Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_170823APB_FTO_469424
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-07-007-025-003/6630
(RODA) 		2407007025NRG24170820230561094 17/08/2023 SANJU SAHOO 2407007025WL040452 SANJU SAHOO 00168 ICIC0000775 1422 1422 Rejected 30/08/2023 4974078915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 PARAJANG OR-07-007-025-003/6306
(RODA) 		2407007025NRG24170820230561086 17/08/2023 UDHAB SAHOO 2407007025WL040451 UDHAB SAHOO 00415 SBIN0000235 1422 1422 Processed 30/08/2023 4974078941 MR UDHAB SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-025-003/6306
(RODA) 		2407007025NRG24170820230561087 17/08/2023 UMARANI SAHOO 2407007025WL040451 UMARANI SAHOO 00415 SBIN0000235 1422 1422 Processed 30/08/2023 4974078932 MRS UMARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 PARAJANG OR-07-007-025-001/5968
(RODA) 		2407007025NRG24170820230561080 17/08/2023 kumudini sahoo 2407007025WL040451 kumudini sahoo 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078939 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-025-001/6797
(RODA) 		2407007025NRG24170820230561071 17/08/2023 AMULYA NAIK 2407007025WL040450 AMULYA NAIK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078943 MRS AMULYA NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-025-002/5776
(RODA) 		2407007025NRG24170820230561073 17/08/2023 GAGAN BIHARI ACHARYA 2407007025WL040450 GAGAN BIHARI ACHARYA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078929 GAGAN BIHARI ACHARYA ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-025-002/5883
(RODA) 		2407007025NRG24170820230561065 17/08/2023 NIRUPAMA ACHARYA 2407007025WL040449 NIRUPAMA ACHARYA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078936 MRS NIRUPAMA ACHARYA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-025-002/6770
(RODA) 		2407007025NRG24170820230561082 17/08/2023 RASMITA ACHARYA 2407007025WL040451 RASMITA ACHARYA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078938 MRS RASMITA ACHARYA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-025-003/6163
(RODA) 		2407007025NRG24170820230561085 17/08/2023 MITI NAYAK 2407007025WL040451 MITI NAYAK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078940 MRS MITI NAYAK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-025-003/6163
(RODA) 		2407007025NRG24170820230561084 17/08/2023 SUSILA NAYAK 2407007025WL040451 SUSILA NAYAK 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078942 MR SUSILA NAYAK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-025-003/6327
(RODA) 		2407007025NRG24170820230561099 17/08/2023 JAYANTI SAHOO 2407007025WL040453 JAYANTI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078930 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-025-003/6408
(RODA) 		2407007025NRG24170820230561067 17/08/2023 DUKHI SAHOO 2407007025WL040449 DUKHI SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078934 MRS DUKHI SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-025-003/6453
(RODA) 		2407007025NRG24170820230561076 17/08/2023 SUMITRA BEHERA 2407007025WL040450 SUMITRA BEHERA 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078935 SUMATI BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-025-003/6475
(RODA) 		2407007025NRG24170820230561092 17/08/2023 UTTARA BISWAL 2407007025WL040452 UTTARA BISWAL 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078937 UTTARA BISWAL ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-025-003/6498
(RODA) 		2407007025NRG24170820230561068 17/08/2023 SYAMASUNDRA SAHOO 2407007025WL040449 SYAMASUNDRA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078928 SHYAM SAHOO. UCO BANK(607066)
16 PARAJANG OR-07-007-025-003/6498
(RODA) 		2407007025NRG24170820230561069 17/08/2023 TABHA SAHOO 2407007025WL040449 TABHA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078933 MRS TABHA SAHOO STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-025-003/6505
(RODA) 		2407007025NRG24170820230561088 17/08/2023 PRAMILA SAHOO 2407007025WL040451 PRAMILA SAHOO 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4974078931 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
SubTotal 19908 19908
18 PARAJANG OR-07-007-025-003/6453
(RODA) 		2407007025NRG24170820230561075 17/08/2023 SADANANDA BEHERA 2407007025WL040450 SADANANDA BEHERA 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4974078927 SADANANDA BEHERA UCO BANK(607066)
SubTotal 1422 1422
19 PARAJANG OR-07-007-025-001/5967
(RODA) 		2407007025NRG24170820230561070 17/08/2023 MAMI SAHOO 2407007025WL040450 MAMI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078923 MAMI SAHOO ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-025-001/5968
(RODA) 		2407007025NRG24170820230561079 17/08/2023 SURESH SAHOO 2407007025WL040451 SURESH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078916 SURESH SAHOO ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-025-001/6806
(RODA) 		2407007025NRG24170820230561097 17/08/2023 SUSHAMA SAHOO 2407007025WL040453 SUSHAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078926 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-025-001/8624
(RODA) 		2407007025NRG24170820230561072 17/08/2023 MINAKSHI SAHOO 2407007025WL040450 MINAKSHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078925 MINAKSHI SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-025-002/5770
(RODA) 		2407007025NRG24170820230561060 17/08/2023 ATARA NAIK 2407007025WL040447 ATARA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078919 ATARA NAIK WO PABITRA NAIK UCO BANK(607066)
24 PARAJANG OR-07-007-025-002/5770
(RODA) 		2407007025NRG24170820230561059 17/08/2023 PABITRA NAIK 2407007025WL040447 PABITRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078922 PABITRA NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-025-002/5813
(RODA) 		2407007025NRG24170820230561091 17/08/2023 BIJULI SAHOO 2407007025WL040452 BIJULI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078920 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-025-002/5813
(RODA) 		2407007025NRG24170820230561090 17/08/2023 GANDHU SAHOO 2407007025WL040452 GANDHU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078944 GANDU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAJANG OR-07-007-025-002/6770
(RODA) 		2407007025NRG24170820230561081 17/08/2023 PRAKASH KUMAR ACHARYA 2407007025WL040451 PRAKASH KUMAR ACHARYA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078918 PRAKASH KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-025-003/6408
(RODA) 		2407007025NRG24170820230561066 17/08/2023 DIBAKAR SAHOO 2407007025WL040449 DIBAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078921 DIBAKAR SAHOO ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-025-003/6595
(RODA) 		2407007025NRG24170820230561078 17/08/2023 PRASNNA KU. SAHOO 2407007025WL040450 PRASNNA KU. SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078917 MR PRASANNA KUMAR SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-025-003/6595
(RODA) 		2407007025NRG24170820230561077 17/08/2023 SANJUKTA SAHU 2407007025WL040450 SANJUKTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078945 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-025-003/6630
(RODA) 		2407007025NRG24170820230561093 17/08/2023 KARTIK SAHOO 2407007025WL040452 KARTIK SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078946 KARTTIKA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-025-003/6828
(RODA) 		2407007025NRG24170820230561095 17/08/2023 LIPI SAHOO 2407007025WL040452 LIPI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974078924 LIPI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_170823APB_FTO_469424 ICICI BANK ICIC0000775 DHENKANAL 1422
2 PARAJANG OR2407007025_170823APB_FTO_469424 State Bank of India SBIN0000235 KAMAKHYANAGAR 2844
3 PARAJANG OR2407007025_170823APB_FTO_469424 State Bank of India SBIN0017954 KUMUSI 19908
4 PARAJANG OR2407007025_170823APB_FTO_469424 UCO Bank UCBA0000983 BANARPAL 1422
5 PARAJANG OR2407007025_170823APB_FTO_469424 Odisha Gramya Bank IOBA0ROGB01 LODHANI 19908

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