Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_241123APB_FTO_808219
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-07-007-015-001/26800
(KUALO) 		2407007000NRG24241120230915213 24/11/2023 SATYABRATA SAHU 2407007WL110362 SATYABRATA SAHU 00045 BARB0PARJAN 1422 1422 Processed 01/03/2024 1168336739 SATYABRATA SAHU ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-015-001/26987
(KUALO) 		2407007000NRG24241120230915221 24/11/2023 GOLAP SAHOO 2407007WL110362 GOLAP SAHOO 00045 BARB0PARJAN 1422 1422 Processed 01/03/2024 1168336734 GOLAP SAHOO BANK OF BARODA(606985)
3 PARAJANG OR-07-007-015-001/29767
(KUALO) 		2407007000NRG24241120230915255 24/11/2023 GOLAP Sahu 2407007WL110362 GOLAP Sahu 00045 BARB0PARJAN 1422 1422 Processed 01/03/2024 1168336737 MS GOLAP SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 PARAJANG OR-07-007-015-001/27090
(KUALO) 		2407007000NRG24241120230915374 24/11/2023 KUMUDINI NAYAK 2407007WL110375 KUMUDINI NAYAK 00168 ICIC0000538 948 948 Processed 01/03/2024 1168336688 MISS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
5 PARAJANG OR-07-007-015-001/26842
(KUALO) 		2407007000NRG24241120230915220 24/11/2023 SIBANANDA SAHU 2407007WL110362 SIBANANDA SAHU 00415 SBIN0000192 1422 1422 Processed 01/03/2024 1168336731 SIBANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-015-001/29504
(KUALO) 		2407007000NRG24241120230915236 24/11/2023 MADHUSMITA BISWAL 2407007WL110362 MADHUSMITA BISWAL 00415 SBIN0000192 1422 1422 Processed 01/03/2024 1168336730 MRS MADHUSMITA BISWAL STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-015-001/29620
(KUALO) 		2407007000NRG24241120230915248 24/11/2023 BHANJA KISHOR SAHU 2407007WL110362 BHANJA KISHOR SAHU 00415 SBIN0000192 1422 1422 Processed 01/03/2024 1168336709 BHANJA KISHOR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
8 PARAJANG OR-07-007-015-001/26593
(KUALO) 		2407007000NRG24241120230915206 24/11/2023 SIDHANTA BISWAL 2407007WL110362 SIDHANTA BISWAL 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336742 MR SIDHANTA BISWAL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-015-001/26619
(KUALO) 		2407007000NRG24241120230915207 24/11/2023 SANJUKTA SAHU 2407007WL110362 SANJUKTA SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336703 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-015-001/26648
(KUALO) 		2407007000NRG24241120230915208 24/11/2023 SIPARANI SAHU 2407007WL110362 SIPARANI SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336721 MS SIPARANI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/26651
(KUALO) 		2407007000NRG24241120230915209 24/11/2023 BIBHUTI SAHU 2407007WL110362 BIBHUTI SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336726 MR BIBHUTI KUMAR SAHU STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-015-001/26654
(KUALO) 		2407007000NRG24241120230915210 24/11/2023 BRUSAKETU SAHU 2407007WL110362 BRUSAKETU SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336712 MR BRUSHAKETU SAHU STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-015-001/26784
(KUALO) 		2407007000NRG24241120230915212 24/11/2023 PRATAP SAHU 2407007WL110362 PRATAP SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336708 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/26815
(KUALO) 		2407007000NRG24241120230915214 24/11/2023 KALPANA BARIK 2407007WL110362 KALPANA BARIK 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336718 MS KALPANA BARIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/26817
(KUALO) 		2407007000NRG24241120230915215 24/11/2023 RAMESH CH. BARIK 2407007WL110362 RAMESH CH. BARIK 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336702 RAMESH CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-015-001/26824
