Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_090623APB_FTO_217978
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-07-007-023-002/13292
(PITIRI) 		2407007000NRG24090620230301658 09/06/2023 SATYABAN SAHOO 2407007WL012090 SATYABAN SAHOO 00415 SBIN0000192 1422 1422 Processed 14/06/2023 2543186513 MR SATYABAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PARAJANG OR-07-007-023-002/13235
(PITIRI) 		2407007000NRG24090620230301636 09/06/2023 JALADHAR SENAPATI 2407007WL012090 JALADHAR SENAPATI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186515 JALADHAR SENAPATI UCO BANK(607066)
3 PARAJANG OR-07-007-023-002/13254
(PITIRI) 		2407007000NRG24090620230301639 09/06/2023 GIRIDHARI SAHU 2407007WL012090 GIRIDHARI SAHU 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186508 MR GIRIDHARI SAHU STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-023-002/13254
(PITIRI) 		2407007000NRG24090620230301640 09/06/2023 SUBHADRA SAHU 2407007WL012090 SUBHADRA SAHU 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186507 MS SUBHADRA SAHU STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-023-002/13257
(PITIRI) 		2407007000NRG24090620230301641 09/06/2023 DURYODHAN JENA 2407007WL012090 DURYODHAN JENA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186525 DURJODHAN JENA ICICI BANK LTD(508534)
6 PARAJANG OR-07-007-023-002/13263
(PITIRI) 		2407007000NRG24090620230301644 09/06/2023 ABANTI JENA 2407007WL012090 ABANTI JENA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186514 MS ABANTI JENA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-023-002/13264
(PITIRI) 		2407007000NRG24090620230301646 09/06/2023 RASHMITA BHOI 2407007WL012090 RASHMITA BHOI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186518 MS RASHMITA BHOI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-023-002/13264
(PITIRI) 		2407007000NRG24090620230301645 09/06/2023 SANJAY BHOI 2407007WL012090 SANJAY BHOI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186519 MR SANJAY BHOI STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-023-002/13265
(PITIRI) 		2407007000NRG24090620230301647 09/06/2023 KABULI BEHERA 2407007WL012090 KABULI BEHERA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186521 MR KABULI BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-023-002/13268
(PITIRI) 		2407007000NRG24090620230301650 09/06/2023 BALABATI BHOI 2407007WL012090 BALABATI BHOI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186524 MS BALABATI BHOI STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-023-002/13268
(PITIRI) 		2407007000NRG24090620230301649 09/06/2023 BOURI BHOI 2407007WL012090 BOURI BHOI 00415 SBIN0010246 1422 1422 Rejected 14/06/2023 2543186523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARAJANG OR-07-007-023-002/13273
(PITIRI) 		2407007000NRG24090620230301651 09/06/2023 RANJANA BHOI 2407007WL012090 RANJANA BHOI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186516 MS RANJANA BHOI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-023-002/13277
(PITIRI) 		2407007000NRG24090620230301652 09/06/2023 KARTTIK JENA 2407007WL012090 KARTTIK JENA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186510 MR KARTTIK JENA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-023-002/13287
(PITIRI) 		2407007000NRG24090620230301654 09/06/2023 BANSHIDHAR BISWAL 2407007WL012090 BANSHIDHAR BISWAL 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186501 MR BANSHIDHAR BISWAL STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-023-002/13291
(PITIRI) 		2407007000NRG24090620230301657 09/06/2023 DEEPANJALI BHOI 2407007WL012090 DEEPANJALI BHOI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186522 MRS DEEPANJALI BHOI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-023-002/13291
