Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_061123APB_FTO_728624
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-07-007-002-001/29554
(BADAJHARA) 		2407007000NRG24031120230826761 06/11/2023 RANJAN SAHOO 2407007WL094842 RANJAN SAHOO 00415 SBIN0000192 711 711 Processed 11/11/2023 7388685480 MR DIBYA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
2 PARAJANG OR-07-007-002-001/29702
(BADAJHARA) 		2407007000NRG24031120230826773 06/11/2023 BADAL BHUTIA 2407007WL094844 BADAL BHUTIA 00415 SBIN0000235 711 711 Processed 11/11/2023 7388685479 BADAL BHUTIA ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-002-001/29705
(BADAJHARA) 		2407007000NRG24031120230826767 06/11/2023 DEEPAK PARIDA 2407007WL094843 DEEPAK PARIDA 00415 SBIN0000235 711 711 Processed 11/11/2023 7388685478 DEEPAK PARIDA UCO BANK(607066)
4 PARAJANG OR-07-007-002-001/29705
(BADAJHARA) 		2407007002NRG24061120230834870 06/11/2023 DEEPAK PARIDA 2407007002WL096621 DEEPAK PARIDA 00415 SBIN0000235 474 474 Processed 11/11/2023 7388685477 DEEPAK PARIDA UCO BANK(607066)
5 PARAJANG OR-07-007-002-001/29706
(BADAJHARA) 		2407007000NRG24031120230826778 06/11/2023 MALLI NAIK 2407007WL094844 MALLI NAIK 00415 SBIN0000235 711 711 Processed 11/11/2023 7388685474 MALLI NAIK UCO BANK(607066)
6 PARAJANG OR-07-007-002-001/29706
(BADAJHARA) 		2407007000NRG24031120230826776 06/11/2023 MALLI NAIK 2407007WL094844 MALLI NAIK 00415 SBIN0000235 711 711 Processed 11/11/2023 7388685473 MALLI NAIK UCO BANK(607066)
7 PARAJANG OR-07-007-002-001/736
(BADAJHARA) 		2407007000NRG24031120230826781 06/11/2023 SUBRAT BISWAL 2407007WL094844 SUBRAT BISWAL 00415 SBIN0000235 474 474 Processed 11/11/2023 7388685481 SUBRAT BISWAL BANK OF BARODA(606985)
SubTotal 3792 3792
8 PARAJANG OR-07-007-002-001/29356
(BADAJHARA) 		2407007002NRG24061120230834874 06/11/2023 Kunal Parida 2407007002WL096622 Kunal Parida 00415 SBIN0006545 237 237 Processed 11/11/2023 7388685471 KUNAL PARIDA PRNO-26 GENERAL POST OFFICE(607245)
SubTotal 237 237
9 PARAJANG OR-07-007-002-001/29547
(BADAJHARA) 		2407007000NRG24031120230826765 06/11/2023 PRASHNA SAHOO 2407007WL094843 PRASHNA SAHOO 00415 SBIN0017955 474 474 Processed 11/11/2023 7388685472 PRASANNA KUMAR SAHOO UCO BANK(607066)
10 PARAJANG OR-07-007-002-001/29549
(BADAJHARA) 		2407007000NRG24031120230826766 06/11/2023 BISHNU SAHOO 2407007WL094843 BISHNU SAHOO 00415 SBIN0017955 711 711 Processed 11/11/2023 7388685475 BISHNU SAHU STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-002-001/29549
(BADAJHARA) 		2407007002NRG24061120230834869 06/11/2023 BISHNU SAHOO 2407007002WL096621 BISHNU SAHOO 00415 SBIN0017955 474 474 Processed 11/11/2023 7388685476 BISHNU SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 PARAJANG OR-07-007-002-001/29440
(BADAJHARA) 		2407007000NRG24031120230826762 06/11/2023 LIPUNU SAHOO 2407007WL094843 LIPUNU SAHOO 00462 UCBA0000786 711 711 Processed 11/11/2023 7388685482 LIPUN KU SAHOO SO UDHABA SAHOO UCO BANK(607066)
SubTotal 711 711
13 PARAJANG OR-07-007-002-001/29354
(BADAJHARA) 		2407007002NRG24031120230826752 06/11/2023 SUDAM CHARAN BHUTIA 2407007002WL094839 SUDAM CHARAN BHUTIA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388685462 SUDAM CHARAN BHUTIA ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-002-001/29377
(BADAJHARA) 		2407007000NRG24031120230826770 06/11/2023 SUPRIYA BISWAL 2407007WL094844 SUPRIYA BISWAL 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388685459 SUPRIYA BISWAL ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-002-001/29417
