Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007005_020923FTO_490272
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-07-007-005-001/25941
(BASULEI) 		2407007000NRG24290820230583845 02/09/2023 Susanta nath 2407007WL045034 Susanta nath 00045 BARB0ANGULX 1422 1422 Processed 09/11/2023 7256339926 Susanta nath ()
2 PARAJANG OR-07-007-005-001/25941
(BASULEI) 		2407007000NRG24290820230583844 02/09/2023 Susanta nath 2407007WL045034 Susanta nath 00045 BARB0ANGULX 1422 1422 Processed 09/11/2023 7256339927 Susanta nath ()
SubTotal 2844 2844
3 PARAJANG OR-07-007-005-001/25936
(BASULEI) 		2407007000NRG24290820230583776 02/09/2023 Balabhadra behera 2407007WL045029 Balabhadra behera 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7256339924 Balabhadra behera ()
4 PARAJANG OR-07-007-005-001/25936
(BASULEI) 		2407007000NRG24290820230583775 02/09/2023 Balabhadra behera 2407007WL045029 Balabhadra behera 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7256339925 Balabhadra behera ()
5 PARAJANG OR-07-007-005-001/25948
(BASULEI) 		2407007000NRG24290820230583818 02/09/2023 Manika badra 2407007WL045031 Manika badra 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7256339922 Manika badra ()
6 PARAJANG OR-07-007-005-001/25948
(BASULEI) 		2407007000NRG24290820230583817 02/09/2023 Manika badra 2407007WL045031 Manika badra 00045 BARB0PARJAN 1422 1422 Processed 09/11/2023 7256339923 Manika badra ()
SubTotal 5688 5688
7 PARAJANG OR-07-007-005-001/25930
(BASULEI) 		2407007000NRG24300820230585895 02/09/2023 Susila sahoo 2407007WL045462 Susila sahoo 00415 SBIN0000192 1422 1422 Processed 09/11/2023 7256339910 MRS SUSILA SAHOO ()
8 PARAJANG OR-07-007-005-001/25930
(BASULEI) 		2407007000NRG24210820230566206 02/09/2023 Susila sahoo 2407007WL041602 Susila sahoo 00415 SBIN0000192 1422 1422 Processed 09/11/2023 7256339909 MRS SUSILA SAHOO ()
SubTotal 2844 2844
9 PARAJANG OR-07-007-005-001/25931
(BASULEI) 		2407007000NRG24210820230566223 02/09/2023 Bauri behera 2407007WL041606 Bauri behera 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7256339911 MR BAURI BEHERA ()
SubTotal 1422 1422
10 PARAJANG OR-07-007-005-001/25943
(BASULEI) 		2407007000NRG24290820230583849 02/09/2023 Babuli rout 2407007WL045034 Babuli rout 00415 SBIN0010245 1422 1422 Processed 09/11/2023 7256339913 MR BABULI ROUT ()
11 PARAJANG OR-07-007-005-001/25943
(BASULEI) 		2407007000NRG24290820230583848 02/09/2023 Babuli rout 2407007WL045034 Babuli rout 00415 SBIN0010245 1422 1422 Processed 09/11/2023 7256339912 MR BABULI ROUT ()
SubTotal 2844 2844
12 PARAJANG OR-07-007-005-001/25811
(BASULEI) 		2407007000NRG24300820230585909 02/09/2023 Bhaba behera 2407007WL045466 Bhaba behera 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339880 MR BHABA BEHERA ()
13 PARAJANG OR-07-007-005-001/25811
(BASULEI) 		2407007000NRG24210820230566222 02/09/2023 Bhaba behera 2407007WL041606 Bhaba behera 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339879 MR BHABA BEHERA ()
14 PARAJANG OR-07-007-005-001/25812
(BASULEI) 		2407007000NRG24210820230566211 02/09/2023 Ghanti sahoo 2407007WL041604 Ghanti sahoo 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339914 MS GHANTI SAHU ()
15 PARAJANG OR-07-007-005-001/25812
(BASULEI) 		2407007000NRG24300820230585901 02/09/2023 Ghanti sahoo 2407007WL045464 Ghanti sahoo 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339915 MS GHANTI SAHU ()
16 PARAJANG OR-07-007-005-001/25822
(BASULEI) 		2407007000NRG24210820230566214 02/09/2023 Kanduri naik 2407007WL041604 Kanduri naik 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339918 MS KANDARI NAIK ()
17 PARAJANG OR-07-007-005-001/25929
(BASULEI) 		2407007000NRG24210820230566210 02/09/2023 Bela bhutia 2407007WL041603 Bela bhutia 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339916 MS BELA BHUTIA ()
18 PARAJANG OR-07-007-005-001/25929
(BASULEI) 		2407007000NRG24300820230585894 02/09/2023 Bela bhutia 2407007WL045462 Bela bhutia 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339917 MS BELA BHUTIA ()
19 PARAJANG OR-07-007-005-001/25939
(BASULEI) 		2407007000NRG24290820230583810 02/09/2023 Jhari mallik 2407007WL045031 Jhari mallik 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339874 MS JHARI MALLIK ()
20 PARAJANG OR-07-007-005-001/25939