(PITIRI) 		2407007000NRG24090620230301656 09/06/2023 PRATAP KUMAR BHOI 2407007WL012090 PRATAP KUMAR BHOI 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186517 Mr. PRATAP KUMAR BHOI INDIAN BANK(607105)
17 PARAJANG OR-07-007-023-002/13293
(PITIRI) 		2407007000NRG24090620230301661 09/06/2023 ANJALI SAHU 2407007WL012090 ANJALI SAHU 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186503 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-023-002/13293
(PITIRI) 		2407007000NRG24090620230301660 09/06/2023 HADIBANDHU SAHOO 2407007WL012090 HADIBANDHU SAHOO 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186502 MR HADIBANDHU SAHOO STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-023-002/13303
(PITIRI) 		2407007000NRG24090620230301669 09/06/2023 KAILASH JENA 2407007WL012090 KAILASH JENA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186504 KAILASH JENA BANK OF BARODA(606985)
20 PARAJANG OR-07-007-023-002/13313
(PITIRI) 		2407007000NRG24090620230301671 09/06/2023 GHANASYAM BEHERA 2407007WL012090 GHANASYAM BEHERA 00415 SBIN0010246 1422 1422 Processed 14/06/2023 2543186505 MR GHANASYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
21 PARAJANG OR-07-007-023-002/13235
(PITIRI) 		2407007000NRG24090620230301637 09/06/2023 SUSAMA SENAPATI 2407007WL012090 SUSAMA SENAPATI 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2543186520 SUSAMA SENAPATI INDUSIND BANK(607189)
22 PARAJANG OR-07-007-023-002/13252
(PITIRI) 		2407007000NRG24090620230301638 09/06/2023 SAMPRADA BISWAL 2407007WL012090 SAMPRADA BISWAL 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2543186511 SAMPRADA BISWAL STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-023-002/13300
(PITIRI) 		2407007000NRG24090620230301666 09/06/2023 NIRANJAN JENA 2407007WL012090 NIRANJAN JENA 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2543186506 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-023-002/13302
(PITIRI) 		2407007000NRG24090620230301668 09/06/2023 BIREN SAHOO 2407007WL012090 BIREN SAHOO 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2543186509 MR BIREN SAHOO STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-023-002/13313
(PITIRI) 		2407007000NRG24090620230301672 09/06/2023 BABITA BEHERA 2407007WL012090 BABITA BEHERA 00415 SBIN0017955 1422 1422 Processed 14/06/2023 2543186512 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 PARAJANG OR-07-007-023-002/13259
(PITIRI) 		2407007000NRG24090620230301643 09/06/2023 BANITA JENA 2407007WL012090 BANITA JENA 00462 UCBA0000786 1422 1422 Processed 14/06/2023 2543186500 BANITA PANDA ICICI BANK LTD(508534)
27 PARAJANG OR-07-007-023-002/13277
(PITIRI) 		2407007000NRG24090620230301653 09/06/2023 MANDAKINI JENA 2407007WL012090 MANDAKINI JENA 00462 UCBA0000786 1422 1422 Processed 14/06/2023 2543186499 MANDAKINI JENA UCO BANK(607066)
28 PARAJANG OR-07-007-023-002/13299
(PITIRI) 		2407007000NRG24090620230301665 09/06/2023 AMULY SAHU 2407007WL012090 AMULY SAHU 00462 UCBA0000786 1422 1422 Processed 14/06/2023 2543186497 AMULYA SAHOO HDFC BANK LTD(607152)
29 PARAJANG OR-07-007-023-002/13299
(PITIRI) 		2407007000NRG24090620230301664 09/06/2023 LALITA SAHOO 2407007WL012090 LALITA SAHOO 00462 UCBA0000786 1422 1422 Processed 14/06/2023 2543186498 LALITA SAHOO UCO BANK(607066)
30 PARAJANG OR-07-007-023-002/13303
(PITIRI) 		2407007000NRG24090620230301670 09/06/2023 PIPI JENA 2407007WL012090 PIPI JENA 00462 UCBA0000786 1422 1422 Processed 14/06/2023 2543186496 PIPI JENA UCO BANK(607066)
SubTotal 7110 7110
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_090623APB_FTO_217978 State Bank of India SBIN0000192 TALCHER 1422
2 PARAJANG OR2407007023_090623APB_FTO_217978 State Bank of India SBIN0010246 IGIT SARANGA 27018
3 PARAJANG OR2407007023_090623APB_FTO_217978 State Bank of India SBIN0017955 DIHADOL 7110
4 PARAJANG OR2407007023_090623APB_FTO_217978 UCO Bank UCBA0000786 PARJANG 7110

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