 12/10/2023 RAMA NAIK 2407007WL077089 RAMA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265447459 RAMA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16353 16353
17 PARAJANG OR-07-007-012-001/359738
(KANKADASODA) 		2407007000NRG24121020230737808 12/10/2023 singrai koladi 2407007WL077088 singrai koladi 00462 UCBA0002949 1659 1659 Processed 10/11/2023 7265447466 SINGARAY KOLADI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007029_121023APB_FTO_633014 State Bank of India SBIN0017955 DIHADOL 5451
2 PARAJANG OR2407007029_121023APB_FTO_633014 UCO Bank UCBA0000786 PARJANG 16353
3 PARAJANG OR2407007029_121023APB_FTO_633014 UCO Bank UCBA0002949 MANGALPUR 1659

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