(BASULEI) 		2407007000NRG24290820230583809 02/09/2023 Jhari mallik 2407007WL045031 Jhari mallik 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339873 MS JHARI MALLIK ()
21 PARAJANG OR-07-007-005-001/25940
(BASULEI) 		2407007000NRG24290820230583839 02/09/2023 Padmalava sahoo 2407007WL045033 Padmalava sahoo 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339876 MR PADMALAVA SAHOO ()
22 PARAJANG OR-07-007-005-001/25940
(BASULEI) 		2407007000NRG24290820230583838 02/09/2023 Padmalava sahoo 2407007WL045033 Padmalava sahoo 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339875 MR PADMALAVA SAHOO ()
23 PARAJANG OR-07-007-005-001/25950
(BASULEI) 		2407007000NRG24290820230583843 02/09/2023 Purandara naik 2407007WL045033 Purandara naik 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339878 MR PURANDAR NAIK ()
24 PARAJANG OR-07-007-005-001/25950
(BASULEI) 		2407007000NRG24290820230583842 02/09/2023 Purandara naik 2407007WL045033 Purandara naik 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7256339877 MR PURANDAR NAIK ()
SubTotal 18486 18486
25 PARAJANG OR-07-007-005-001/25815
(BASULEI) 		2407007000NRG24210820230566217 02/09/2023 Manasi naik 2407007WL041605 Manasi naik 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256339883 MANASI NAIK W/O-AKSHAYA NAIK ()
26 PARAJANG OR-07-007-005-001/25819
(BASULEI) 		2407007000NRG24210820230566219 02/09/2023 Bidesi bhutia 2407007WL041605 Bidesi bhutia 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256339885 BIDESI BHUTIA ()
27 PARAJANG OR-07-007-005-001/25819
(BASULEI) 		2407007000NRG24300820230585904 02/09/2023 Bidesi bhutia 2407007WL045464 Bidesi bhutia 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256339886 BIDESI BHUTIA ()
28 PARAJANG OR-07-007-005-001/25821
(BASULEI) 		2407007000NRG24210820230566208 02/09/2023 Binod naik 2407007WL041603 Binod naik 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256339884 BINOD NAIK SO TANKADHAR NAIK ()
SubTotal 5688 5688
29 PARAJANG OR-07-007-005-001/25932
(BASULEI) 		2407007000NRG24210820230566224 02/09/2023 Bijay behera 2407007WL041606 Bijay behera 00468 UBIN0919942 1422 1422 Processed 09/11/2023 7256339882 Bijay behera ()
30 PARAJANG OR-07-007-005-001/25933
(BASULEI) 		2407007000NRG24210820230566225 02/09/2023 Jhunu mallik 2407007WL041606 Jhunu mallik 00468 UBIN0919942 1422 1422 Rejected 09/11/2023 7256339881 No Such Account
SubTotal 2844 2844
31 PARAJANG OR-07-007-005-001/25809
(BASULEI) 		2407007000NRG24300820230585896 02/09/2023 Abala bhutia 2407007WL045463 Abala bhutia 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7256339908 No Such Account
32 PARAJANG OR-07-007-005-001/25809
(BASULEI) 		2407007000NRG24210820230566216 02/09/2023 Abala bhutia 2407007WL041605 Abala bhutia 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7256339907 No Such Account
33 PARAJANG OR-07-007-005-001/25813
(BASULEI) 		2407007000NRG24210820230566212 02/09/2023 Reenuka dalabehera 2407007WL041604 Reenuka dalabehera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339892 Reenuka dalabehera ()
34 PARAJANG OR-07-007-005-001/25813
(BASULEI) 		2407007000NRG24300820230585902 02/09/2023 Reenuka dalabehera 2407007WL045464 Reenuka dalabehera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339893 Reenuka dalabehera ()
35 PARAJANG OR-07-007-005-001/25816
(BASULEI) 		2407007000NRG24300820230585898 02/09/2023 Jatra naik 2407007WL045463 Jatra naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339890 Jatra naik ()
36 PARAJANG OR-07-007-005-001/25816
(BASULEI) 		2407007000NRG24210820230566213 02/09/2023 Jatra naik 2407007WL041604 Jatra naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339889 Jatra naik ()
37 PARAJANG OR-07-007-005-001/25817
(BASULEI) 		2407007000NRG24210820230566207 02/09/2023 Sujata rout 2407007WL041603 Sujata rout 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7256339905 No Such Account
38 PARAJANG OR-07-007-005-001/25817
(BASULEI) 		2407007000NRG24300820230585899 02/09/2023 Sujata rout 2407007WL045463 Sujata rout 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7256339906 No Such Account
39 PARAJANG OR-07-007-005-001/25818
(BASULEI) 		2407007000NRG24210820230566218 02/09/2023 Chinmayee rout 2407007WL041605 Chinmayee rout 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339921 Chinmayee rout ()
