Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_100823APB_FTO_435459
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-07-007-022-003/99981
(PATARPADA) 		2407007022NRG24090820230530149 10/08/2023 MANMOHAN PRADHAN 2407007022WL033020 MANMOHAN PRADHAN 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4973868056 MANAMOHAN PRADHAN UCO BANK(607066)
2 PARAJANG OR-07-007-022-004/28660
(PATARPADA) 		2407007022NRG24090820230530130 10/08/2023 RAMESH PRADHAN 2407007022WL033014 RAMESH PRADHAN 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4973868053 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 PARAJANG OR-07-007-022-004/100056
(PATARPADA) 		2407007022NRG24090820230530064 10/08/2023 DIGAMBAR NAYAK 2407007022WL032995 DIGAMBAR NAYAK 00415 SBIN0017954 1659 1659 Processed 30/08/2023 4973868063 MR DIGAMBAR NAYAK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-022-004/100084
(PATARPADA) 		2407007022NRG24090820230530129 10/08/2023 BINAY NAIK 2407007022WL033013 BINAY NAIK 00415 SBIN0017954 1659 1659 Processed 30/08/2023 4973868064 MR BINAY NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 PARAJANG OR-07-007-022-002/99945
(PATARPADA) 		2407007022NRG24090820230530056 10/08/2023 KOUSHALYA NAIK 2407007022WL032990 KOUSHALYA NAIK 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4973868062 MRS KOUSHALYA NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-022-003/99962
(PATARPADA) 		2407007022NRG24090820230530016 10/08/2023 DHANANJAY PRADHAN 2407007022WL032983 DHANANJAY PRADHAN 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4973868057 MR DHANANJAY PRADHAN STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-022-004/29069
(PATARPADA) 		2407007022NRG24100820230531353 10/08/2023 ABANTI NAYAK 2407007022WL033297 ABANTI NAYAK 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4973868054 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 PARAJANG OR-07-007-022-003/28095
(PATARPADA) 		2407007022NRG24090820230530140 10/08/2023 MAMI BEHERA 2407007022WL033018 MAMI BEHERA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4973868052 MAMI BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
9 PARAJANG OR-07-007-022-002/27506
(PATARPADA) 		2407007022NRG24090820230530055 10/08/2023 AJAYA NAIK 2407007022WL032990 AJAYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868061 AJAYA NAIK ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-022-003/27903
(PATARPADA) 		2407007022NRG24090820230530153 10/08/2023 CHINI BEHERA 2407007022WL033023 CHINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868050 CHINI BEHERA ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-022-003/27903
(PATARPADA) 		2407007022NRG24090820230530154 10/08/2023 KUNI BEHERA 2407007022WL033023 KUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868051 KUNI BEHERA INDUSIND BANK(607189)
12 PARAJANG OR-07-007-022-003/28095
(PATARPADA) 		2407007022NRG24090820230530139 10/08/2023 BARUNA BEHERA 2407007022WL033018 BARUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868047 BARUNA BEHERA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-022-004/100088
(PATARPADA) 		2407007022NRG24100820230531347 10/08/2023 JHATAKI NAIK 2407007022WL033292 JHATAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868058 JHATAKI NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-022-004/28505
(PATARPADA) 		2407007022NRG24090820230529919 10/08/2023 NITYANANDA NAIK 2407007022WL032956 NITYANANDA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4973868059 Aadhaar Number not Mapped to Account Number
15 PARAJANG OR-07-007-022-004/28595
(PATARPADA) 		2407007022NRG24090820230529981 10/08/2023 JAHAJ BEHERA 2407007022WL032962 JAHAJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868048 MRS JAHAJ BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-022-004/28775
(PATARPADA) 		2407007022NRG24090820230530152 10/08/2023 RUNU BARIK 2407007022WL033022 RUNU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868060 RUNU BARIK ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-022-004/28775
(PATARPADA) 		2407007022NRG24090820230530151 10/08/2023 SMITARANI BARIK 2407007022WL033022 SMITARANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868055 SMITARANI BARIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-022-004/29069
(PATARPADA) 		2407007022NRG24100820230531352 10/08/2023 NAKULA NAYAK 2407007022WL033297 NAKULA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973868049 NAKULA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_100823APB_FTO_435459 State Bank of India SBIN0010246 IGIT SARANGA 3318
2 PARAJANG OR2407007022_100823APB_FTO_435459 State Bank of India SBIN0017954 KUMUSI 3318
3 PARAJANG OR2407007022_100823APB_FTO_435459 State Bank of India SBIN0017955 DIHADOL 4977
4 PARAJANG OR2407007022_100823APB_FTO_435459 UCO Bank UCBA0000786 PARJANG 1659
5 PARAJANG OR2407007022_100823APB_FTO_435459 Odisha Gramya Bank IOBA0ROGB01 LODHANI 16590

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