Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_291123APB_FTO_822953
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-07-007-004-002/5306
(BASOI) 		2407007000NRG24291120230930323 29/11/2023 BHOLESWAR NAIK 2407007WL112963 BHOLESWAR NAIK 00168 ICIC0000538 1659 1659 Rejected 29/02/2024 1100033867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 PARAJANG OR-07-007-004-002/4662
(BASOI) 		2407007000NRG24291120230930336 29/11/2023 BENUDHAR SWAIN 2407007WL112964 BENUDHAR SWAIN 00415 SBIN0000235 711 711 Processed 01/03/2024 1100033880 BENUDHAR SWAIN STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-004-002/4713
(BASOI) 		2407007000NRG24291120230930344 29/11/2023 BIRANCHI SAHOO 2407007WL112964 BIRANCHI SAHOO 00415 SBIN0000235 711 711 Processed 01/03/2024 1100033881 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-004-002/4730
(BASOI) 		2407007000NRG24291120230930345 29/11/2023 DAMAYANTI SAHOO 2407007WL112964 DAMAYANTI SAHOO 00415 SBIN0000235 711 711 Processed 01/03/2024 1100033884 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-004-002/4745
(BASOI) 		2407007000NRG24291120230930346 29/11/2023 DAMBARU DHAR SAHU 2407007WL112964 DAMBARU DHAR SAHU 00415 SBIN0000235 711 711 Processed 29/02/2024 1100033878 DAMBARUDHAR SAHOO FEDERAL BANK(607165)
6 PARAJANG OR-07-007-004-002/4824
(BASOI) 		2407007000NRG24291120230930348 29/11/2023 KRUSHNA CHANDRA SAHU 2407007WL112964 KRUSHNA CHANDRA SAHU 00415 SBIN0000235 711 711 Processed 01/03/2024 1100033885 MR KRUSHNACHANDRA SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-004-002/5161
(BASOI) 		2407007000NRG24291120230930297 29/11/2023 DIPTI BISWAL 2407007WL112962 DIPTI BISWAL 00415 SBIN0000235 711 711 Processed 01/03/2024 1100033879 DIPTIMAYEE BISWAL UNION BANK OF INDIA(508500)
8 PARAJANG OR-07-007-004-002/5314
(BASOI) 		2407007000NRG24291120230930299 29/11/2023 JATRA BISWAL 2407007WL112962 JATRA BISWAL 00415 SBIN0000235 948 948 Processed 01/03/2024 1100033882 YATRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-004-002/5314
(BASOI) 		2407007000NRG24291120230930300 29/11/2023 JATRA BISWAL 2407007WL112962 JATRA BISWAL 00415 SBIN0000235 1185 1185 Processed 01/03/2024 1100033883 YATRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
10 PARAJANG OR-07-007-004-002/5725
(BASOI) 		2407007000NRG24291120230930301 29/11/2023 HEMA BISWAL 2407007WL112962 HEMA BISWAL 00415 SBIN0017955 948 948 Processed 29/02/2024 1100033886 HEMA BISWAL ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-004-002/5725
(BASOI) 		2407007000NRG24291120230930303 29/11/2023 HEMA BISWAL 2407007WL112962 HEMA BISWAL 00415 SBIN0017955 1185 1185 Processed 29/02/2024 1100033876 HEMA BISWAL ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-004-002/5725
(BASOI) 		2407007000NRG24291120230930304 29/11/2023 SATYANANDA BISWAL 2407007WL112962 SATYANANDA BISWAL 00415 SBIN0017955 1185 1185 Processed 01/03/2024 1100033877 SATYANANDA BISWAL STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-004-002/5725
(BASOI) 		2407007000NRG24291120230930302 29/11/2023 SATYANANDA BISWAL 2407007WL112962 SATYANANDA BISWAL 00415 SBIN0017955 948 948 Processed 01/03/2024 1100033875 SATYANANDA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 PARAJANG OR-07-007-004-002/4662
(BASOI) 		2407007000NRG24291120230930337 29/11/2023 BIJULI SWAIN 2407007WL112964 BIJULI SWAIN 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033864 BIJULI SWAIN ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-004-002/4666
(BASOI) 		2407007000NRG24291120230930338 29/11/2023 MOHAN DEHURY 2407007WL112964 MOHAN DEHURY 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1100033873 MR MOHAN DEHURY STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-004-002/4666
(BASOI) 		2407007000NRG24291120230930339 29/11/2023 REBATI DEHURY 2407007WL112964 REBATI DEHURY 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033872 REBATI DEHURY ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-004-002/4681
(BASOI) 		2407007000NRG24291120230930341 29/11/2023 RINA BEHERA 2407007WL112964 RINA BEHERA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033889 RINA BEHERA ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-004-002/4681
(BASOI) 		2407007000NRG24291120230930340 29/11/2023 SADHU CH. BEHERA 2407007WL112964 SADHU CH. BEHERA 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033865 SADHU CH. BEHERA ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-004-002/4682
(BASOI) 		2407007000NRG24291120230930343 29/11/2023 Sujan Sahoo 2407007WL112964 Sujan Sahoo 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1100033874 SUJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-004-002/4814
(BASOI) 		2407007000NRG24291120230930347 29/11/2023 SANTOSH SAHU 2407007WL112964 SANTOSH SAHU 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033890 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-004-002/4824
(BASOI) 		2407007000NRG24291120230930349 29/11/2023 KUNA SAHOO 2407007WL112964 KUNA SAHOO 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033869 KUNA SAHOO ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-004-002/4853
(BASOI) 		2407007000NRG24291120230930350 29/11/2023 HEMANT DEHURY 2407007WL112964 HEMANT DEHURY 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1100033866 MR HEMANTA DEHURY STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-004-002/5161
(BASOI) 		2407007000NRG24291120230930296 29/11/2023 DHRUBACHARAN BISWAL 2407007WL112962 DHRUBACHARAN BISWAL 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1100033888 DHRUBACHARAN BISWAL ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-004-002/5161
(BASOI) 		2407007000NRG24291120230930298 29/11/2023 DHRUBACHARAN BISWAL 2407007WL112962 DHRUBACHARAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 29/02/2024 1100033887 DHRUBACHARAN BISWAL ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-004-002/6245
(BASOI) 		2407007000NRG24291120230930306 29/11/2023 SANDHYARANI BISWAL 2407007WL112962 SANDHYARANI BISWAL 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1100033868 SANDHYARANI BISWAL ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-004-002/6262
(BASOI) 		2407007000NRG24291120230930307 29/11/2023 PRAGATI BISWAL 2407007WL112962 PRAGATI BISWAL 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1100033870 MRS PRAGATI BISWAL STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-004-002/6262
(BASOI) 		2407007000NRG24291120230930308 29/11/2023 PRAGATI BISWAL 2407007WL112962 PRAGATI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1100033871 MRS PRAGATI BISWAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_291123APB_FTO_822953 ICICI BANK ICIC0000538 DHENKANAL 1659
2 PARAJANG OR2407007004_291123APB_FTO_822953 State Bank of India SBIN0000235 KAMAKHYANAGAR 6399
3 PARAJANG OR2407007004_291123APB_FTO_822953 State Bank of India SBIN0017955 DIHADOL 4266
4 PARAJANG OR2407007004_291123APB_FTO_822953 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 11376

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