Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_151123FTO_765862
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-07-007-001-001/4314
(AKHUAPAL) 		2407007000NRG24131120230864267 15/11/2023 GIRISH SINGH 2407007WL102108 GIRISH SINGH 00045 BARB0PARJAN 1659 1659 Processed 01/01/2024 8996153917 GIRISH SINGH ()
2 PARAJANG OR-07-007-001-001/697726
(AKHUAPAL) 		2407007000NRG24131120230864334 15/11/2023 RAMAKANTA SAMALA 2407007WL102127 RAMAKANTA SAMALA 00045 BARB0PARJAN 237 237 Processed 01/01/2024 8996153918 RAMAKANTA SAMALA ()
3 PARAJANG OR-07-007-001-004/3834
(AKHUAPAL) 		2407007000NRG24131120230864284 15/11/2023 MINI MURMU 2407007WL102113 MINI MURMU 00045 BARB0PARJAN 948 948 Processed 01/01/2024 8996153892 MINI MURMU ()
SubTotal 2844 2844
4 PARAJANG OR-07-007-001-001/4974
(AKHUAPAL) 		2407007000NRG24131120230864262 15/11/2023 BIMBA NAIK 2407007WL102107 BIMBA NAIK 00127 FDRL0001930 1659 1659 Processed 01/01/2024 8996153893 BIMBA NAIK ()
SubTotal 1659 1659
5 PARAJANG OR-07-007-001-001/49750
(AKHUAPAL) 		2407007001NRG24101120230858174 15/11/2023 SAKHI SINGH 2407007001WL100934 SAKHI SINGH 00415 SBIN0007340 711 711 Processed 01/01/2024 8996153898 MR SUNIL NATH ()
SubTotal 711 711
6 PARAJANG OR-07-007-001-003/4923
(AKHUAPAL) 		2407007000NRG24141120230866735 15/11/2023 NIRASH BEHERA 2407007WL102609 NIRASH BEHERA 00415 SBIN0008279 711 711 Processed 01/01/2024 8996153900 MRS NIRASH BEHERA ()
7 PARAJANG OR-07-007-001-003/4923
(AKHUAPAL) 		2407007000NRG24141120230866736 15/11/2023 NIRASH BEHERA 2407007WL102609 NIRASH BEHERA 00415 SBIN0008279 474 474 Processed 01/01/2024 8996153899 MRS NIRASH BEHERA ()
SubTotal 1185 1185
8 PARAJANG OR-07-007-001-001/4447
(AKHUAPAL) 		2407007000NRG24141120230870329 15/11/2023 PADMABATI BEHERA 2407007WL103275 PADMABATI BEHERA 00415 SBIN0010246 948 948 Processed 01/01/2024 8996153904 MS PADMABATI BEHERA ()
9 PARAJANG OR-07-007-001-001/4568
(AKHUAPAL) 		2407007000NRG24141120230870332 15/11/2023 SUJIT KUMAR SAHU 2407007WL103275 SUJIT KUMAR SAHU 00415 SBIN0010246 948 948 Processed 01/01/2024 8996153903 MR SUJIT KUMAR SAHU ()
10 PARAJANG OR-07-007-001-001/49733
(AKHUAPAL) 		2407007000NRG24131120230864301 15/11/2023 RANJIT NAIK 2407007WL102120 RANJIT NAIK 00415 SBIN0010246 948 948 Processed 01/01/2024 8996153901 MR RANJIT NAIK ()
11 PARAJANG OR-07-007-001-004/4995
(AKHUAPAL) 		2407007000NRG24131120230864293 15/11/2023 PUJA NAIK 2407007WL102117 PUJA NAIK 00415 SBIN0010246 948 948 Processed 01/01/2024 8996153902 MRS PUJA NAIK ()
SubTotal 3792 3792
12 PARAJANG OR-07-007-001-001/4194
(AKHUAPAL) 		2407007000NRG24141120230870314 15/11/2023 MANJU BEHERA 2407007WL103275 MANJU BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153909 MANJU BEHERA ()
13 PARAJANG OR-07-007-001-001/4244
(AKHUAPAL) 		2407007000NRG24131120230864341 15/11/2023 MATI SINGH 2407007WL102130 MATI SINGH 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8996153914 MATI SINGH ()
14 PARAJANG OR-07-007-001-001/4332
(AKHUAPAL) 		2407007000NRG24141120230870323 15/11/2023 SATYABRATA SAHU 2407007WL103275 SATYABRATA SAHU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153911 SATYABRATA SAHU ()
15 PARAJANG OR-07-007-001-001/4346
(AKHUAPAL) 		2407007000NRG24141120230870325 15/11/2023 LALITA BEHERA 2407007WL103275 LALITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153910 LALITA BEHERA ()