(KUALO) 		2407007000NRG24241120230915216 24/11/2023 Rina sahu 2407007WL110362 Rina sahu 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336738 MS RINARANI SAHOO STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24241120230915356 24/11/2023 KRUPASINDHU ROUL 2407007WL110373 KRUPASINDHU ROUL 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336744 KRUPASINDHU RAUL UCO BANK(607066)
18 PARAJANG OR-07-007-015-001/26831
(KUALO) 		2407007000NRG24241120230915357 24/11/2023 SITU ROUL 2407007WL110373 SITU ROUL 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336715 MR SITU ROUL STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-015-001/26833
(KUALO) 		2407007000NRG24241120230915217 24/11/2023 GIRISH CH. RANA 2407007WL110362 GIRISH CH. RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336723 MR GIRISHA RANA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-015-001/26833
(KUALO) 		2407007000NRG24241120230915218 24/11/2023 JAYANTI RANA 2407007WL110362 JAYANTI RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336722 MISS JAYANTI RANA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-015-001/26833
(KUALO) 		2407007000NRG24241120230915219 24/11/2023 PRAKASH RANA 2407007WL110362 PRAKASH RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336705 MR PRAKASH KUMAR RANA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-015-001/26969
(KUALO) 		2407007000NRG24241120230915361 24/11/2023 BRAHMANANDA SAHU 2407007WL110373 BRAHMANANDA SAHU 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336727 BRAHMANANDA SAHOO STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-015-001/27090
(KUALO) 		2407007000NRG24241120230915373 24/11/2023 TRIPUR NAYAK 2407007WL110375 TRIPUR NAYAK 00415 SBIN0010246 948 948 Processed 01/03/2024 1168336716 MR TRIPUR NAYAK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-015-001/27091
(KUALO) 		2407007000NRG24241120230915364 24/11/2023 BARI NAIK 2407007WL110373 BARI NAIK 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336700 BARI NAIK UCO BANK(607066)
25 PARAJANG OR-07-007-015-001/27091
(KUALO) 		2407007000NRG24241120230915363 24/11/2023 TURA NAIK 2407007WL110373 TURA NAIK 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336701 MUKESH ICICI BANK LTD(508534)
26 PARAJANG OR-07-007-015-001/27146
(KUALO) 		2407007000NRG24241120230915223 24/11/2023 BABITA RANA 2407007WL110362 BABITA RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336720 MS BABITA RANA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-015-001/27146
(KUALO) 		2407007000NRG24241120230915222 24/11/2023 BIGHNARAJ RANA 2407007WL110362 BIGHNARAJ RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336717 MR BIGHNARAJ RANA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-015-001/27194
(KUALO) 		2407007000NRG24241120230915225 24/11/2023 BISWAMITRA RANA 2407007WL110362 BISWAMITRA RANA 00415 SBIN0010246 1422 1422 Rejected 01/03/2024 1168336724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PARAJANG OR-07-007-015-001/27194
(KUALO) 		2407007000NRG24241120230915224 24/11/2023 RENUBALA RANA 2407007WL110362 RENUBALA RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336725 MS RENUKA RANA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-015-001/27243
(KUALO) 		2407007000NRG24241120230915227 24/11/2023 DHARMENDRA RANA 2407007WL110362 DHARMENDRA RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336740 MR DHARMENDRA RANA STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-015-001/27243
(KUALO) 		2407007000NRG24241120230915226 24/11/2023 SUSAMA RANA 2407007WL110362 SUSAMA RANA 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336719 MS SUSHAMA RANA STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-015-001/29316
(KUALO) 		2407007000NRG24241120230915367 24/11/2023 ABHAGINI NAIK 2407007WL110374 ABHAGINI NAIK 00415 SBIN0010246 948 948 Processed 01/03/2024 1168336704 ABHAGINI NAIK UCO BANK(607066)
