Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_130923APB_FTO_522316
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-07-007-001-001/697745
(AKHUAPAL) 		2407007001NRG24130920230636717 13/09/2023 PRAMILA BEHERA 2407007001WL056199 PRAMILA BEHERA 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7263742302 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 PARAJANG OR-07-007-001-001/4319
(AKHUAPAL) 		2407007001NRG24130920230636727 13/09/2023 TILOTTAMA NAIK 2407007001WL056201 TILOTTAMA NAIK 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7263742297 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24130920230636715 13/09/2023 DROPADI NAIK 2407007001WL056199 DROPADI NAIK 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7263742294 MS DROUPADI NAIK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24130920230636719 13/09/2023 PATEI BHUTIA 2407007001WL056200 PATEI BHUTIA 00415 SBIN0010246 1185 1185 Processed 09/11/2023 7263742292 PATEI BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARAJANG OR-07-007-001-001/4450
(AKHUAPAL) 		2407007001NRG24130920230636711 13/09/2023 NIRAKARA SINGH 2407007001WL056198 NIRAKARA SINGH 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7263742296 MR NIRAKAR SINGH STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-001-001/4536
(AKHUAPAL) 		2407007001NRG24130920230636728 13/09/2023 SANJULATA NAYAK 2407007001WL056201 SANJULATA NAYAK 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7263742295 MS MOTI NAYAK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-001-004/4753
(AKHUAPAL) 		2407007001NRG24130920230636724 13/09/2023 JITENDRA SAYAN 2407007001WL056200 JITENDRA SAYAN 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7263742293 MR JITENDRA SAYAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 PARAJANG OR-07-007-001-001/4458
(AKHUAPAL) 		2407007001NRG24130920230636721 13/09/2023 ANTARYAMI DEHURY 2407007001WL056200 ANTARYAMI DEHURY 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7263742299 ANTARYAMI DEHURY UCO BANK(607066)
9 PARAJANG OR-07-007-001-001/4555
(AKHUAPAL) 		2407007001NRG24130920230636731 13/09/2023 BIJAYA SINGH 2407007001WL056202 BIJAYA SINGH 00462 UCBA0000786 1422 1422 Processed 10/11/2023 7263742291 MR BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24130920230636720 13/09/2023 MANJARI BHUTIA 2407007001WL056200 MANJARI BHUTIA 00553 INDB0000252 1185 1185 Processed 10/11/2023 7263742298 MANJARI BHUTIA INDUSIND BANK(607189)
SubTotal 1185 1185
11 PARAJANG OR-07-007-001-001/4200
(AKHUAPAL) 		2407007001NRG24130920230636718 13/09/2023 DAMUNI SINGH 2407007001WL056200 DAMUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263742300 DAMUNI SINGH ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-001-001/4210
(AKHUAPAL) 		2407007001NRG24130920230636730 13/09/2023 DUTI SINGH 2407007001WL056202 DUTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263742287 DUTI SINGH ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-001-001/4291
(AKHUAPAL) 		2407007001NRG24130920230636726 13/09/2023 PRIYADARSINI NAIK 2407007001WL056201 PRIYADARSINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263742288 PRIYADARSINI NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-001-001/4450
(AKHUAPAL) 		2407007001NRG24130920230636712 13/09/2023 BABITA SINGH 2407007001WL056198 BABITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263742290 DRMRS BABITA NAYAK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-002/3366
(AKHUAPAL) 		2407007001NRG24130920230636723 13/09/2023 MANJULATA SETHI 2407007001WL056200 MANJULATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263742301 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-001-002/4902
(AKHUAPAL) 		2407007001NRG24130920230636713 13/09/2023 SRABANI NAIK 2407007001WL056198 SRABANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263742289 MS SRABANI NAIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24130920230636716 13/09/2023 SMITA NAIK 2407007001WL056199 SMITA NAIK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7263742285 MISS SMITA NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-006/3674
(AKHUAPAL) 		2407007001NRG24130920230636729 13/09/2023 PUSPA KHATUA 2407007001WL056201 PUSPA KHATUA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263742286 PUSPALATA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_130923APB_FTO_522316 Bank of Baroda BARB0PARJAN PARAJANGA 1422
2 PARAJANG OR2407007001_130923APB_FTO_522316 State Bank of India SBIN0010246 IGIT SARANGA 8295
3 PARAJANG OR2407007001_130923APB_FTO_522316 UCO Bank UCBA0000786 PARJANG 2844
4 PARAJANG OR2407007001_130923APB_FTO_522316 IndusInd Bank Ltd. INDB0000252 ANGUL 1185
5 PARAJANG OR2407007001_130923APB_FTO_522316 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 8532
6 PARAJANG OR2407007001_130923APB_FTO_522316 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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