Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_050823FTO_417446
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-07-007-003-001/7456
(BARIHAPUR) 		2407007000NRG24010820230505070 05/08/2023 AJAYA NAIK 2407007WL026461 AJAYA NAIK 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4972253856 A/c Blocked or Frozen
SubTotal 1659 1659
2 PARAJANG OR-07-007-003-001/7308
(BARIHAPUR) 		2407007000NRG24010820230504848 05/08/2023 RUSHI KHATUA 2407007WL026433 RUSHI KHATUA 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4972253857 RUSHI KHATUA ()
SubTotal 1659 1659
3 PARAJANG OR-07-007-003-001/7420
(BARIHAPUR) 		2407007000NRG24010820230505141 05/08/2023 DILLIP KHUNTIA 2407007WL026487 DILLIP KHUNTIA 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253858 MR DILIP KUMAR KHUNTIA ()
4 PARAJANG OR-07-007-003-001/8506
(BARIHAPUR) 		2407007000NRG24020820230506203 05/08/2023 PABITRA SAHOO 2407007WL026889 PABITRA SAHOO 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253860 MR PABITRA SAHOO ()
5 PARAJANG OR-07-007-003-001/8507
(BARIHAPUR) 		2407007000NRG24020820230506174 05/08/2023 BABULI SAHOO 2407007WL026887 BABULI SAHOO 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253864 MR BABULI SAHOO ()
6 PARAJANG OR-07-007-003-001/8511
(BARIHAPUR) 		2407007000NRG24020820230508274 05/08/2023 KALI KHATUA 2407007WL027454 KALI KHATUA 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253862 MRS KALI KHATUA ()
7 PARAJANG OR-07-007-003-001/8513
(BARIHAPUR) 		2407007000NRG24020820230508293 05/08/2023 MANMATH DEHURY 2407007WL027461 MANMATH DEHURY 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253865 MR MANMATHA DEHURI ()
8 PARAJANG OR-07-007-003-001/8516
(BARIHAPUR) 		2407007000NRG24020820230506239 05/08/2023 ROHIT BEHERA 2407007WL026912 ROHIT BEHERA 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253859 MR ROHIT BEHERA ()
9 PARAJANG OR-07-007-003-001/8520
(BARIHAPUR) 		2407007000NRG24020820230506238 05/08/2023 SARAT BISWAL 2407007WL026911 SARAT BISWAL 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253861 MR SARAT BISWAL ()
10 PARAJANG OR-07-007-003-001/8529
(BARIHAPUR) 		2407007000NRG24020820230508173 05/08/2023 PRABHATI PRADHAN 2407007WL027425 PRABHATI PRADHAN 00415 SBIN0017955 1659 1659 Processed 31/08/2023 4972253863 MRS PRABHATI PRADHAN ()
SubTotal 13272 13272
11 PARAJANG OR-07-007-003-001/7220
(BARIHAPUR) 		2407007000NRG24030820230512156 05/08/2023 PRAKAS NAIK 2407007WL028475 PRAKAS NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253872 PRAKASH NAIK ()
12 PARAJANG OR-07-007-003-001/8465
(BARIHAPUR) 		2407007000NRG24010820230505060 05/08/2023 CHANDRAMANI KHATUA 2407007WL026455 CHANDRAMANI KHATUA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253873 CHANDRAMANI KHATUA ()
13 PARAJANG OR-07-007-003-001/8504
(BARIHAPUR) 		2407007000NRG24020820230508261 05/08/2023 DEBALI KHAMARI 2407007WL027449 DEBALI KHAMARI 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253870 DEBALI KHAMARI ()
14 PARAJANG OR-07-007-003-001/8510
(BARIHAPUR) 		2407007000NRG24020820230508168 05/08/2023 GAJENDRA KHATUA 2407007WL027421 GAJENDRA KHATUA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253871 GAJENDRA KHATUA ()
15 PARAJANG OR-07-007-003-001/8512
(BARIHAPUR) 		2407007000NRG24020820230508262 05/08/2023 BABULI KHAMARI 2407007WL027449 BABULI KHAMARI 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253867 BABULI KHAMARI SO JAHARA KHAMARI ()
16 PARAJANG OR-07-007-003-001/8521
(BARIHAPUR) 		2407007000NRG24020820230508171 05/08/2023 KUMUDA NAYAK 2407007WL027423 KUMUDA NAYAK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253869 KUMUDA CHANDRA NAYAK ()
17 PARAJANG OR-07-007-003-001/8528
(BARIHAPUR) 		2407007000NRG24020820230508172 05/08/2023 GANESWAR NAIK 2407007WL027424 GANESWAR NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253868 GANESWAR NAIK ()
18 PARAJANG OR-07-007-003-001/8530
(BARIHAPUR) 		2407007000NRG24020820230506242 05/08/2023 BHIMA KHAMARI 2407007WL026915 BHIMA KHAMARI 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4972253866 BHIMA KHAMARI ()
SubTotal 13272 13272
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 OR2407007003_050823FTO_417446 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 1659
2 PARAJANG OR2407007003_050823FTO_417446 ICICI BANK ICIC0000775 DHENKANAL 1659
3 PARAJANG OR2407007003_050823FTO_417446 State Bank of India SBIN0017955 DIHADOL 13272
4 PARAJANG OR2407007003_050823FTO_417446 UCO Bank UCBA0000786 PARJANG 13272

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