Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_280324APB_FTO_1117641
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-07-007-001-002/4930
(AKHUAPAL) 		2407007000NRG24270320241223943 28/03/2024 KUMATI SAHOO 2407007WL160562 KUMATI SAHOO 00177 IOBA0001522 1659 1659 Processed 13/04/2024 2898718413 KUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PARAJANG OR-07-007-001-002/3306
(AKHUAPAL) 		2407007000NRG24270320241224164 28/03/2024 ASHOK SAHOO 2407007WL160581 ASHOK SAHOO 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718420 ASHOK SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-001-002/3310
(AKHUAPAL) 		2407007000NRG24270320241223920 28/03/2024 JHULI PRADHAN 2407007WL160562 JHULI PRADHAN 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718424 MISS JULI PRADHAN STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-001-002/3320
(AKHUAPAL) 		2407007000NRG24270320241223921 28/03/2024 SANTILATA SAHU 2407007WL160562 SANTILATA SAHU 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718422 MISS SANTI SAHU STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-002/3323
(AKHUAPAL) 		2407007000NRG24270320241223922 28/03/2024 DEBENDRA PRDHAN 2407007WL160562 DEBENDRA PRDHAN 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718426 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-001-002/3323
(AKHUAPAL) 		2407007000NRG24270320241224165 28/03/2024 JITENDRA PRADHAN 2407007WL160581 JITENDRA PRADHAN 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718419 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-001-002/3336
(AKHUAPAL) 		2407007000NRG24270320241223924 28/03/2024 JADUNATH SAHU 2407007WL160562 JADUNATH SAHU 00415 SBIN0010246 1659 1659 Processed 12/04/2024 2898718416 JADUNATH SAHOO BANK OF BARODA(606985)
8 PARAJANG OR-07-007-001-002/3352
(AKHUAPAL) 		2407007000NRG24270320241223925 28/03/2024 PUSPALATA SAHU 2407007WL160562 PUSPALATA SAHU 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718430 MS PUSHPALATA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-002/3357
(AKHUAPAL) 		2407007000NRG24270320241224167 28/03/2024 CHANDAN PARIDA 2407007WL160581 CHANDAN PARIDA 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718435 MR CHANDAN PARIDA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-001-002/3369
(AKHUAPAL) 		2407007000NRG24270320241223927 28/03/2024 NETRAMANI BEHERA 2407007WL160562 NETRAMANI BEHERA 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718421 MS NETRAMANI BEHERA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-001-002/3377
(AKHUAPAL) 		2407007000NRG24270320241223929 28/03/2024 KUNI BHOI 2407007WL160562 KUNI BHOI 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718432 MS KUNI BHOI STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-001-002/3396
(AKHUAPAL) 		2407007000NRG24270320241224169 28/03/2024 SANJULATA SETHI 2407007WL160581 SANJULATA SETHI 00415 SBIN0010246 711 711 Processed 13/04/2024 2898718433 MS SANNJULATA SETHI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-001-002/3412
(AKHUAPAL) 		2407007000NRG24270320241224170 28/03/2024 NIKUN BISWAL 2407007WL160581 NIKUN BISWAL 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718434 MR NIKUN BISWAL STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-002/4662
(AKHUAPAL) 		2407007000NRG24270320241224176 28/03/2024 KOKILA PADHAN 2407007WL160581 KOKILA PADHAN 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718431 KOKILA PRADHAN STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-002/4665
(AKHUAPAL) 		2407007000NRG24270320241223933 28/03/2024 RABINDRA MUNDA 2407007WL160562 RABINDRA MUNDA 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718425 MR RABINDRA MUNDA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-002/4703
(AKHUAPAL) 		2407007000NRG24270320241223934 28/03/2024 KUBER PRADHAN 2407007WL160562 KUBER PRADHAN 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718417 MR KUBER PRADHAN STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-001-002/4703
