Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_290523APB_FTO_168905
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-07-007-027-001/18954
(SARANGA) 		2407007030NRG24260520230214978 29/05/2023 BIJAY SAMAL 2407007030WL008342 BIJAY SAMAL 00048 BKID0005565 1422 1422 Processed 01/06/2023 1998220607 BIJAY SAMAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 PARAJANG OR-07-007-027-001/18940
(SARANGA) 		2407007030NRG24260520230214977 29/05/2023 LITU BAL 2407007030WL008342 LITU BAL 00176 IDIB000A136 1422 1422 Processed 01/06/2023 1998220608 LITU BAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 PARAJANG OR-07-007-027-001/19129
(SARANGA) 		2407007030NRG24260520230214995 29/05/2023 ASHES BAL 2407007030WL008342 ASHES BAL 00415 SBIN0000192 1422 1422 Processed 01/06/2023 1998220589 MR ASHES BAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 PARAJANG OR-07-007-027-001/18918
(SARANGA) 		2407007030NRG24260520230214973 29/05/2023 JANMEJAY NAYAK 2407007030WL008342 JANMEJAY NAYAK 00415 SBIN0010126 1422 1422 Processed 01/06/2023 1998220588 JANMEJAY NAYAK AXIS BANK(607153)
SubTotal 1422 1422
5 PARAJANG OR-07-007-027-001/18904
(SARANGA) 		2407007030NRG24260520230214972 29/05/2023 TUSHAR BEHERA 2407007030WL008342 TUSHAR BEHERA 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220586 MR TUSARKANTA BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-001/18919
(SARANGA) 		2407007030NRG24260520230214974 29/05/2023 NILAMANI PARIDA 2407007030WL008342 NILAMANI PARIDA 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220594 MR NILAMANI PARIDA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-027-001/18929
(SARANGA) 		2407007030NRG24260520230214975 29/05/2023 SUSHANTA NAYAK 2407007030WL008342 SUSHANTA NAYAK 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220595 SUSANTA KUMAR NAYAK UCO BANK(607066)
8 PARAJANG OR-07-007-027-001/18973
(SARANGA) 		2407007030NRG24260520230214980 29/05/2023 PRATIMA SAMAL 2407007030WL008342 PRATIMA SAMAL 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220604 PRATIMA SAMAL BANK OF INDIA(508505)
9 PARAJANG OR-07-007-027-001/18978
(SARANGA) 		2407007030NRG24260520230214981 29/05/2023 BRAJABANDHU BALA 2407007030WL008342 BRAJABANDHU BALA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220601 MR BRAJABANDHU BAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-027-001/18978
(SARANGA) 		2407007030NRG24260520230214982 29/05/2023 MANJULATA BALA 2407007030WL008342 MANJULATA BALA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220587 MRS MANJUBALA BAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-027-001/18995
(SARANGA) 		2407007030NRG24260520230214984 29/05/2023 KALABATI MUDULI 2407007030WL008342 KALABATI MUDULI 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220597 KALABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-027-001/19011
(SARANGA) 		2407007030NRG24260520230214985 29/05/2023 BISWAJIT PARIDA 2407007030WL008342 BISWAJIT PARIDA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220600 MR BISWAJIT PARIDA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-027-001/19022
(SARANGA) 		2407007030NRG24260520230214987 29/05/2023 AKASH BEHERA 2407007030WL008342 AKASH BEHERA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220606 MR AKASH BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-027-001/19022
(SARANGA) 		2407007030NRG24260520230214986 29/05/2023 arup behera 2407007030WL008342 arup behera 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220602 MR ARUP BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-027-001/19022
(SARANGA) 		2407007030NRG24260520230214988 29/05/2023 BIKASH BEHERA 2407007030WL008342 BIKASH BEHERA 00415 SBIN0010246 948 948 Processed 01/06/2023 1998220592 MASTER BIKASH BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-027-001/19057
(SARANGA) 		2407007030NRG24260520230214989 29/05/2023 DIBAKAR BEHERA 2407007030WL008342 DIBAKAR BEHERA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220593 DIBAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARAJANG OR-07-007-027-001/19084
(SARANGA) 		2407007030NRG24260520230214991 29/05/2023 KISHORE CH.NAYAK 2407007030WL008342 KISHORE CH.NAYAK 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220605 MR KISHOR CHANDRA NAYAK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-027-001/19129
