Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_120923FTO_518096
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-07-007-014-002/20700
(KANTOR) 		2407007014NRG24110920230629584 12/09/2023 KAUSALYA SAHU 2407007014WL054608 KAUSALYA SAHU 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272977869 KAUSALYA SAHU ()
2 PARAJANG OR-07-007-014-002/20891
(KANTOR) 		2407007014NRG24070920230616511 12/09/2023 UTKALA NAIK 2407007014WL051479 UTKALA NAIK 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272977871 UTKALA NAIK ()
3 PARAJANG OR-07-007-014-002/20898
(KANTOR) 		2407007014NRG24070920230616484 12/09/2023 UJWALA NAIK 2407007014WL051473 UJWALA NAIK 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272977872 UJWALA NAIK ()
4 PARAJANG OR-07-007-014-003/20099
(KANTOR) 		2407007014NRG24110920230629733 12/09/2023 NALINI NAIK 2407007014WL054635 NALINI NAIK 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272977870 NALINI NAIK ()
SubTotal 6636 6636
5 PARAJANG OR-07-007-014-001/20283
(KANTOR) 		2407007014NRG24070920230616481 12/09/2023 SUSANT SAHU 2407007014WL051473 SUSANT SAHU 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272977874 MR SUSHANT SAHOO ()
6 PARAJANG OR-07-007-014-002/20395
(KANTOR) 		2407007014NRG24110920230629693 12/09/2023 CHARAN SAHOO 2407007014WL054630 CHARAN SAHOO 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272977877 MR CHARAN SAHU ()
7 PARAJANG OR-07-007-014-002/20891
(KANTOR) 		2407007014NRG24070920230616512 12/09/2023 khulana naik 2407007014WL051479 khulana naik 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272977873 MRS KHULANA NAIK ()
8 PARAJANG OR-07-007-014-002/39398
(KANTOR) 		2407007014NRG24110920230629684 12/09/2023 Biren biswal 2407007014WL054629 Biren biswal 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272977879 MR BIREN BISWAL ()
9 PARAJANG OR-07-007-014-002/39472
(KANTOR) 		2407007014NRG24110920230629618 12/09/2023 HEMANTA SAHOO 2407007014WL054616 HEMANTA SAHOO 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272977880 MR HEMANTA SAHOO ()
10 PARAJANG OR-07-007-014-002/39482
(KANTOR) 		2407007014NRG24110920230629621 12/09/2023 Abhimanyu naik 2407007014WL054616 Abhimanyu naik 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7272977882 MR ABHIMANYU NAIK ()
SubTotal 9954 9954
11 PARAJANG OR-07-007-014-001/20283
(KANTOR) 		2407007014NRG24070920230616482 12/09/2023 PADMINI SAHU 2407007014WL051473 PADMINI SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977875 PADMINI SAHOO ()
12 PARAJANG OR-07-007-014-001/39406
(KANTOR) 		2407007014NRG24110920230629576 12/09/2023 PURUSOTTAM SAHOO 2407007014WL054608 PURUSOTTAM SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977884 SASMITA SAHOO ()
13 PARAJANG OR-07-007-014-002/20534
(KANTOR) 		2407007014NRG24110920230629628 12/09/2023 KESHAB BEHERA 2407007014WL054620 KESHAB BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977876 KESHAB BEHERA ()
14 PARAJANG OR-07-007-014-002/20786
(KANTOR) 		2407007014NRG24070920230616509 12/09/2023 SRITAM DEHURY 2407007014WL051479 SRITAM DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977883 SRITAM DEHURY ()
15 PARAJANG OR-07-007-014-002/29223
(KANTOR) 		2407007014NRG24110920230629199 12/09/2023 DUSMANTA SAHU 2407007014WL054478 DUSMANTA SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977878 DUSMANTA SAHOO ()
16 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24070920230616486 12/09/2023 Ali naik 2407007014WL051473 Ali naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977881 ALI NAIK ()
17 PARAJANG OR-07-007-014-002/39468
(KANTOR) 		2407007014NRG24070920230616485 12/09/2023 ARATRATRAN NAIK 2407007014WL051473 ARATRATRAN NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7272977885 ARATATRAN NAIK ()
SubTotal 11613 11613
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_120923FTO_518096 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6636
2 PARAJANG OR2407007014_120923FTO_518096 State Bank of India SBIN0017955 DIHADOL 9954
3 PARAJANG OR2407007014_120923FTO_518096 UCO Bank UCBA0000786 PARJANG 11613

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