Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007024_170723APB_FTO_344031
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-07-007-024-001/12837
(RENTHAPAT) 		2407007000NRG24170720230462189 17/07/2023 RAMESH CHANDRA DALEI 2407007WL018927 RAMESH CHANDRA DALEI 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4966325080 MR RAMESH DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PARAJANG OR-07-007-024-001/12816
(RENTHAPAT) 		2407007000NRG24170720230462186 17/07/2023 PANCHALI DAKUA 2407007WL018927 PANCHALI DAKUA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325076 MRS PANCHALI DAKUA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-024-001/12825
(RENTHAPAT) 		2407007000NRG24170720230462188 17/07/2023 KUNTALA BEHERA 2407007WL018927 KUNTALA BEHERA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325069 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-024-001/12891
(RENTHAPAT) 		2407007000NRG24170720230462193 17/07/2023 NETRAMANI NAYAK 2407007WL018927 NETRAMANI NAYAK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325072 NETRAMANI NAYAK ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-024-001/12894
(RENTHAPAT) 		2407007000NRG24170720230462194 17/07/2023 KABIRAJ SAHOO 2407007WL018927 KABIRAJ SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325070 MR KABIRAJ SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-024-001/29363
(RENTHAPAT) 		2407007000NRG24170720230462197 17/07/2023 ASHANTI DAS 2407007WL018927 ASHANTI DAS 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325078 ASHANTI DAS ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-024-002/12706
(RENTHAPAT) 		2407007000NRG24170720230462200 17/07/2023 ALEKHA SAHOO 2407007WL018927 ALEKHA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325071 ALEKHA SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-024-002/12706
(RENTHAPAT) 		2407007000NRG24170720230462199 17/07/2023 MAHARANI SAHOO 2407007WL018927 MAHARANI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325079 MRS MAHARANI SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-024-002/12755
(RENTHAPAT) 		2407007000NRG24170720230462203 17/07/2023 CHAMPA DALEI 2407007WL018927 CHAMPA DALEI 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325075 MRS CHAMPA DALEI STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-024-002/12793
(RENTHAPAT) 		2407007000NRG24170720230462205 17/07/2023 NIRA DAKUA 2407007WL018927 NIRA DAKUA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325077 MRS NIRA DAKUA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-024-002/8378
(RENTHAPAT) 		2407007000NRG24170720230462207 17/07/2023 LILIMA BHOI 2407007WL018927 LILIMA BHOI 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325074 LILIMA BHOI ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-024-003/8559
(RENTHAPAT) 		2407007000NRG24170720230462214 17/07/2023 AMBIKA KHILAR 2407007WL018927 AMBIKA KHILAR 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4966325073 MRS AMBIKA KHILAR STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 PARAJANG OR-07-007-024-001/12837
(RENTHAPAT) 		2407007000NRG24170720230462190 17/07/2023 RUNUBALA DALEI 2407007WL018927 RUNUBALA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325081 RUNUBALA DALEI ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-024-001/12891
(RENTHAPAT) 		2407007000NRG24170720230462192 17/07/2023 HRUDANANDA NAYAK 2407007WL018927 HRUDANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325083 HRUDANANDA NAYAK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-024-001/29363
(RENTHAPAT) 		2407007000NRG24170720230462196 17/07/2023 CHHAKADI DAS 2407007WL018927 CHHAKADI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325066 CHHAKADI DAS ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-024-001/8325
(RENTHAPAT) 		2407007000NRG24170720230462198 17/07/2023 MAMI BHOI 2407007WL018927 MAMI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325067 MAMI BHOI ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-024-002/12713
(RENTHAPAT) 		2407007000NRG24170720230462202 17/07/2023 BASANTI SAHU 2407007WL018927 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325065 BASANTI SAHU ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-024-002/12713
(RENTHAPAT) 		2407007000NRG24170720230462201 17/07/2023 CHHABI SAHOO 2407007WL018927 CHHABI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325064 CHHABI SAHOO ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-024-003/29364
(RENTHAPAT) 		2407007000NRG24170720230462210 17/07/2023 ARCHANA KHILAR 2407007WL018927 ARCHANA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325068 MRS ARCHANA KHILAR STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-024-003/29364
(RENTHAPAT) 		2407007000NRG24170720230462209 17/07/2023 SHYAMASUNDAR KHILAR 2407007WL018927 SHYAMASUNDAR KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325084 SHYAMASUNDAR KHILAR ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-024-003/8508
(RENTHAPAT) 		2407007000NRG24170720230462212 17/07/2023 TUNI KHILAR 2407007WL018927 TUNI KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966325082 TUNI KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007024_170723APB_FTO_344031 State Bank of India SBIN0010246 IGIT SARANGA 1422
2 PARAJANG OR2407007024_170723APB_FTO_344031 State Bank of India SBIN0017954 KUMUSI 15642
3 PARAJANG OR2407007024_170723APB_FTO_344031 Odisha Gramya Bank IOBA0ROGB01 SANDA 12798

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