Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_300623APB_FTO_297073
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-07-007-015-001/26757
(KUALO) 		2407007000NRG24300620230417358 30/06/2023 DHARMENDRA BARIK 2407007WL016869 DHARMENDRA BARIK 00415 SBIN0000192 1659 1659 Processed 11/07/2023 3326365846 DHARMENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-015-001/26842
(KUALO) 		2407007000NRG24300620230417363 30/06/2023 DURGA PRASAD SAHU 2407007WL016869 DURGA PRASAD SAHU 00415 SBIN0000192 1659 1659 Processed 11/07/2023 3326365819 MR DURGACHARAN SAHU STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-015-001/29417
(KUALO) 		2407007000NRG24300620230417374 30/06/2023 ANIL KUMAR BHUTIA 2407007WL016869 ANIL KUMAR BHUTIA 00415 SBIN0000192 1659 1659 Processed 11/07/2023 3326365817 MR ANILA KUMAR BHUTIA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-015-001/29424
(KUALO) 		2407007000NRG24300620230417385 30/06/2023 SURESH CHANDRA BHUTIA 2407007WL016870 SURESH CHANDRA BHUTIA 00415 SBIN0000192 1422 1422 Processed 11/07/2023 3326365818 MR SURESH CHANDRA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 PARAJANG OR-07-007-015-001/26647
(KUALO) 		2407007000NRG24300620230417353 30/06/2023 LIPU SAHU 2407007WL016869 LIPU SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365834 MR LIPU SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-015-001/26647
(KUALO) 		2407007000NRG24300620230417352 30/06/2023 PARSHURAM SAHU 2407007WL016869 PARSHURAM SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365843 MR PARSURAM SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-015-001/26648
(KUALO) 		2407007000NRG24300620230417354 30/06/2023 PRADMNYU KUMAR SAHU 2407007WL016869 PRADMNYU KUMAR SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365835 MR PRADYUMNA SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-015-001/26659
(KUALO) 		2407007000NRG24300620230417355 30/06/2023 BALARAM SAHU 2407007WL016869 BALARAM SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365825 BALARAMA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-015-001/26680
(KUALO) 		2407007000NRG24300620230417357 30/06/2023 CHAMPA BISWAL 2407007WL016869 CHAMPA BISWAL 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365833 MISS CHAMPA BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-015-001/26680
(KUALO) 		2407007000NRG24300620230417356 30/06/2023 SUDRASAN BISWAL 2407007WL016869 SUDRASAN BISWAL 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365827 MR SUDARSAN BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/26798
(KUALO) 		2407007000NRG24300620230417361 30/06/2023 BHAGABATI SAHU 2407007WL016869 BHAGABATI SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365838 MS BHAGABATI SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-015-001/26798
(KUALO) 		2407007000NRG24300620230417360 30/06/2023 PRABIR SAHU 2407007WL016869 PRABIR SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365836 PRABIRA SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/26837
(KUALO) 		2407007000NRG24300620230417362 30/06/2023 CHARAN BEHERA 2407007WL016869 CHARAN BEHERA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365832 MR CHARAN BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/26870
(KUALO) 		2407007000NRG24300620230417365 30/06/2023 AJAY KUMAR SAHU 2407007WL016869 AJAY KUMAR SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365840 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/26885
(KUALO) 		2407007000NRG24300620230417366 30/06/2023 GIRISH BHUTIA 2407007WL016869 GIRISH BHUTIA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365844 GIRIS BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-015-001/26885
(KUALO) 		2407007000NRG24300620230417367 30/06/2023 SABITRI BHUTIA 2407007WL016869 SABITRI BHUTIA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365837 MS SABITRI BHUTIA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-015-001/26935
(KUALO) 		2407007000NRG24300620230417368 30/06/2023 GAUTAM SAHU 2407007WL016869 GAUTAM SAHU 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365831 MR GOUTAM SAHOO STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-015-001/27087
(KUALO) 		2407007000NRG24300620230417369 30/06/2023 DHARMANANDA BHUTIA 2407007WL016869 DHARMANANDA BHUTIA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365845 MR DHARMANANDA BHUTIA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-015-001/27316
