Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_191223APB_FTO_910587
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-07-007-025-003/8659
(RODA) 		2407007025NRG24171220230992927 19/12/2023 SUMITA SETHY 2407007025WL123699 SUMITA SETHY 00415 SBIN0013608 474 474 Processed 09/03/2024 1550544552 SUMITA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-025-003/8659
(RODA) 		2407007025NRG24171220230992929 19/12/2023 SUMITA SETHY 2407007025WL123699 SUMITA SETHY 00415 SBIN0013608 474 474 Processed 09/03/2024 1550544553 SUMITA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 PARAJANG OR-07-007-025-003/6433
(RODA) 		2407007025NRG24171220230992911 19/12/2023 SIMA SAHOO 2407007025WL123692 SIMA SAHOO 00415 SBIN0017954 948 948 Processed 09/03/2024 1550544554 SIMA SAHOO ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-025-003/6433
(RODA) 		2407007025NRG24171220230992912 19/12/2023 SIMA SAHOO 2407007025WL123692 SIMA SAHOO 00415 SBIN0017954 474 474 Processed 09/03/2024 1550544555 SIMA SAHOO ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-025-003/6803
(RODA) 		2407007025NRG24171220230992922 19/12/2023 RASMITA MUDULI 2407007025WL123697 RASMITA MUDULI 00415 SBIN0017954 474 474 Processed 09/03/2024 1550544558 RASMITA MUDULI ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-025-003/6803
(RODA) 		2407007025NRG24171220230992923 19/12/2023 RASMITA MUDULI 2407007025WL123697 RASMITA MUDULI 00415 SBIN0017954 474 474 Processed 09/03/2024 1550544559 RASMITA MUDULI ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-025-003/6871
(RODA) 		2407007025NRG24171220230992913 19/12/2023 JHARANA MUDULI 2407007025WL123692 JHARANA MUDULI 00415 SBIN0017954 474 474 Processed 09/03/2024 1550544556 JHARANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-025-003/6871
(RODA) 		2407007025NRG24171220230992914 19/12/2023 JHARANA MUDULI 2407007025WL123692 JHARANA MUDULI 00415 SBIN0017954 948 948 Processed 09/03/2024 1550544557 JHARANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-025-003/8659
(RODA) 		2407007025NRG24171220230992926 19/12/2023 DILIP SETHY 2407007025WL123699 DILIP SETHY 00415 SBIN0017954 474 474 Processed 09/03/2024 1550544560 DILIP SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-025-003/8659
(RODA) 		2407007025NRG24171220230992928 19/12/2023 DILIP SETHY 2407007025WL123699 DILIP SETHY 00415 SBIN0017954 474 474 Processed 09/03/2024 1550544561 DILIP SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
11 PARAJANG OR-07-007-025-001/5935
(RODA) 		2407007025NRG24171220230992917 19/12/2023 MARKANDA NAIK 2407007025WL123695 MARKANDA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550544550 MARKANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-025-001/5935
(RODA) 		2407007025NRG24171220230992918 19/12/2023 MARKANDA NAIK 2407007025WL123695 MARKANDA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550544551 MARKANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-025-001/6103
(RODA) 		2407007025NRG24171220230992919 19/12/2023 PITABASA NAIK 2407007025WL123695 PITABASA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550544548 PITABASA NAIK SO DARBA NAIK UCO BANK(607066)
14 PARAJANG OR-07-007-025-001/6103
(RODA) 		2407007025NRG24171220230992920 19/12/2023 PITABASA NAIK 2407007025WL123695 PITABASA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550544549 PITABASA NAIK SO DARBA NAIK UCO BANK(607066)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_191223APB_FTO_910587 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 948
2 PARAJANG OR2407007025_191223APB_FTO_910587 State Bank of India SBIN0017954 KUMUSI 4740
3 PARAJANG OR2407007025_191223APB_FTO_910587 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1896

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