(BADAJHARA) 		2407007002NRG24061120230834875 06/11/2023 RUPESH SENAPATI 2407007002WL096622 RUPESH SENAPATI 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388685470 RUPESH SENAPATI ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-002-001/29481
(BADAJHARA) 		2407007002NRG24061120230834868 06/11/2023 BISWAJIT SAHOO 2407007002WL096621 BISWAJIT SAHOO 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388685461 BISWAJIT SAHOO ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-002-001/29481
(BADAJHARA) 		2407007000NRG24031120230826764 06/11/2023 BISWAJIT SAHOO 2407007WL094843 BISWAJIT SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685460 BISWAJIT SAHOO ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-002-001/29492
(BADAJHARA) 		2407007000NRG24031120230826942 06/11/2023 KANHA SAHOO 2407007WL094874 KANHA SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685483 KANHA SAHOO ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-002-001/29498
(BADAJHARA) 		2407007000NRG24031120230826760 06/11/2023 MADHUSMITA SAHOO 2407007WL094842 MADHUSMITA SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685466 MADHUSMITA SAHOO ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-002-001/29702
(BADAJHARA) 		2407007000NRG24031120230826774 06/11/2023 NALINI BUHTIA 2407007WL094844 NALINI BUHTIA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685458 NALINI BUHTIA ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-002-001/349
(BADAJHARA) 		2407007002NRG24031120230826753 06/11/2023 TUKUNA NAIK 2407007002WL094839 TUKUNA NAIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388685463 TUKUNA NAIK ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-002-001/411
(BADAJHARA) 		2407007002NRG24061120230834877 06/11/2023 SHILA MAHARANA 2407007002WL096622 SHILA MAHARANA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388685457 SHILA MAHARANA ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-002-001/611
(BADAJHARA) 		2407007000NRG24031120230826780 06/11/2023 RAKESH NAIK 2407007WL094844 RAKESH NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685469 RAKESH NAIK ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-002-001/611
(BADAJHARA) 		2407007002NRG24061120230834873 06/11/2023 RAKESH NAIK 2407007002WL096621 RAKESH NAIK 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388685468 RAKESH NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-002-002/29460
(BADAJHARA) 		2407007002NRG24061120230834878 06/11/2023 MUKES SAHOO 2407007002WL096622 MUKES SAHOO 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685465 MUKES SAHOO ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-002-002/29462
(BADAJHARA) 		2407007002NRG24031120230826755 06/11/2023 Akash sahoo 2407007002WL094839 Akash sahoo 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685464 Akash sahoo ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-002-002/29463
(BADAJHARA) 		2407007002NRG24031120230826756 06/11/2023 Satyam sahoo 2407007002WL094839 Satyam sahoo 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388685467 Satyam sahoo ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007002_061123APB_FTO_728624 State Bank of India SBIN0000192 TALCHER 711
2 PARAJANG OR2407007002_061123APB_FTO_728624 State Bank of India SBIN0000235 KAMAKHYANAGAR 3792
3 PARAJANG OR2407007002_061123APB_FTO_728624 State Bank of India SBIN0006545 KALARANGIATA 237
4 PARAJANG OR2407007002_061123APB_FTO_728624 State Bank of India SBIN0017955 DIHADOL 1659
5 PARAJANG OR2407007002_061123APB_FTO_728624 UCO Bank UCBA0000786 PARJANG 711
6 PARAJANG OR2407007002_061123APB_FTO_728624 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 8058

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