Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_031023APB_FTO_593604
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-07-007-024-001/12796
(RENTHAPAT) 		2407007000NRG24031020230706762 03/10/2023 SARASWATI BHOI 2407007WL071030 SARASWATI BHOI 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464948 SARASWATI BHOI ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-024-001/12846
(RENTHAPAT) 		2407007000NRG24021020230706689 03/10/2023 RANJIT NAYAK 2407007WL071021 RANJIT NAYAK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464944 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-024-002/12775
(RENTHAPAT) 		2407007000NRG24021020230706650 03/10/2023 PRADYUMNA DEHURY 2407007WL071017 PRADYUMNA DEHURY 00415 SBIN0017954 1185 1185 Rejected 10/11/2023 7327464935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARAJANG OR-07-007-024-002/39368
(RENTHAPAT) 		2407007000NRG24031020230706760 03/10/2023 ANITA MAHALIK 2407007WL071029 ANITA MAHALIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464936 MRS ANITA MAHALIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-024-003/29393
(RENTHAPAT) 		2407007000NRG24031020230706856 03/10/2023 PRADYUT KUMAR BEHERA 2407007WL071059 PRADYUT KUMAR BEHERA 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7327464934 MR PRADYUT KUMAR BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-024-003/8441
(RENTHAPAT) 		2407007000NRG24031020230706823 03/10/2023 SABITA SAHU 2407007WL071044 SABITA SAHU 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464939 SABITA SAHU ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-024-003/8459
(RENTHAPAT) 		2407007000NRG24031020230706828 03/10/2023 SASHI NAIK 2407007WL071047 SASHI NAIK 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464940 SASHI NAIK UCO BANK(607066)
8 PARAJANG OR-07-007-024-003/8542
(RENTHAPAT) 		2407007000NRG24031020230706829 03/10/2023 JASHODA PADHAN 2407007WL071047 JASHODA PADHAN 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464938 YASHODA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-024-003/8542
(RENTHAPAT) 		2407007000NRG24031020230706830 03/10/2023 MANOJ PADHAN 2407007WL071047 MANOJ PADHAN 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464947 MR MANOJ PADHAN STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-024-003/8542
(RENTHAPAT) 		2407007000NRG24031020230706831 03/10/2023 RAJA PADHAN 2407007WL071047 RAJA PADHAN 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464949 MR RAJA PADHAN STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-024-003/8551
(RENTHAPAT) 		2407007000NRG24031020230706834 03/10/2023 BIMAL BEHERA 2407007WL071048 BIMAL BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464943 BIMAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-024-003/8551
(RENTHAPAT) 		2407007000NRG24031020230706833 03/10/2023 BINOD BEHERA 2407007WL071048 BINOD BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464950 BINOD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-024-003/8551
(RENTHAPAT) 		2407007000NRG24031020230706832 03/10/2023 HIRA BEHERA 2407007WL071048 HIRA BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464942 HIRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-024-003/8557
(RENTHAPAT) 		2407007000NRG24031020230706844 03/10/2023 Tuni lenka 2407007WL071052 Tuni lenka 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464937 MRS TUNI LENKA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-024-003/8562
(RENTHAPAT) 		2407007000NRG24031020230706854 03/10/2023 SANJUKTA BEHERA 2407007WL071057 SANJUKTA BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464945 SANJUKTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-024-003/8562
(RENTHAPAT) 		2407007000NRG24031020230706853 03/10/2023 SURESH BEHERA 2407007WL071057 SURESH BEHERA 00415 SBIN0017954 1659 1659 Processed 10/11/2023 7327464941 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24031020230706765 03/10/2023 KUNI NAIK 2407007WL071032 KUNI NAIK 00415 SBIN0017954 237 237 Processed 10/11/2023 7327464946 MRS KUNI NAIK STATE BANK OF INDIA(508548)
SubTotal 26070 26070
18 PARAJANG OR-07-007-024-001/12846
(RENTHAPAT) 		2407007000NRG24021020230706688 03/10/2023 SAKHI NAYAK 2407007WL071021 SAKHI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327464931 SAKHI NAYAK ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-024-002/12764
(RENTHAPAT) 		2407007000NRG24021020230706686 03/10/2023 DILLIP MAHALIK 2407007WL071020 DILLIP MAHALIK 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7327464933 Aadhaar Number not Mapped to Account Number
20 PARAJANG OR-07-007-024-002/12792
(RENTHAPAT) 		2407007000NRG24031020230706824 03/10/2023 SAKHI NAYAK 2407007WL071045 SAKHI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327464930 SAKHI NAYAK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-024-003/29393
(RENTHAPAT) 		2407007000NRG24031020230706857 03/10/2023 JAHNABI BEHERA 2407007WL071059 JAHNABI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464929 MRS JAHNABI BEHERA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-024-003/8495
(RENTHAPAT) 		2407007000NRG24031020230706763 03/10/2023 SIBARAM PARIDA 2407007WL071031 SIBARAM PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327464925 SIBARAM PARIDA UCO BANK(607066)
23 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24031020230706766 03/10/2023 PANKAJ NAIK 2407007WL071033 PANKAJ NAIK 00654 IOBA0ROGB01 592 592 Processed 10/11/2023 7327464926 PANKAJ NAIK ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24031020230706768 03/10/2023 PANKAJ NAIK 2407007WL071033 PANKAJ NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327464927 PANKAJ NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-024-004/8243
(RENTHAPAT) 		2407007000NRG24031020230706770 03/10/2023 PANKAJ NAIK 2407007WL071033 PANKAJ NAIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327464928 PANKAJ NAIK ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-024-004/8254
(RENTHAPAT) 		2407007000NRG24031020230706764 03/10/2023 PURNA CHANDRA NAIK 2407007WL071032 PURNA CHANDRA NAIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327464923 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-024-004/8256
(RENTHAPAT) 		2407007000NRG24031020230706850 03/10/2023 SUMITRA NAIK 2407007WL071055 SUMITRA NAIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7327464932 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-024-004/8278
(RENTHAPAT) 		2407007000NRG24031020230706855 03/10/2023 BHARATI SATAPATHY 2407007WL071058 BHARATI SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464924 MRS BHARATI SATPATHY STATE BANK OF INDIA(508548)
SubTotal 11968 11968
Total 38038 38038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_031023APB_FTO_593604 State Bank of India SBIN0017954 KUMUSI 26070
2 PARAJANG OR2407007024_031023APB_FTO_593604 Odisha Gramya Bank IOBA0ROGB01 SANDA 11968

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