Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_051023APB_FTO_604755
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-07-007-019-001/29441
(MUKTAPASI) 		2407007000NRG24051020230716586 05/10/2023 BAIDANA SAHOO 2407007WL072673 BAIDANA SAHOO 00415 SBIN0000235 474 474 Processed 10/11/2023 7325194686 BANDANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-019-003/21629
(MUKTAPASI) 		2407007000NRG24051020230716587 05/10/2023 MAYABINI SAHOO 2407007WL072673 MAYABINI SAHOO 00415 SBIN0000235 474 474 Processed 10/11/2023 7325194680 MS MAYABINI SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-003/21787
(MUKTAPASI) 		2407007000NRG24051020230716567 05/10/2023 SUKANTI SAHU 2407007WL072670 SUKANTI SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194684 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-003/29800
(MUKTAPASI) 		2407007000NRG24051020230716562 05/10/2023 SASMITA SAHOO 2407007WL072669 SASMITA SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194675 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-003/29809
(MUKTAPASI) 		2407007000NRG24051020230716544 05/10/2023 KAMANA SAHOO 2407007WL072666 KAMANA SAHOO 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7325194683 KAMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-019-003/29814
(MUKTAPASI) 		2407007000NRG24051020230716547 05/10/2023 LOKANATHA PARIDA 2407007WL072667 LOKANATHA PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194674 MR LOKANATH PARIDA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-019-003/29915
(MUKTAPASI) 		2407007000NRG24051020230716556 05/10/2023 LAXMI HEMBRAM 2407007WL072668 LAXMI HEMBRAM 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194685 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-019-003/30091
(MUKTAPASI) 		2407007000NRG24051020230716584 05/10/2023 MAHARGA BHUTIA 2407007WL072672 MAHARGA BHUTIA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7325194681 MAHARGA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
9 PARAJANG OR-07-007-019-001/21173
(MUKTAPASI) 		2407007000NRG24051020230716552 05/10/2023 JAMINI BISWAL 2407007WL072668 JAMINI BISWAL 00415 SBIN0017955 1185 1185 Processed 10/11/2023 7325194677 MRS JAMINI BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-019-001/21173
(MUKTAPASI) 		2407007000NRG24051020230716551 05/10/2023 SUBARNA BISWAL 2407007WL072668 SUBARNA BISWAL 00415 SBIN0017955 948 948 Processed 10/11/2023 7325194676 MRS SUBARNA BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-019-001/21266
(MUKTAPASI) 		2407007000NRG24051020230716581 05/10/2023 MANORAMA SAHU 2407007WL072672 MANORAMA SAHU 00415 SBIN0017955 711 711 Processed 10/11/2023 7325194682 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 PARAJANG OR-07-007-019-001/21115
(MUKTAPASI) 		2407007000NRG24051020230716559 05/10/2023 SUMUKHI SAHU 2407007WL072669 SUMUKHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194657 SUMUKHI SAHU ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-001/21218
(MUKTAPASI) 		2407007000NRG24051020230716580 05/10/2023 DAKTAR SAHU 2407007WL072672 DAKTAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325194660 DAKTAR SAHU ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-001/21220
(MUKTAPASI) 		2407007000NRG24051020230716553 05/10/2023 KIRAN SAHU 2407007WL072668 KIRAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194662 KIRAN SAHU ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-001/21322
(MUKTAPASI) 		2407007000NRG24051020230716582 05/10/2023 PUSPANJALI DAS 2407007WL072672 PUSPANJALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194661 PUSHPANJALI DASH FINO PAYMENTS BANK LTD(608001)
16 PARAJANG OR-07-007-019-001/29441
(MUKTAPASI) 		2407007000NRG24051020230716585 05/10/2023 PANDITA SAHOO 2407007WL072673 PANDITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325194669 PANDIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-019-001/29757
(MUKTAPASI) 		2407007000NRG24051020230716554 05/10/2023 SANJU DEHURI 2407007WL072668 SANJU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194666 SANJU DEHURI ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-001/30101
(MUKTAPASI) 		2407007000NRG24051020230716565 05/10/2023 KUMATI BEHERA 2407007WL072670 KUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194667 KUMATI BEHERA BANK OF BARODA(606985)
19 PARAJANG OR-07-007-019-003/21514
(MUKTAPASI) 		2407007000NRG24051020230716542 05/10/2023 GOLEKHA SAHU 2407007WL072666 GOLEKHA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194659 GOLEKHA SAHU ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-003/21520
(MUKTAPASI) 		2407007000NRG24051020230716560 05/10/2023 MAMI MAHALIK 2407007WL072669 MAMI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194672 MAMI MAHALIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-003/21564
(MUKTAPASI) 		2407007000NRG24051020230716561 05/10/2023 BHARAT CH. SAHU 2407007WL072669 BHARAT CH. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194663 BHARAT CH. SAHU ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-003/21584
(MUKTAPASI) 		2407007000NRG24051020230716545 05/10/2023 MANOJ PARIDA 2407007WL072667 MANOJ PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194665 MANOJ PARIDA ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-003/21616
(MUKTAPASI) 		2407007000NRG24051020230716546 05/10/2023 BIJULI SAHU 2407007WL072667 BIJULI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194670 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-019-003/21618
(MUKTAPASI) 		2407007000NRG24051020230716566 05/10/2023 PRABINA SAHOO 2407007WL072670 PRABINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194678 PRABINA SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-003/29457
(MUKTAPASI) 		2407007000NRG24051020230716543 05/10/2023 KHIROD BARIK 2407007WL072666 KHIROD BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194658 KHIROD BARIK ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-019-003/29843
(MUKTAPASI) 		2407007000NRG24051020230716549 05/10/2023 TRINATH MAHALIK 2407007WL072667 TRINATH MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194671 TRINATH MAHALIK ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-003/29946
(MUKTAPASI) 		2407007000NRG24051020230716550 05/10/2023 DEBA MUNDA 2407007WL072667 DEBA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194673 DEBA MUNDA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-003/30103
(MUKTAPASI) 		2407007000NRG24051020230716568 05/10/2023 ARATI NAIK 2407007WL072670 ARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194668 ARATI NAIK ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-028-001/30019
(MUKTAPASI) 		2407007000NRG24051020230716569 05/10/2023 BASANTI BISWAL 2407007WL072670 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325194664 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-028-001/30021
(MUKTAPASI) 		2407007000NRG24051020230716590 05/10/2023 NANDINI DEHURY 2407007WL072673 NANDINI DEHURY 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325194679 NANDINI DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 28914 28914
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_051023APB_FTO_604755 State Bank of India SBIN0000235 KAMAKHYANAGAR 10665
2 PARAJANG OR2407007028_051023APB_FTO_604755 State Bank of India SBIN0017955 DIHADOL 2844
3 PARAJANG OR2407007028_051023APB_FTO_604755 Odisha Gramya Bank IOBA0ROGB01 KAMAKHYANAGAR 1659
4 PARAJANG OR2407007028_051023APB_FTO_604755 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 27255

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