40 PARAJANG OR-07-007-005-001/25823
(BASULEI) 		2407007000NRG24210820230566204 02/09/2023 Abanti mallik 2407007WL041602 Abanti mallik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339894 Abanti mallik ()
41 PARAJANG OR-07-007-005-001/25826
(BASULEI) 		2407007000NRG24210820230566205 02/09/2023 Ghasia naik 2407007WL041602 Ghasia naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339891 Ghasia naik ()
42 PARAJANG OR-07-007-005-001/25827
(BASULEI) 		2407007000NRG24210820230566209 02/09/2023 Narmada padhan 2407007WL041603 Narmada padhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339901 Narmada padhan ()
43 PARAJANG OR-07-007-005-001/25827
(BASULEI) 		2407007000NRG24300820230585893 02/09/2023 Narmada padhan 2407007WL045462 Narmada padhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339902 Narmada padhan ()
44 PARAJANG OR-07-007-005-001/25934
(BASULEI) 		2407007000NRG24300820230585911 02/09/2023 Damayanti naik 2407007WL045466 Damayanti naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339888 Damayanti naik ()
45 PARAJANG OR-07-007-005-001/25934
(BASULEI) 		2407007000NRG24210820230566226 02/09/2023 Damayanti naik 2407007WL041607 Damayanti naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339887 Damayanti naik ()
46 PARAJANG OR-07-007-005-001/25937
(BASULEI) 		2407007000NRG24290820230583837 02/09/2023 Balabhadra behera 2407007WL045033 Balabhadra behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339898 Balabhadra behera ()
47 PARAJANG OR-07-007-005-001/25937
(BASULEI) 		2407007000NRG24290820230583836 02/09/2023 Balabhadra behera 2407007WL045033 Balabhadra behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339897 Balabhadra behera ()
48 PARAJANG OR-07-007-005-001/25942
(BASULEI) 		2407007000NRG24290820230583847 02/09/2023 Ramani sahoo 2407007WL045034 Ramani sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339919 Ramani sahoo ()
49 PARAJANG OR-07-007-005-001/25942
(BASULEI) 		2407007000NRG24290820230583846 02/09/2023 Ramani sahoo 2407007WL045034 Ramani sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339920 Ramani sahoo ()
50 PARAJANG OR-07-007-005-001/25945
(BASULEI) 		2407007000NRG24290820230583812 02/09/2023 Sanjaya padhan 2407007WL045031 Sanjaya padhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339896 Sanjaya padhan ()
51 PARAJANG OR-07-007-005-001/25945
(BASULEI) 		2407007000NRG24290820230583811 02/09/2023 Sanjaya padhan 2407007WL045031 Sanjaya padhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339895 Sanjaya padhan ()
52 PARAJANG OR-07-007-005-001/25949
(BASULEI) 		2407007000NRG24290820230583841 02/09/2023 Dola mallik 2407007WL045033 Dola mallik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339904 Dola mallik ()
53 PARAJANG OR-07-007-005-001/25949
(BASULEI) 		2407007000NRG24290820230583840 02/09/2023 Dola mallik 2407007WL045033 Dola mallik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339903 Dola mallik ()
54 PARAJANG OR-07-007-005-001/25963
(BASULEI) 		2407007000NRG24290820230583782 02/09/2023 Sanjukta rout 2407007WL045029 Sanjukta rout 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339900 Sanjukta rout ()
55 PARAJANG OR-07-007-005-001/25963
(BASULEI) 		2407007000NRG24290820230583781 02/09/2023 Sanjukta rout 2407007WL045029 Sanjukta rout 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256339899 Sanjukta rout ()
SubTotal 35550 35550
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007005_020923FTO_490272 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 2844
2 PARAJANG OR2407007005_020923FTO_490272 Bank of Baroda BARB0PARJAN PARAJANGA 5688
3 PARAJANG OR2407007005_020923FTO_490272 State Bank of India SBIN0000192 TALCHER 2844
4 PARAJANG OR2407007005_020923FTO_490272 State Bank of India SBIN0009638 SADANGI 1422
5 PARAJANG OR2407007005_020923FTO_490272 State Bank of India SBIN0010245 NALCO CPP, ANGUL 2844
6 PARAJANG OR2407007005_020923FTO_490272 State Bank of India SBIN0010246 IGIT SARANGA 18486
7 PARAJANG OR2407007005_020923FTO_490272 UCO Bank UCBA0000786 PARJANG 5688
8 PARAJANG OR2407007005_020923FTO_490272 Union Bank of India UBIN0919942 TALCHER 2844
9 PARAJANG OR2407007005_020923FTO_490272 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 35550

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