Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_180923APB_FTO_541532
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-07-007-019-002/21994
(MUKTAPASI) 		2407007000NRG24180920230655414 18/09/2023 Bali naik 2407007WL060279 Bali naik 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7272496191 MRS BALI NAIK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-019-002/22015
(MUKTAPASI) 		2407007000NRG24180920230655385 18/09/2023 DROUPADI NAIK 2407007WL060271 DROUPADI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7272496190 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-002/22017
(MUKTAPASI) 		2407007000NRG24180920230655780 18/09/2023 Ranjan behera 2407007WL060328 Ranjan behera 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7272496188 MR RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-002/22059
(MUKTAPASI) 		2407007000NRG24180920230655775 18/09/2023 KARUNAKAR NAIK 2407007WL060326 KARUNAKAR NAIK 00415 SBIN0000235 1659 1659 Rejected 09/11/2023 7272496187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARAJANG OR-07-007-019-002/22157
(MUKTAPASI) 		2407007000NRG24150920230647589 18/09/2023 MADHAB NAIK 2407007WL058587 MADHAB NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7272496193 MR MADHAB NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-019-002/22157
(MUKTAPASI) 		2407007000NRG24150920230647590 18/09/2023 PANCHALI NAIK 2407007WL058587 PANCHALI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7272496194 MRS PANCHALI NAIK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-019-002/300026
(MUKTAPASI) 		2407007000NRG24180920230655429 18/09/2023 LAXMI NAIK 2407007WL060285 LAXMI NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7272496192 LAXMIPRIYA NAIK UCO BANK(607066)
8 PARAJANG OR-07-007-019-002/300026
(MUKTAPASI) 		2407007000NRG24180920230655428 18/09/2023 PAPU NAIK 2407007WL060285 PAPU NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7272496189 MR PAPU NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-019-003/29962
(MUKTAPASI) 		2407007000NRG24180920230654766 18/09/2023 SUMATI SAHOO 2407007WL060113 SUMATI SAHOO 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7272496186 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 14694 14694
10 PARAJANG OR-07-007-019-002/21986
(MUKTAPASI) 		2407007000NRG24180920230655824 18/09/2023 AMARI BEHERA 2407007WL060335 AMARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496179 AMARI BEHERA ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-002/21990
(MUKTAPASI) 		2407007000NRG24150920230647595 18/09/2023 BHRAMARBAR SETHI 2407007WL058589 BHRAMARBAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496197 BHRAMARBAR SETHI ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-002/21990
(MUKTAPASI) 		2407007000NRG24150920230647596 18/09/2023 RITA SETHY 2407007WL058589 RITA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496175 RITA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-019-002/21994
(MUKTAPASI) 		2407007000NRG24180920230655413 18/09/2023 BATA NAIK 2407007WL060279 BATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496167 BATA NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-002/21999
(MUKTAPASI) 		2407007000NRG24180920230655734 18/09/2023 KANCHAN NAIK 2407007WL060321 KANCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496176 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-002/22017
(MUKTAPASI) 		2407007000NRG24180920230655778 18/09/2023 NARAYAN BEHERA 2407007WL060328 NARAYAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496166 NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-019-002/22017
(MUKTAPASI) 		2407007000NRG24180920230655779 18/09/2023 Shanti behera 2407007WL060328 Shanti behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496174 Shanti behera ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-019-002/22048
(MUKTAPASI) 		2407007000NRG24150920230647591 18/09/2023 Arjun sahoo 2407007WL058588 Arjun sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496185 Arjun sahoo ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-002/22048
(MUKTAPASI) 		2407007000NRG24150920230647592 18/09/2023 BANALATA SAHOO 2407007WL058588 BANALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496165 BANALATA SAHOO ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-019-002/22065
(MUKTAPASI) 		2407007000NRG24150920230647594 18/09/2023 Ghanti sahoo 2407007WL058588 Ghanti sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496169 Ghanti sahoo ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-002/22065
(MUKTAPASI) 		2407007000NRG24150920230647593 18/09/2023 PRADIPTA SAHU 2407007WL058588 PRADIPTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496196 PRADIPTA SAHU ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-002/22114
(MUKTAPASI) 		2407007000NRG24160920230651765 18/09/2023 Kailash naik 2407007WL059322 Kailash naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496178 Kailash naik ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-002/22114
(MUKTAPASI) 		2407007000NRG24160920230651766 18/09/2023 kanta naik 2407007WL059322 kanta naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496183 kanta naik ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-002/22179
(MUKTAPASI) 		2407007000NRG24180920230655781 18/09/2023 DWARI BANDHU SAHU 2407007WL060329 DWARI BANDHU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496198 DWARI BANDHU SAHU ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-002/22179
(MUKTAPASI) 		2407007000NRG24180920230655782 18/09/2023 sulochana sahoo 2407007WL060329 sulochana sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496195 sulochana sahoo ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-002/29820
(MUKTAPASI) 		2407007000NRG24180920230655426 18/09/2023 BANAMALI SAHOO 2407007WL060284 BANAMALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496172 BANAMALI SAHOO ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-019-002/29820
(MUKTAPASI) 		2407007000NRG24180920230655427 18/09/2023 SUKUMARI SAHOO 2407007WL060284 SUKUMARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496181 SUKUMARI SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-002/29823
(MUKTAPASI) 		2407007000NRG24180920230655415 18/09/2023 ANTRYAMI SAHOO 2407007WL060280 ANTRYAMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496180 ANTRYAMI SAHOO ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-002/29823
(MUKTAPASI) 		2407007000NRG24180920230655416 18/09/2023 SARASWATI SAHOO 2407007WL060280 SARASWATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496173 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-019-002/29832
(MUKTAPASI) 		2407007000NRG24180920230655409 18/09/2023 DEEPU NAIK 2407007WL060277 DEEPU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496184 DEEPU NAIK ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-002/29832
(MUKTAPASI) 		2407007000NRG24180920230655410 18/09/2023 PUSPA NAIK 2407007WL060277 PUSPA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496168 PUSPA NAIK ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-019-002/300035
(MUKTAPASI) 		2407007000NRG24180920230655391 18/09/2023 BANITA NAIK 2407007WL060273 BANITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496177 BANITA NAIK ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-019-002/300047
(MUKTAPASI) 		2407007000NRG24180920230655390 18/09/2023 SUSHIL KUMAR SAHOO 2407007WL060272 SUSHIL KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496171 SUSHIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-019-002/300060
(MUKTAPASI) 		2407007000NRG24180920230655411 18/09/2023 PRAKASH BEHERA 2407007WL060278 PRAKASH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272496182 PRAKASH BEHERA STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-019-002/300060
(MUKTAPASI) 		2407007000NRG24180920230655412 18/09/2023 SUMITRA BEHERA 2407007WL060278 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272496170 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 41475 41475
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_180923APB_FTO_541532 State Bank of India SBIN0000235 KAMAKHYANAGAR 14694
2 PARAJANG OR2407007019_180923APB_FTO_541532 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 41475

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