Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007016_190423APB_FTO_30884
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-07-007-016-002/9877
(KUMUSHI) 		2407007016NRG24190420230032080 19/04/2023 SUBAL SAHU 2407007016WL001029 SUBAL SAHU 00415 SBIN0000007 1422 1422 Processed 10/05/2023 1398895747 SUBAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PARAJANG OR-07-007-016-002/11016
(KUMUSHI) 		2407007016NRG24190420230032068 19/04/2023 BABITA BISWAL 2407007016WL001029 BABITA BISWAL 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895748 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-016-002/11016
(KUMUSHI) 		2407007016NRG24190420230032067 19/04/2023 BHUBAN MOHAN BISWAL 2407007016WL001029 BHUBAN MOHAN BISWAL 00415 SBIN0017954 1422 1422 Processed 11/05/2023 1398895752 BHUBAN MOHAN BISWAL ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-016-002/9831
(KUMUSHI) 		2407007016NRG24190420230032070 19/04/2023 CHITRAKALA BISWAL 2407007016WL001029 CHITRAKALA BISWAL 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895756 MRS CHANDRAKALA BISWAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-016-002/9831
(KUMUSHI) 		2407007016NRG24190420230032071 19/04/2023 PANKAJINI SAHU 2407007016WL001029 PANKAJINI SAHU 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895746 PANKAJINI SAHOO UCO BANK(607066)
6 PARAJANG OR-07-007-016-002/9831
(KUMUSHI) 		2407007016NRG24190420230032069 19/04/2023 SARATA CHANDRA BISWAL 2407007016WL001029 SARATA CHANDRA BISWAL 00415 SBIN0017954 1422 1422 Rejected 10/05/2023 1398895753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARAJANG OR-07-007-016-002/9832
(KUMUSHI) 		2407007016NRG24190420230032072 19/04/2023 LALITA MOHAN BISWAL 2407007016WL001029 LALITA MOHAN BISWAL 00415 SBIN0017954 1422 1422 Rejected 10/05/2023 1398895757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PARAJANG OR-07-007-016-002/9841
(KUMUSHI) 		2407007016NRG24190420230032076 19/04/2023 ANULYA SAHU 2407007016WL001029 ANULYA SAHU 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895755 MRS AMULYA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-016-002/9841
(KUMUSHI) 		2407007016NRG24190420230032077 19/04/2023 Chandan Sahoo 2407007016WL001029 Chandan Sahoo 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895751 CHANDAN SAHOO UNION BANK OF INDIA(508500)
10 PARAJANG OR-07-007-016-002/9841
(KUMUSHI) 		2407007016NRG24190420230032075 19/04/2023 PANCHANAN SAHU 2407007016WL001029 PANCHANAN SAHU 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895749 MR PANCHANAN SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-016-002/9853
(KUMUSHI) 		2407007016NRG24190420230032078 19/04/2023 KETUKA SAHU 2407007016WL001029 KETUKA SAHU 00415 SBIN0017954 1422 1422 Processed 10/05/2023 1398895754 KETUKA SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-016-002/9865
(KUMUSHI) 		2407007016NRG24190420230032079 19/04/2023 ARABINDA KHILAR 2407007016WL001029 ARABINDA KHILAR 00415 SBIN0017954 1422 1422 Processed 11/05/2023 1398895750 ARABINDA KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
13 PARAJANG OR-07-007-016-002/9832
(KUMUSHI) 		2407007016NRG24190420230032073 19/04/2023 MITA BISWAL 2407007016WL001029 MITA BISWAL 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398895745 MRS MITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 PARAJANG OR-07-007-016-002/9835
(KUMUSHI) 		2407007016NRG24190420230032074 19/04/2023 Himanshu Biswal 2407007016WL001029 Himanshu Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398895744 HIMANSHU BISWAL ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-016-002/9888
(KUMUSHI) 		2407007016NRG24190420230032081 19/04/2023 BABITA KHILAR 2407007016WL001029 BABITA KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398895743 BABITA KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007016_190423APB_FTO_30884 State Bank of India SBIN0000007 ANGUL 1422
2 PARAJANG OR2407007016_190423APB_FTO_30884 State Bank of India SBIN0017954 KUMUSI 15642
3 PARAJANG OR2407007016_190423APB_FTO_30884 UCO Bank UCBA0000786 PARJANG 1422
4 PARAJANG OR2407007016_190423APB_FTO_30884 Odisha Gramya Bank IOBA0ROGB01 SANDA 2844

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