(AKHUAPAL) 		2407007000NRG24270320241223935 28/03/2024 SASMITA PRADHAN 2407007WL160562 SASMITA PRADHAN 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718423 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-002/4704
(AKHUAPAL) 		2407007000NRG24270320241224177 28/03/2024 KALPANA SAHOO 2407007WL160581 KALPANA SAHOO 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718429 MS KALPANA SAHU STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-001-002/4708
(AKHUAPAL) 		2407007000NRG24270320241224179 28/03/2024 MINATI BEHERA 2407007WL160581 MINATI BEHERA 00415 SBIN0010246 1422 1422 Processed 13/04/2024 2898718427 MINATI BEHERA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-001-002/4708
(AKHUAPAL) 		2407007000NRG24270320241224178 28/03/2024 RANJIT BEHERA 2407007WL160581 RANJIT BEHERA 00415 SBIN0010246 1422 1422 Processed 12/04/2024 2898718418 RANJAN BEHERA ICICI BANK LTD(508534)
21 PARAJANG OR-07-007-001-002/4717
(AKHUAPAL) 		2407007000NRG24280320241226282 28/03/2024 GATIKRUSHNA SAHOO 2407007WL160792 GATIKRUSHNA SAHOO 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718414 MR GATIKRUSHNA SAHU STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-001-002/4717
(AKHUAPAL) 		2407007000NRG24280320241226283 28/03/2024 GATIKRUSHNA SAHOO 2407007WL160792 GATIKRUSHNA SAHOO 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718415 MR GATIKRUSHNA SAHU STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-002/4799
(AKHUAPAL) 		2407007000NRG24270320241223939 28/03/2024 BULU SAHOO 2407007WL160562 BULU SAHOO 00415 SBIN0010246 1659 1659 Processed 13/04/2024 2898718428 MR BULU SAHOO STATE BANK OF INDIA(508548)
SubTotal 33654 33654
24 PARAJANG OR-07-007-001-002/3301
(AKHUAPAL) 		2407007000NRG24270320241224163 28/03/2024 AHALYA SETHI 2407007WL160581 AHALYA SETHI 00462 UCBA0000786 1422 1422 Processed 12/04/2024 2898718406 AHALAYA SETHI UCO BANK(607066)
25 PARAJANG OR-07-007-001-002/3438
(AKHUAPAL) 		2407007000NRG24270320241223930 28/03/2024 SAITA PRADHAN 2407007WL160562 SAITA PRADHAN 00462 UCBA0000786 948 948 Processed 12/04/2024 2898718410 SATYABADI PRADHAN SO DURYODHAN PRADHAN UCO BANK(607066)
26 PARAJANG OR-07-007-001-002/3478
(AKHUAPAL) 		2407007000NRG24270320241224171 28/03/2024 BAGA BHOI 2407007WL160581 BAGA BHOI 00462 UCBA0000786 1422 1422 Processed 12/04/2024 2898718407 BAGA BHOI UCO BANK(607066)
27 PARAJANG OR-07-007-001-002/3581
(AKHUAPAL) 		2407007000NRG24270320241224175 28/03/2024 ASANTI BHOI 2407007WL160581 ASANTI BHOI 00462 UCBA0000786 1422 1422 Processed 12/04/2024 2898718405 ASHANTI BHOI UCO BANK(607066)
28 PARAJANG OR-07-007-001-002/3581
(AKHUAPAL) 		2407007000NRG24270320241224174 28/03/2024 HEMANTA BHOI 2407007WL160581 HEMANTA BHOI 00462 UCBA0000786 1422 1422 Processed 12/04/2024 2898718408 HEMANTA BHOI UCO BANK(607066)
29 PARAJANG OR-07-007-001-002/4918
(AKHUAPAL) 		2407007000NRG24270320241223941 28/03/2024 ARABINDA BHOI 2407007WL160562 ARABINDA BHOI 00462 UCBA0000786 1659 1659 Processed 12/04/2024 2898718409 ARABINDA BHOI UCO BANK(607066)
SubTotal 8295 8295
30 PARAJANG OR-07-007-001-002/4919
(AKHUAPAL) 		2407007000NRG24270320241223942 28/03/2024 MAMATA SAHOO 2407007WL160562 MAMATA SAHOO 00462 UCBA0000910 1659 1659 Processed 13/04/2024 2898718411 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
31 PARAJANG OR-07-007-001-002/4983
(AKHUAPAL) 		2407007000NRG24270320241224184 28/03/2024 NARENDRA PRADHAN 2407007WL160581 NARENDRA PRADHAN 00462 UCBA0001387 1422 1422 Processed 12/04/2024 2898718412 NARENDRA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
32 PARAJANG OR-07-007-001-002/3330
(AKHUAPAL) 		2407007000NRG24270320241223923 28/03/2024 PAYAR SAHU 2407007WL160562 PAYAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898718394 PAYAR SAHU ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-001-002/3355
(AKHUAPAL) 		2407007000NRG24270320241223926 28/03/2024 SITA BHOI 2407007WL160562 SITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898718391 MRS SITA BHOI STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-001-002/3356