(KUALO) 		2407007000NRG24300620230417370 30/06/2023 ANIRUDHA SAHOO 2407007WL016869 ANIRUDHA SAHOO 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365828 MR ANIRUDDHA SAHOO STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-015-001/27318
(KUALO) 		2407007000NRG24300620230417378 30/06/2023 SACHIDANAND BHUTIA 2407007WL016870 SACHIDANAND BHUTIA 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3326365826 SACHIDANANDA BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-015-001/27381
(KUALO) 		2407007000NRG24300620230417380 30/06/2023 KUMUD CHANDRA SAHOO 2407007WL016870 KUMUD CHANDRA SAHOO 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3326365824 MR KUMUD CHANDRA SAHU STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-015-001/29373
(KUALO) 		2407007000NRG24300620230417382 30/06/2023 SUKANTI BHUTIA 2407007WL016870 SUKANTI BHUTIA 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3326365830 SUKANTI BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAJANG OR-07-007-015-001/29409
(KUALO) 		2407007000NRG24300620230417371 30/06/2023 ASHOK KUMAR SHAOO 2407007WL016869 ASHOK KUMAR SHAOO 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365822 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-015-001/29416
(KUALO) 		2407007000NRG24300620230417372 30/06/2023 NIRANJAN BHUTIA 2407007WL016869 NIRANJAN BHUTIA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365820 MR NIRANJAN BHUTIA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-015-001/29417
(KUALO) 		2407007000NRG24300620230417375 30/06/2023 ALINA BHUTIA 2407007WL016869 ALINA BHUTIA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365823 ALINA BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAJANG OR-07-007-015-001/29424
(KUALO) 		2407007000NRG24300620230417386 30/06/2023 BABITA BHUTIA 2407007WL016870 BABITA BHUTIA 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3326365839 MS BABITA SAHOO STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-015-001/29425
(KUALO) 		2407007000NRG24300620230417388 30/06/2023 SARASWATI BHUTIA 2407007WL016870 SARASWATI BHUTIA 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3326365829 MISS SARASWATI BHUTIA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-015-001/29495
(KUALO) 		2407007000NRG24300620230417389 30/06/2023 SAROJ KU BISWAL 2407007WL016870 SAROJ KU BISWAL 00415 SBIN0010246 1422 1422 Processed 11/07/2023 3326365821 SAROJ KUMAR BISWAL UCO BANK(607066)
29 PARAJANG OR-07-007-015-001/29761
(KUALO) 		2407007000NRG24300620230417376 30/06/2023 KUNILATA BEHERA 2407007WL016869 KUNILATA BEHERA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365841 KUNILATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARAJANG OR-07-007-015-001/29775
(KUALO) 		2407007000NRG24300620230417377 30/06/2023 ANTARYAMI BHUTIA 2407007WL016869 ANTARYAMI BHUTIA 00415 SBIN0010246 1659 1659 Processed 11/07/2023 3326365842 MR ANTARYAMI BHUTIA STATE BANK OF INDIA(508548)
SubTotal 41712 41712
31 PARAJANG OR-07-007-015-001/29394
(KUALO) 		2407007000NRG24300620230417383 30/06/2023 GANESWAR BEHERA 2407007WL016870 GANESWAR BEHERA 00462 UCBA0000786 1422 1422 Processed 11/07/2023 3326365814 GANESWAR BEHERA UCO BANK(607066)
32 PARAJANG OR-07-007-015-001/29394
(KUALO) 		2407007000NRG24300620230417384 30/06/2023 UPAMA BEHERA 2407007WL016870 UPAMA BEHERA 00462 UCBA0000786 1422 1422 Processed 11/07/2023 3326365816 UPAMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAJANG OR-07-007-015-001/29425
(KUALO) 		2407007000NRG24300620230417387 30/06/2023 ALEKHA BHUTIA 2407007WL016870 ALEKHA BHUTIA 00462 UCBA0000786 1422 1422 Processed 11/07/2023 3326365815 ALEKH BHUTIA S/O-DEBARAJ BHUTIA UCO BANK(607066)
SubTotal 4266 4266
34 PARAJANG OR-07-007-015-001/29416
(KUALO) 		2407007000NRG24300620230417373 30/06/2023 LIPINA MAHAKHUD 2407007WL016869 LIPINA MAHAKHUD 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326365847 LIPINA MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARAJANG OR-07-007-015-001/29495
(KUALO) 		2407007000NRG24300620230417390 30/06/2023 RANJITA BISWAL 2407007WL016870 RANJITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326365813 RANJITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_300623APB_FTO_297073 State Bank of India SBIN0000192 TALCHER 6399
2 PARAJANG OR2407007015_300623APB_FTO_297073 State Bank of India SBIN0010246 IGIT SARANGA 41712
3 PARAJANG OR2407007015_300623APB_FTO_297073 UCO Bank UCBA0000786 PARJANG 4266
4 PARAJANG OR2407007015_300623APB_FTO_297073 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 3081

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