33 PARAJANG OR-07-007-015-001/29352
(KUALO) 		2407007000NRG24241120230915228 24/11/2023 SOURAV RANJAN SAHOO 2407007WL110362 SOURAV RANJAN SAHOO 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336743 SOURAV RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARAJANG OR-07-007-015-001/29369
(KUALO) 		2407007000NRG24241120230915368 24/11/2023 Premalata Sahu 2407007WL110374 Premalata Sahu 00415 SBIN0010246 948 948 Processed 01/03/2024 1168336729 MISS PREMALATA SAHU STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-015-001/29371
(KUALO) 		2407007000NRG24241120230915229 24/11/2023 SADANANDA DEHURI 2407007WL110362 SADANANDA DEHURI 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336714 MR SADANANDA DEHURI STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-015-001/29390
(KUALO) 		2407007000NRG24241120230915230 24/11/2023 RASMITA DEHURI 2407007WL110362 RASMITA DEHURI 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336713 MISS RASMITA DEHURY STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-015-001/29405
(KUALO) 		2407007000NRG24241120230915231 24/11/2023 NIRUPAMA SAHU 2407007WL110362 NIRUPAMA SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336736 NIRUPAMA SAHOO HDFC BANK LTD(607152)
38 PARAJANG OR-07-007-015-001/29441
(KUALO) 		2407007000NRG24241120230915336 24/11/2023 LIKI SAHOO 2407007WL110370 LIKI SAHOO 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336746 MS LIKI SAHOO STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-015-001/29452
(KUALO) 		2407007000NRG24241120230915338 24/11/2023 UPENDRA SAHU 2407007WL110370 UPENDRA SAHU 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1168336747 UPENDRA SAHU BANK OF BARODA(606985)
40 PARAJANG OR-07-007-015-001/29505
(KUALO) 		2407007000NRG24241120230915237 24/11/2023 SANTILATA SAHOO 2407007WL110362 SANTILATA SAHOO 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336732 MS SANTILATA SAHOO STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-015-001/29517
(KUALO) 		2407007000NRG24241120230915241 24/11/2023 JAYANTA KUMAR SAHU 2407007WL110362 JAYANTA KUMAR SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336741 JAYANTA KUMAR SAHU UCO BANK(607066)
42 PARAJANG OR-07-007-015-001/29518
(KUALO) 		2407007000NRG24241120230915242 24/11/2023 ASHANTI BISWAL 2407007WL110362 ASHANTI BISWAL 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336735 MISS ASANTI BISWAL STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-015-001/29600
(KUALO) 		2407007000NRG24241120230915246 24/11/2023 SUDHANSU SEKHAR SAHOO 2407007WL110362 SUDHANSU SEKHAR SAHOO 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336711 MR SUDHANSU SEKHAR SAHOO STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-015-001/29675
(KUALO) 		2407007000NRG24241120230915254 24/11/2023 MAMATA SAHU 2407007WL110362 MAMATA SAHU 00415 SBIN0010246 1422 1422 Processed 01/03/2024 1168336728 MAMATA SAHU UCO BANK(607066)
SubTotal 52851 52851
45 PARAJANG OR-07-007-015-001/26758
(KUALO) 		2407007000NRG24241120230915381 24/11/2023 BINAY SAHU 2407007WL110376 BINAY SAHU 00415 SBIN0017955 237 237 Processed 01/03/2024 1168336745 BINAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
46 PARAJANG OR-07-007-015-001/29514
(KUALO) 		2407007000NRG24241120230915240 24/11/2023 ASHWINI KUMAR SAHU 2407007WL110362 ASHWINI KUMAR SAHU 00462 UCBA0000786 1422 1422 Processed 01/03/2024 1168336706 ASHWINI KUMAR SAHU UCO BANK(607066)
SubTotal 1422 1422
47 PARAJANG OR-07-007-015-001/29619
(KUALO) 		2407007000NRG24241120230915247 24/11/2023 JAYADRATH SAHU 2407007WL110362 JAYADRATH SAHU 00468 UBIN0552470 1422 1422 Processed 01/03/2024 1168336733 JAYADRATHA SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
48 PARAJANG OR-07-007-015-001/26684
