Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_200723APB_FTO_358061
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-07-007-014-002/29329
(KANTOR) 		2407007014NRG24170720230462928 20/07/2023 GOPINATH SAHOO 2407007014WL018978 GOPINATH SAHOO 00176 IDIB000S143 948 948 Processed 30/08/2023 4964566519 Mr. GOPINATH SAHOO INDIAN BANK(607105)
SubTotal 948 948
2 PARAJANG OR-07-007-014-002/20571
(KANTOR) 		2407007014NRG24170720230462915 20/07/2023 TAPAS SAHOO 2407007014WL018978 TAPAS SAHOO 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4964566514 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-014-002/20597
(KANTOR) 		2407007014NRG24170720230462918 20/07/2023 DIPAK KUMAR BISHWAL 2407007014WL018978 DIPAK KUMAR BISHWAL 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4964566517 MR DIPAK KUMAR BISHWAL STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-014-002/20665
(KANTOR) 		2407007014NRG24170720230462920 20/07/2023 BALABHADRA SAHU 2407007014WL018978 BALABHADRA SAHU 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4964566515 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-014-002/29230
(KANTOR) 		2407007014NRG24170720230462925 20/07/2023 Bigyani sahoo 2407007014WL018978 Bigyani sahoo 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4964566516 BIGYANI SAHOO UCO BANK(607066)
6 PARAJANG OR-07-007-014-002/29252
(KANTOR) 		2407007014NRG24170720230462926 20/07/2023 Mrutyunjay Sahoo 2407007014WL018978 Mrutyunjay Sahoo 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4964566518 MR MRUTYUNJAY SAHOO STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 PARAJANG OR-07-007-014-002/20512
(KANTOR) 		2407007014NRG24170720230462914 20/07/2023 KSHYAMANIDHI BEHERA 2407007014WL018978 KSHYAMANIDHI BEHERA 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566507 KSHYAMANIDHI BEHERA W/O-LALITA BEHERA UCO BANK(607066)
8 PARAJANG OR-07-007-014-002/20588
(KANTOR) 		2407007014NRG24170720230462916 20/07/2023 sidhant sahu 2407007014WL018978 sidhant sahu 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566503 SIDHANT SAHU UCO BANK(607066)
9 PARAJANG OR-07-007-014-002/20591
(KANTOR) 		2407007014NRG24170720230462917 20/07/2023 TILOTTAMA BISWAL 2407007014WL018978 TILOTTAMA BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566513 TILOTTAMA BISWAL UCO BANK(607066)
10 PARAJANG OR-07-007-014-002/20662
(KANTOR) 		2407007014NRG24170720230462919 20/07/2023 MANJULATA SAHOO 2407007014WL018978 MANJULATA SAHOO 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566505 MANJULATA SAHOO UCO BANK(607066)
11 PARAJANG OR-07-007-014-002/20665
(KANTOR) 		2407007014NRG24170720230462921 20/07/2023 SABITRI SAHU 2407007014WL018978 SABITRI SAHU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566511 SABITRI SAHOO UCO BANK(607066)
12 PARAJANG OR-07-007-014-002/20685
(KANTOR) 		2407007014NRG24170720230462922 20/07/2023 SAPHALA DEHURY 2407007014WL018978 SAPHALA DEHURY 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566520 SAFALA DEHURY UCO BANK(607066)
13 PARAJANG OR-07-007-014-002/20686
(KANTOR) 		2407007014NRG24170720230462923 20/07/2023 NEUL DEHURY 2407007014WL018978 NEUL DEHURY 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566510 NEUL DEHURY SO KRUTTIBAS DEHURY UCO BANK(607066)
14 PARAJANG OR-07-007-014-002/20686
(KANTOR) 		2407007014NRG24170720230462924 20/07/2023 SOMABARI DEHURY 2407007014WL018978 SOMABARI DEHURY 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566506 SOMABARI DEHURI WO NEUL DEHURI UCO BANK(607066)
15 PARAJANG OR-07-007-014-002/29329
(KANTOR) 		2407007014NRG24170720230462929 20/07/2023 SASMITA SAHOO 2407007014WL018978 SASMITA SAHOO 00462 UCBA0000786 948 948 Processed 30/08/2023 4964566512 SASMITA SAHOO UCO BANK(607066)
16 PARAJANG OR-07-007-014-002/29356
(KANTOR) 		2407007014NRG24170720230462930 20/07/2023 JASMITA SAHOO 2407007014WL018978 JASMITA SAHOO 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566502 JASMITA SAHU UCO BANK(607066)
17 PARAJANG OR-07-007-014-002/29358
(KANTOR) 		2407007014NRG24170720230462931 20/07/2023 REBATI DEHURY 2407007014WL018978 REBATI DEHURY 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566509 REBATI DEHURY UCO BANK(607066)
18 PARAJANG OR-07-007-014-002/39458
(KANTOR) 		2407007014NRG24170720230462933 20/07/2023 RENUBALA BISWAL 2407007014WL018978 RENUBALA BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566504 RENUBALA BISWAL UCO BANK(607066)
19 PARAJANG OR-07-007-014-002/39465
(KANTOR) 		2407007014NRG24170720230462934 20/07/2023 BABULI SAHOO 2407007014WL018978 BABULI SAHOO 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4964566508 BABULI SAHOO UCO BANK(607066)
SubTotal 18012 18012
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_200723APB_FTO_358061 Indian Bank IDIB000S143 SAILASHRI VIHAR 948
2 PARAJANG OR2407007014_200723APB_FTO_358061 State Bank of India SBIN0017955 DIHADOL 7110
3 PARAJANG OR2407007014_200723APB_FTO_358061 UCO Bank UCBA0000786 PARJANG 18012

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