Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_070923FTO_499839
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-07-007-015-001/29556
(KUALO) 		2407007000NRG24060920230613054 07/09/2023 JAMINI BHOI 2407007WL050642 JAMINI BHOI 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7325654145 JAMINI BHOI ()
2 PARAJANG OR-07-007-015-001/29805
(KUALO) 		2407007000NRG24060920230613069 07/09/2023 CHHABI SETHY 2407007WL050647 CHHABI SETHY 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7325654144 CHHABI SETHY ()
SubTotal 3318 3318
3 PARAJANG OR-07-007-015-001/26613
(KUALO) 		2407007000NRG24060920230613072 07/09/2023 MANDADORI DEHURY 2407007WL050648 MANDADORI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654164 MRS MANDODARI DEHURY ()
4 PARAJANG OR-07-007-015-001/27079
(KUALO) 		2407007000NRG24060920230613038 07/09/2023 HADIANI KHATUA 2407007WL050641 HADIANI KHATUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654150 MISS HADIANI KHATUA ()
5 PARAJANG OR-07-007-015-001/27147
(KUALO) 		2407007000NRG24060920230613082 07/09/2023 LILA NAIK 2407007WL050649 LILA NAIK 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7325654154 MISS LILA NAIK ()
6 PARAJANG OR-07-007-015-001/27349
(KUALO) 		2407007000NRG24060920230613084 07/09/2023 BISHNU NAIK 2407007WL050649 BISHNU NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654146 MR BISHNU PRASAD NAIK ()
7 PARAJANG OR-07-007-015-001/27418
(KUALO) 		2407007000NRG24060920230613095 07/09/2023 INDRAMANI SAHU 2407007WL050651 INDRAMANI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654147 MR INDRAMANI SAHU ()
8 PARAJANG OR-07-007-015-001/29314
(KUALO) 		2407007000NRG24060920230613089 07/09/2023 KAMALA NAIK 2407007WL050649 KAMALA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654163 MR KAMAL NAIK ()
9 PARAJANG OR-07-007-015-001/29428
(KUALO) 		2407007000NRG24060920230613100 07/09/2023 HEMANTA BHUTIA 2407007WL050651 HEMANTA BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654157 MR HEMANTA BHUTIA ()
10 PARAJANG OR-07-007-015-001/29522
(KUALO) 		2407007000NRG24060920230613052 07/09/2023 JANJALI DEHURY 2407007WL050642 JANJALI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654148 MRS JANJALI DEHURI ()
11 PARAJANG OR-07-007-015-001/29522
(KUALO) 		2407007000NRG24060920230613051 07/09/2023 SURESH DEHURY 2407007WL050642 SURESH DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654149 MR SURESH DEHURI ()
12 PARAJANG OR-07-007-015-001/29779
(KUALO) 		2407007000NRG24060920230613044 07/09/2023 JHUNU SAHOO 2407007WL050641 JHUNU SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654151 MISS JHUNU SAHOO ()
13 PARAJANG OR-07-007-015-001/29779
(KUALO) 		2407007000NRG24060920230613045 07/09/2023 RUSHAV SAHU 2407007WL050641 RUSHAV SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654158 MR RUSHAV SAHU ()
14 PARAJANG OR-07-007-015-001/29781
(KUALO) 		2407007000NRG24060920230613055 07/09/2023 MANJU SAMAL 2407007WL050642 MANJU SAMAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654162 MISS MANJU SAMAL ()
15 PARAJANG OR-07-007-015-001/29783
(KUALO) 		2407007000NRG24060920230613068 07/09/2023 RASHMITA SAHOO 2407007WL050647 RASHMITA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654152 MRS RASHMITA SAHOO ()
16 PARAJANG OR-07-007-015-001/29801
(KUALO) 		2407007000NRG24060920230613047 07/09/2023 GILA KHATUA 2407007WL050641 GILA KHATUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654155 MS GILA KHATUA ()
17 PARAJANG OR-07-007-015-001/29801
(KUALO) 		2407007000NRG24060920230613046 07/09/2023 SIBRAM KHATUA 2407007WL050641 SIBRAM KHATUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654153 MR SIBRAM KHATUA ()
18 PARAJANG OR-07-007-015-001/29805
(KUALO) 		2407007000NRG24060920230613070 07/09/2023 LILI SETHY 2407007WL050647 LILI SETHY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7325654156 MS LILI SETHY ()
SubTotal 26307 26307
19 PARAJANG OR-07-007-015-001/29783
(KUALO) 		2407007000NRG24060920230613067 07/09/2023 ABHIMANYU SAHOO 2407007WL050647 ABHIMANYU SAHOO 00415 SBIN0010247 1659 1659 Processed 10/11/2023 7325654159 MR ABHIMANYU SAHOO ()
SubTotal 1659 1659
20 PARAJANG OR-07-007-015-001/29781
(KUALO) 		2407007000NRG24060920230613056 07/09/2023 SUBHADRA SAMAL 2407007WL050642 SUBHADRA SAMAL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7325654160 MISS SUBHADRA SAMAL ()
SubTotal 1659 1659
21 PARAJANG OR-07-007-015-001/29782
(KUALO) 		2407007000NRG24060920230613066 07/09/2023 DALI NAIK 2407007WL050647 DALI NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7325654161 DALI NAIK ()
SubTotal 1659 1659
22 PARAJANG OR-07-007-015-001/29428
(KUALO) 		2407007000NRG24060920230613101 07/09/2023 RASMITA BHUTIA 2407007WL050651 RASMITA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325654165 RASMITA BHUTIA ()
SubTotal 1659 1659
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_070923FTO_499839 Bank of Baroda BARB0PARJAN PARAJANGA 3318
2 PARAJANG OR2407007015_070923FTO_499839 State Bank of India SBIN0010246 IGIT SARANGA 26307
3 PARAJANG OR2407007015_070923FTO_499839 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1659
4 PARAJANG OR2407007015_070923FTO_499839 State Bank of India SBIN0017955 DIHADOL 1659
5 PARAJANG OR2407007015_070923FTO_499839 UCO Bank UCBA0000786 PARJANG 1659
6 PARAJANG OR2407007015_070923FTO_499839 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659

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