(KUALO) 		2407007000NRG24241120230915365 24/11/2023 LATA NAIK 2407007WL110374 LATA NAIK 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1168336699 MS LATA NAIK STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-015-001/26857
(KUALO) 		2407007000NRG24241120230915358 24/11/2023 BHAJAMAN BISWAL 2407007WL110373 BHAJAMAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168336692 BHAJAMAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARAJANG OR-07-007-015-001/29477
(KUALO) 		2407007000NRG24241120230915232 24/11/2023 PRAKASH CHANDRA SAHOO 2407007WL110362 PRAKASH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336695 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARAJANG OR-07-007-015-001/29479
(KUALO) 		2407007000NRG24241120230915233 24/11/2023 KUMUDINI SAHOO 2407007WL110362 KUMUDINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336694 KUMUDINI SAHOO ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-015-001/29503
(KUALO) 		2407007000NRG24241120230915234 24/11/2023 PRADYUMNA BISWAL 2407007WL110362 PRADYUMNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336690 MR PRADYUMNA BISWAL STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-015-001/29503
(KUALO) 		2407007000NRG24241120230915235 24/11/2023 PRAMILA BISWAL 2407007WL110362 PRAMILA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336691 PRAMILA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARAJANG OR-07-007-015-001/29548
(KUALO) 		2407007000NRG24241120230915244 24/11/2023 BISWAJIT NAYAK 2407007WL110362 BISWAJIT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336698 BISWAJIT NAYAK BANK OF BARODA(606985)
55 PARAJANG OR-07-007-015-001/29566
(KUALO) 		2407007000NRG24241120230915245 24/11/2023 SOBHAGI SAHOO 2407007WL110362 SOBHAGI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336689 SOBHAGI SAHOO ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-015-001/29644
(KUALO) 		2407007000NRG24241120230915249 24/11/2023 NIRUPAMA SAHU 2407007WL110362 NIRUPAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336693 NIRUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARAJANG OR-07-007-015-001/29654
(KUALO) 		2407007000NRG24241120230915250 24/11/2023 SATYABATI SAHOO 2407007WL110362 SATYABATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336696 SATYABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARAJANG OR-07-007-015-001/29667
(KUALO) 		2407007000NRG24241120230915252 24/11/2023 DEEPAK KU. SAHU 2407007WL110362 DEEPAK KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336697 MR DIPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-015-001/29669
(KUALO) 		2407007000NRG24241120230915253 24/11/2023 SURAMA SAHOO 2407007WL110362 SURAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336710 SURAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARAJANG OR-07-007-015-001/29773
(KUALO) 		2407007000NRG24241120230915256 24/11/2023 MANASH BISWAL 2407007WL110362 MANASH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1168336707 MANASH BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_241123APB_FTO_808219 Bank of Baroda BARB0PARJAN PARAJANGA 4266
2 PARAJANG OR2407007015_241123APB_FTO_808219 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
3 PARAJANG OR2407007015_241123APB_FTO_808219 State Bank of India SBIN0000192 TALCHER 4266
4 PARAJANG OR2407007015_241123APB_FTO_808219 State Bank of India SBIN0010246 IGIT SARANGA 52851
5 PARAJANG OR2407007015_241123APB_FTO_808219 State Bank of India SBIN0017955 DIHADOL 237
6 PARAJANG OR2407007015_241123APB_FTO_808219 UCO Bank UCBA0000786 PARJANG 1422
7 PARAJANG OR2407007015_241123APB_FTO_808219 Union Bank of India UBIN0552470 SOUTH BALANDA 1422
8 PARAJANG OR2407007015_241123APB_FTO_808219 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 18249

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