(SARANGA) 		2407007030NRG24260520230214996 29/05/2023 SUSHAMA BAL 2407007030WL008342 SUSHAMA BAL 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220591 MRS SUSAMA BAL STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-027-001/19158
(SARANGA) 		2407007030NRG24260520230214997 29/05/2023 AMAR NAYAK 2407007030WL008342 AMAR NAYAK 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220609 MR AMAR NAYAK STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-027-001/19158
(SARANGA) 		2407007030NRG24260520230214998 29/05/2023 SANGITA NAYAK 2407007030WL008342 SANGITA NAYAK 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220590 SANGITA NAYAK W/O-AMAR NAYAK UCO BANK(607066)
21 PARAJANG OR-07-007-027-001/20158
(SARANGA) 		2407007030NRG24260520230214999 29/05/2023 JYOSHNARANI BAL 2407007030WL008342 JYOSHNARANI BAL 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998220603 MISS JYOTSHNARANI BAL STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-027-001/20250
(SARANGA) 		2407007030NRG24260520230215000 29/05/2023 RASHMITA NAYAK 2407007030WL008342 RASHMITA NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220599 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-027-001/20268
(SARANGA) 		2407007030NRG24260520230215002 29/05/2023 NIRUPAMA NAYAK 2407007030WL008342 NIRUPAMA NAYAK 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220596 MRS NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-027-001/20341
(SARANGA) 		2407007030NRG24260520230215005 29/05/2023 SARITA PARIDA 2407007030WL008342 SARITA PARIDA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998220598 MRS SARITA PARIDA STATE BANK OF INDIA(508548)
SubTotal 25359 25359
25 PARAJANG OR-07-007-027-001/18929
(SARANGA) 		2407007030NRG24260520230214976 29/05/2023 MADHURI NAYAK 2407007030WL008342 MADHURI NAYAK 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1998220612 MADHABILATA NAYAK W/O-SUSANTA NAYAK UCO BANK(607066)
26 PARAJANG OR-07-007-027-001/18956
(SARANGA) 		2407007030NRG24260520230214979 29/05/2023 MANDIR SAMAL 2407007030WL008342 MANDIR SAMAL 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1998220610 MANDIR SAMAL UCO BANK(607066)
27 PARAJANG OR-07-007-027-001/19084
(SARANGA) 		2407007030NRG24260520230214992 29/05/2023 SUNITA NAYAK 2407007030WL008342 SUNITA NAYAK 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1998220611 SUNITA NAYAK UCO BANK(607066)
28 PARAJANG OR-07-007-027-001/19091
(SARANGA) 		2407007030NRG24260520230214994 29/05/2023 SUPRABHA PARIDA 2407007030WL008342 SUPRABHA PARIDA 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1998220582 SUPRABHA PARIDA UCO BANK(607066)
29 PARAJANG OR-07-007-027-001/20268
(SARANGA) 		2407007030NRG24260520230215001 29/05/2023 MAYADHAR NAYAK 2407007030WL008342 MAYADHAR NAYAK 00462 UCBA0000786 1185 1185 Processed 01/06/2023 1998220583 MAYADHAR NAYAK SO SRIBATSA NAYAK UCO BANK(607066)
30 PARAJANG OR-07-007-027-001/20324
(SARANGA) 		2407007030NRG24260520230215004 29/05/2023 AKHIL KUMAR PARIDA 2407007030WL008342 AKHIL KUMAR PARIDA 00462 UCBA0000786 1185 1185 Processed 01/06/2023 1998220585 MR AKHILA KUMAR PARIDA STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-027-001/20324
(SARANGA) 		2407007030NRG24260520230215003 29/05/2023 MANORAMA PARIDA 2407007030WL008342 MANORAMA PARIDA 00462 UCBA0000786 1185 1185 Processed 01/06/2023 1998220584 MANORAMA PARIDA UCO BANK(607066)
SubTotal 9243 9243
32 PARAJANG OR-07-007-027-001/19091
(SARANGA) 		2407007030NRG24260520230214993 29/05/2023 Bimal kumar parida 2407007030WL008342 Bimal kumar parida 00468 UBIN0807800 1422 1422 Processed 01/06/2023 1998220581 BIMAL KUMAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007030_290523APB_FTO_168905 Bank of India BKID0005565 TALCHER 1422
2 PARAJANG OR2407007030_290523APB_FTO_168905 Indian Bank IDIB000A136 ANGUL 1422
3 PARAJANG OR2407007030_290523APB_FTO_168905 State Bank of India SBIN0000192 TALCHER 1422
4 PARAJANG OR2407007030_290523APB_FTO_168905 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
5 PARAJANG OR2407007030_290523APB_FTO_168905 State Bank of India SBIN0010246 IGIT SARANGA 25359
6 PARAJANG OR2407007030_290523APB_FTO_168905 UCO Bank UCBA0000786 PARJANG 9243
7 PARAJANG OR2407007030_290523APB_FTO_168905 Union Bank of India UBIN0807800 CHAINPAL 1422

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