16 PARAJANG OR-07-007-001-001/4939
(AKHUAPAL) 		2407007000NRG24131120230864289 15/11/2023 ANJALI SETHY 2407007WL102115 ANJALI SETHY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153913 ANJALI SETHY ()
17 PARAJANG OR-07-007-001-001/4984
(AKHUAPAL) 		2407007000NRG24131120230864278 15/11/2023 SAGARA SETHY 2407007WL102110 SAGARA SETHY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153912 SAGARA SETHY ()
18 PARAJANG OR-07-007-001-001/4990
(AKHUAPAL) 		2407007000NRG24141120230870352 15/11/2023 JAMUNA BEHERA 2407007WL103275 JAMUNA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153908 JAMUNA BEHERA ()
19 PARAJANG OR-07-007-001-001/4991
(AKHUAPAL) 		2407007000NRG24141120230870354 15/11/2023 MINA BEHERA 2407007WL103275 MINA BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153907 MINA BEHERA ()
20 PARAJANG OR-07-007-001-003/3939
(AKHUAPAL) 		2407007000NRG24141120230866699 15/11/2023 SULOCHANA SINGH 2407007WL102609 SULOCHANA SINGH 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8996153916 SULOCHANA SINGH ()
21 PARAJANG OR-07-007-001-003/3939
(AKHUAPAL) 		2407007000NRG24141120230866700 15/11/2023 SULOCHANA SINGH 2407007WL102609 SULOCHANA SINGH 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8996153915 SULOCHANA SINGH ()
22 PARAJANG OR-07-007-001-004/4742
(AKHUAPAL) 		2407007000NRG24131120230864305 15/11/2023 GURUBARI BANARA 2407007WL102122 GURUBARI BANARA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153895 GURUBARI BANARA ()
23 PARAJANG OR-07-007-001-004/4987
(AKHUAPAL) 		2407007000NRG24131120230864283 15/11/2023 MATAKA CHAMPIA 2407007WL102112 MATAKA CHAMPIA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153896 MATAKA CHAMPIA ()
24 PARAJANG OR-07-007-001-004/4990
(AKHUAPAL) 		2407007000NRG24131120230864277 15/11/2023 NARMADA NAIK 2407007WL102109 NARMADA NAIK 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996153894 NARMADA NAIK ()
25 PARAJANG OR-07-007-001-005/4016
(AKHUAPAL) 		2407007000NRG24141120230870359 15/11/2023 MAHENDRA NAIK 2407007WL103276 MAHENDRA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8996153897 MAHENDRA NAIK ()
SubTotal 11850 11850
26 PARAJANG OR-07-007-001-001/49767
(AKHUAPAL) 		2407007000NRG24141120230870350 15/11/2023 SUBASH NAIK 2407007WL103275 SUBASH NAIK 00691 IPOS0000001 948 948 Processed 01/01/2024 8996153906 SUBASH NAIK ()
27 PARAJANG OR-07-007-001-001/497695
(AKHUAPAL) 		2407007000NRG24131120230864308 15/11/2023 NANDA NAIK 2407007WL102124 NANDA NAIK 00691 IPOS0000001 948 948 Processed 01/01/2024 8996153905 NANDA NAIK ()
SubTotal 1896 1896
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_151123FTO_765862 Bank of Baroda BARB0PARJAN PARAJANGA 2844
2 PARAJANG OR2407007001_151123FTO_765862 FEDERAL BANK FDRL0001930 TALCHER 1659
3 PARAJANG OR2407007001_151123FTO_765862 State Bank of India SBIN0007340 SAMAL BARRAGE 711
4 PARAJANG OR2407007001_151123FTO_765862 State Bank of India SBIN0008279 KANDSAR 1185
5 PARAJANG OR2407007001_151123FTO_765862 State Bank of India SBIN0010246 IGIT SARANGA 3792
6 PARAJANG OR2407007001_151123FTO_765862 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 11139
7 PARAJANG OR2407007001_151123FTO_765862 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 711
8 PARAJANG OR2407007001_151123FTO_765862 India Post Payments Bank IPOS0000001 DHENKANAL 1896

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