(AKHUAPAL) 		2407007000NRG24270320241224166 28/03/2024 JAYANTI PARIDA 2407007WL160581 JAYANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718398 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-001-002/3375
(AKHUAPAL) 		2407007000NRG24270320241223928 28/03/2024 CHATURI PARIDA 2407007WL160562 CHATURI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898718393 CHATURI PARIDA ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-001-002/3379
(AKHUAPAL) 		2407007000NRG24270320241224168 28/03/2024 JHULI PARIDA 2407007WL160581 JHULI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718404 JHULI PARIDA ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-001-002/3457
(AKHUAPAL) 		2407007000NRG24270320241223931 28/03/2024 DINABANDHU BHOI 2407007WL160562 DINABANDHU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898718400 DINABANDHU BHOI S/O-DHARANI BHOI UCO BANK(607066)
38 PARAJANG OR-07-007-001-002/3528
(AKHUAPAL) 		2407007000NRG24270320241224172 28/03/2024 CHINI PRADHAN 2407007WL160581 CHINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718395 CHINI PRADHAN ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-001-002/3535
(AKHUAPAL) 		2407007000NRG24270320241224173 28/03/2024 MEGINI NAIK 2407007WL160581 MEGINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718403 MEGINI NAIK ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-001-002/3552
(AKHUAPAL) 		2407007000NRG24270320241223932 28/03/2024 SARAT CHANDRA PRADHAN 2407007WL160562 SARAT CHANDRA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898718392 SARAT CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-001-002/4705
(AKHUAPAL) 		2407007000NRG24270320241223936 28/03/2024 DHRUBA CHARAN PRADHAN 2407007WL160562 DHRUBA CHARAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 12/04/2024 2898718397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PARAJANG OR-07-007-001-002/4705
(AKHUAPAL) 		2407007000NRG24270320241223937 28/03/2024 MAMALI PRADHAN 2407007WL160562 MAMALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898718396 MAMALI PRADHAN BANK OF BARODA(606985)
43 PARAJANG OR-07-007-001-002/4783
(AKHUAPAL) 		2407007000NRG24270320241223938 28/03/2024 SUKURMANI MUNDA 2407007WL160562 SUKURMANI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898718389 SUKRAMANI BHUTIA STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-001-002/4822
(AKHUAPAL) 		2407007000NRG24270320241224180 28/03/2024 KHULUNA PARIDA 2407007WL160581 KHULUNA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718402 MS KHULANA PARIDA STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-001-002/4823
(AKHUAPAL) 		2407007000NRG24270320241224181 28/03/2024 PAMA PARIDA 2407007WL160581 PAMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718390 MS PAMA PARIDA STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-001-002/4825
(AKHUAPAL) 		2407007000NRG24270320241224182 28/03/2024 JYOTRMAYEE PRADHAN 2407007WL160581 JYOTRMAYEE PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718399 JYOTRMAYEE PRADHAN ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-001-002/4889
(AKHUAPAL) 		2407007000NRG24270320241223940 28/03/2024 NIRMALA SAHOO 2407007WL160562 NIRMALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898718388 MR NIRMAL CHANDRA SAHOO STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-001-002/4977
(AKHUAPAL) 		2407007000NRG24270320241224183 28/03/2024 MANA BHOI 2407007WL160581 MANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898718401 MS MANA BHOI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_280324APB_FTO_1117641 Indian Overseas Bank IOBA0001522 TALCHER 1659
2 PARAJANG OR2407007001_280324APB_FTO_1117641 State Bank of India SBIN0010246 IGIT SARANGA 33654
3 PARAJANG OR2407007001_280324APB_FTO_1117641 UCO Bank UCBA0000786 PARJANG 8295
4 PARAJANG OR2407007001_280324APB_FTO_1117641 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659
5 PARAJANG OR2407007001_280324APB_FTO_1117641 UCO Bank UCBA0001387 BALARAMPRASAD 1422
6 PARAJANG OR2407007001_280324APB_FTO_1117641 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 24885

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