Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_220923FTO_555687
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) 		2407007000NRG24150920230647049 22/09/2023 Akshya Kumar Biswal 2407007WL058436 Akshya Kumar Biswal 00032 UTIB0000719 237 237 Processed 09/11/2023 7285747629 Akshya Kumar Biswal ()
SubTotal 237 237
2 PARAJANG OR-07-007-003-001/6831
(BARIHAPUR) 		2407007000NRG24170920230653359 22/09/2023 PRABHAKAR NAIK 2407007WL059752 PRABHAKAR NAIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285747608 MR PRAVAKAR NAIK ()
3 PARAJANG OR-07-007-003-001/7597
(BARIHAPUR) 		2407007000NRG24200920230660023 22/09/2023 GOBINDA CHANDRA SAMAL 2407007WL061442 GOBINDA CHANDRA SAMAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285747609 MR GOBINDA CHANDRA SAMAL ()
4 PARAJANG OR-07-007-003-001/7924
(BARIHAPUR) 		2407007000NRG24170920230653434 22/09/2023 KSHITI BHUSAN SAHU 2407007WL059777 KSHITI BHUSAN SAHU 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285747615 MRS JANHA SAHOO ()
5 PARAJANG OR-07-007-003-001/8487
(BARIHAPUR) 		2407007000NRG24200920230660018 22/09/2023 HIRABATI SAHOO 2407007WL061440 HIRABATI SAHOO 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285747611 MISS HIRABATI SAHOO ()
6 PARAJANG OR-07-007-003-001/8559
(BARIHAPUR) 		2407007000NRG24150920230647043 22/09/2023 APURBA NAIK 2407007WL058435 APURBA NAIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285747612 MISS APURBA NAIK ()
7 PARAJANG OR-07-007-003-001/9619
(BARIHAPUR) 		2407007000NRG24170920230653361 22/09/2023 RAJU DEHURY 2407007WL059752 RAJU DEHURY 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7285747614 MR RAJU DEHURI ()
8 PARAJANG OR-07-007-003-001/9621
(BARIHAPUR) 		2407007000NRG24170920230653425 22/09/2023 GATIA SAHOO 2407007WL059775 GATIA SAHOO 00415 SBIN0017955 830 830 Processed 09/11/2023 7285747613 MR GATIA SAHOO ()
9 PARAJANG OR-07-007-003-001/9621
(BARIHAPUR) 		2407007000NRG24170920230653426 22/09/2023 SUMITRA SAHOO 2407007WL059775 SUMITRA SAHOO 00415 SBIN0017955 830 830 Processed 09/11/2023 7285747610 MRS SUMITRA SAHOO ()
SubTotal 11614 11614
10 PARAJANG OR-07-007-003-001/6933
(BARIHAPUR) 		2407007000NRG24170920230653427 22/09/2023 BINOD NAIK 2407007WL059776 BINOD NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747619 BINOD NAIK ()
11 PARAJANG OR-07-007-003-001/7094
(BARIHAPUR) 		2407007000NRG24150920230647047 22/09/2023 DUSHMANTA NAIK 2407007WL058436 DUSHMANTA NAIK 00462 UCBA0000786 237 237 Processed 09/11/2023 7285747618 DUSMANTA KUMAR NAIK ()
12 PARAJANG OR-07-007-003-001/7924
(BARIHAPUR) 		2407007000NRG24170920230653433 22/09/2023 PRADIP KUMAR SAHU 2407007WL059777 PRADIP KUMAR SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747617 PRADEEP KUMAR SAHOO ()
13 PARAJANG OR-07-007-003-001/8029
(BARIHAPUR) 		2407007000NRG24170920230653338 22/09/2023 DAKTAR NAIK 2407007WL059746 DAKTAR NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747622 DAKTAR NAIK ()
14 PARAJANG OR-07-007-003-001/8164
(BARIHAPUR) 		2407007000NRG24200920230660016 22/09/2023 BHAGABATI SAHOO 2407007WL061440 BHAGABATI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747625 BHAGABATI SAHU ()
15 PARAJANG OR-07-007-003-001/8490
(BARIHAPUR) 		2407007000NRG24200920230660008 22/09/2023 SARAT NAIK 2407007WL061438 SARAT NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747626 PUSHPA NAIK ()
16 PARAJANG OR-07-007-003-001/8531
(BARIHAPUR) 		2407007000NRG24200920230660027 22/09/2023 SUJATA SAMAL 2407007WL061442 SUJATA SAMAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747620 SUJATA SAMAL ()
17 PARAJANG OR-07-007-003-001/9570
(BARIHAPUR) 		2407007000NRG24200920230660001 22/09/2023 SUMANT PARIDA 2407007WL061436 SUMANT PARIDA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747628 SUMANTA PARIDA ()
18 PARAJANG OR-07-007-003-001/9570
(BARIHAPUR) 		2407007000NRG24200920230660000 22/09/2023 SUMITRA PARIDA 2407007WL061436 SUMITRA PARIDA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747623 SUMITRA PARIDA ()
19 PARAJANG OR-07-007-003-001/9596
(BARIHAPUR) 		2407007000NRG24200920230660003 22/09/2023 saibani sahoo 2407007WL061436 saibani sahoo 00462 UCBA0000786 237 237 Processed 09/11/2023 7285747624 SAIBANI SAHOO ()
20 PARAJANG OR-07-007-003-001/9597
(BARIHAPUR) 		2407007000NRG24150920230647045 22/09/2023 SUSAMA NAIK 2407007WL058435 SUSAMA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747621 SUSAMA NAIK ()
21 PARAJANG OR-07-007-003-001/9619
(BARIHAPUR) 		2407007000NRG24170920230653362 22/09/2023 ANITA DEHURY 2407007WL059752 ANITA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7285747627 ANITA DEHURY ()
SubTotal 17064 17064
22 PARAJANG OR-07-007-003-001/8290
(BARIHAPUR) 		2407007000NRG24200920230660006 22/09/2023 GITANJALI BEHERA 2407007WL061438 GITANJALI BEHERA 00468 UBIN0540714 1659 1659 Processed 09/11/2023 7285747616 GITANJALI BEHERA ()
SubTotal 1659 1659
Total 30574 30574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_220923FTO_555687 AXIS BANK UTIB0000719 TALCHER 237
2 PARAJANG OR2407007003_220923FTO_555687 State Bank of India SBIN0017955 DIHADOL 11614
3 PARAJANG OR2407007003_220923FTO_555687 UCO Bank UCBA0000786 PARJANG 17064
4 PARAJANG OR2407007003_220923FTO_555687 Union Bank of India UBIN0540714 COLLEGE SQUARE - CUTTACK 1659

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