Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_280723APB_FTO_388338
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-07-007-015-001/27076
(KUALO) 		2407007015NRG24260720230488300 28/07/2023 MEGHINI NAIK 2407007015WL022258 MEGHINI NAIK 00168 ICIC0000538 1422 1422 Rejected 30/08/2023 4978192333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 PARAJANG OR-07-007-015-001/26739
(KUALO) 		2407007015NRG24270720230490648 28/07/2023 CHARAN BISWAL 2407007015WL022837 CHARAN BISWAL 00415 SBIN0000192 711 711 Processed 30/08/2023 4978192335 MR CHARAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 711 711
3 PARAJANG OR-07-007-015-001/27111
(KUALO) 		2407007015NRG24270720230490649 28/07/2023 PURNIMA NAIK 2407007015WL022837 PURNIMA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192344 MISS PURNIMA NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-015-001/27112
(KUALO) 		2407007015NRG24270720230490640 28/07/2023 MAMATA SAHU 2407007015WL022835 MAMATA SAHU 00415 SBIN0010246 237 237 Processed 30/08/2023 4978192336 MS MAMATA SAHU STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-015-001/27205
(KUALO) 		2407007015NRG24270720230490652 28/07/2023 DUSMANT KUMAR RANA 2407007015WL022838 DUSMANT KUMAR RANA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192346 MR DUSMANT RANA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-015-001/27225
(KUALO) 		2407007015NRG24270720230490641 28/07/2023 BIDHYADHAR NAYAK 2407007015WL022835 BIDHYADHAR NAYAK 00415 SBIN0010246 237 237 Processed 30/08/2023 4978192350 BIDYADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-015-001/27252
(KUALO) 		2407007015NRG24270720230490644 28/07/2023 BHAGABAN BEHERA 2407007015WL022836 BHAGABAN BEHERA 00415 SBIN0010246 711 711 Processed 30/08/2023 4978192343 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-015-001/27285
(KUALO) 		2407007015NRG24270720230490645 28/07/2023 SANTOSH DEHURY 2407007015WL022836 SANTOSH DEHURY 00415 SBIN0010246 711 711 Processed 30/08/2023 4978192345 MR SANTOSH KUMAR DEHURY STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-015-001/27349
(KUALO) 		2407007015NRG24270720230490646 28/07/2023 BIRA NAIK 2407007015WL022836 BIRA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192348 BIRA NAIK FINO PAYMENTS BANK LTD(608001)
10 PARAJANG OR-07-007-015-001/27412
(KUALO) 		2407007015NRG24260720230488301 28/07/2023 SUBHADRA BHUTIA 2407007015WL022258 SUBHADRA BHUTIA 00415 SBIN0010246 1422 1422 Rejected 30/08/2023 4978192342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PARAJANG OR-07-007-015-001/29361
(KUALO) 		2407007015NRG24270720230490650 28/07/2023 UMABATI SAHOO 2407007015WL022837 UMABATI SAHOO 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192339 UMABATI SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-015-001/29468
(KUALO) 		2407007015NRG24270720230490653 28/07/2023 ASTIKA BISWAL 2407007015WL022838 ASTIKA BISWAL 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192340 ASTIKA BISWAL STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/29468
(KUALO) 		2407007015NRG24270720230490654 28/07/2023 SANJITA BISWAL 2407007015WL022838 SANJITA BISWAL 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192347 MRS SANJITA BISWAL STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/29556
(KUALO) 		2407007015NRG24270720230490655 28/07/2023 BHARAT BHOI 2407007015WL022838 BHARAT BHOI 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192341 MR BHARAT BHOI STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/29671
(KUALO) 		2407007015NRG24260720230488302 28/07/2023 RANJANA NAIK 2407007015WL022258 RANJANA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4978192337 RANJANA NAIK UCO BANK(607066)
SubTotal 14694 14694
16 PARAJANG OR-07-007-015-001/26982
(KUALO) 		2407007015NRG24270720230490643 28/07/2023 SAROJ KU. NAIK 2407007015WL022836 SAROJ KU. NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4978192338 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 PARAJANG OR-07-007-015-001/29394
(KUALO) 		2407007015NRG24270720230490647 28/07/2023 GANESWAR BEHERA 2407007015WL022836 GANESWAR BEHERA 00462 UCBA0000786 237 237 Processed 30/08/2023 4978192349 GANESWAR BEHERA UCO BANK(607066)
SubTotal 237 237
18 PARAJANG OR-07-007-015-001/29668
(KUALO) 		2407007015NRG24270720230490642 28/07/2023 SURESH SAHU 2407007015WL022835 SURESH SAHU 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978192334 SURESH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_280723APB_FTO_388338 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 PARAJANG OR2407007015_280723APB_FTO_388338 State Bank of India SBIN0000192 TALCHER 711
3 PARAJANG OR2407007015_280723APB_FTO_388338 State Bank of India SBIN0010246 IGIT SARANGA 14694
4 PARAJANG OR2407007015_280723APB_FTO_388338 State Bank of India SBIN0017955 DIHADOL 1422
5 PARAJANG OR2407007015_280723APB_FTO_388338 UCO Bank UCBA0000786 PARJANG 237
6 PARAJANG OR2407007015_280723APB_FTO_388338 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 237

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