Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007008_031123APB_FTO_719696
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-07-007-008-002/24425
(GENGUTIA) 		2407007000NRG24031120230824733 03/11/2023 GIRISH CHANDRA PATRA 2407007WL094479 GIRISH CHANDRA PATRA 00045 BARB0PARJAN 1422 1422 Processed 11/11/2023 7390480826 MR GIRISH PATRA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-008-002/24425
(GENGUTIA) 		2407007000NRG24031120230824734 03/11/2023 SRIMATI PATRA 2407007WL094479 SRIMATI PATRA 00045 BARB0PARJAN 1422 1422 Processed 11/11/2023 7390480827 SRIMATI PATRA ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-008-002/27980
(GENGUTIA) 		2407007000NRG24031120230824728 03/11/2023 JHUMUKI JENA 2407007WL094478 JHUMUKI JENA 00045 BARB0PARJAN 1422 1422 Processed 11/11/2023 7390480828 JHUMUKI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 PARAJANG OR-07-007-008-002/23849
(GENGUTIA) 		2407007000NRG24031120230824779 03/11/2023 SRIMUKHA JENA 2407007WL094490 SRIMUKHA JENA 00415 SBIN0000192 711 711 Processed 11/11/2023 7390480811 MR SRIMUKHA JENA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-008-002/24961
(GENGUTIA) 		2407007000NRG24031120230824783 03/11/2023 TIKAN BEHERA 2407007WL094490 TIKAN BEHERA 00415 SBIN0000192 948 948 Processed 11/11/2023 7390480808 MR TIKAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 PARAJANG OR-07-007-008-001/23942
(GENGUTIA) 		2407007000NRG24031120230824722 03/11/2023 UPENDRA BHUTIA 2407007WL094478 UPENDRA BHUTIA 00415 SBIN0010246 1422 1422 Processed 11/11/2023 7390480813 UPENDRA BHUTIA AIRTEL PAYMENTS BANK LIMITED(990288)
7 PARAJANG OR-07-007-008-001/24001
(GENGUTIA) 		2407007000NRG24031120230824725 03/11/2023 KATHI SAHU 2407007WL094478 KATHI SAHU 00415 SBIN0010246 1422 1422 Processed 11/11/2023 7390480807 KATHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-008-001/24014
(GENGUTIA) 		2407007000NRG24031120230824736 03/11/2023 MANORANJAN SAHOO 2407007WL094480 MANORANJAN SAHOO 00415 SBIN0010246 1422 1422 Processed 11/11/2023 7390480809 MANORANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-008-001/24025
(GENGUTIA) 		2407007000NRG24031120230824790 03/11/2023 DALI SAHU 2407007WL094491 DALI SAHU 00415 SBIN0010246 711 711 Processed 11/11/2023 7390480810 MRS DOLLY SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-008-002/23638
(GENGUTIA) 		2407007000NRG24031120230824917 03/11/2023 MANOJ PATRA 2407007WL094524 MANOJ PATRA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390480820 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-008-002/23638
(GENGUTIA) 		2407007000NRG24031120230824918 03/11/2023 MONGAL PATRA 2407007WL094524 MONGAL PATRA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390480821 MS MANGAL PATRA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-008-002/23722
(GENGUTIA) 		2407007000NRG24031120230824919 03/11/2023 LIPI JETHI 2407007WL094524 LIPI JETHI 00415 SBIN0010246 711 711 Processed 11/11/2023 7390480824 MS LIPI JETHI STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-008-002/23743
(GENGUTIA) 		2407007000NRG24021120230820041 03/11/2023 BABINA NAIK 2407007WL093586 BABINA NAIK 00415 SBIN0010246 237 237 Processed 11/11/2023 7390480818 MRS BABITA NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-008-002/23762
(GENGUTIA) 		2407007000NRG24031120230824776 03/11/2023 BIPIN BIHARI PATRA 2407007WL094490 BIPIN BIHARI PATRA 00415 SBIN0010246 711 711 Rejected 11/11/2023 7390480819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PARAJANG OR-07-007-008-002/23763
(GENGUTIA) 		2407007000NRG24031120230824794 03/11/2023 RAJATA PATRA 2407007WL094491 RAJATA PATRA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390480814 MR RAJAT KUMAR PATRA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-008-002/23823
(GENGUTIA) 		2407007000NRG24031120230824795 03/11/2023 BASHANTI JENA 2407007WL094491 BASHANTI JENA 00415 SBIN0010246 237 237 Processed 11/11/2023 7390480822 MS BASANTI JENA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-008-002/23833
(GENGUTIA) 		2407007000NRG24031120230824778 03/11/2023 DILLIP KU BEHERA 2407007WL094490 DILLIP KU BEHERA 00415 SBIN0010246 948 948 Processed 11/11/2023 7390480816 DILLIP KUMAR BEHERA BANK OF INDIA(508505)
18 PARAJANG OR-07-007-008-002/23833
(GENGUTIA) 		2407007000NRG24031120230824777 03/11/2023 JAYANTI BEHERA 2407007WL094490 JAYANTI BEHERA 00415 SBIN0010246 948 948 Processed 11/11/2023 7390480815 MS JAYANTI BEHERA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-008-002/23877
(GENGUTIA) 		2407007000NRG24031120230824798 03/11/2023 SASHIBALA JENA 2407007WL094491 SASHIBALA JENA 00415 SBIN0010246 237 237 Processed 11/11/2023 7390480823 SASHIBALA JENA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-008-002/23896
(GENGUTIA) 		2407007000NRG24031120230824782 03/11/2023 KUMARI PATRA 2407007WL094490 KUMARI PATRA 00415 SBIN0010246 948 948 Processed 11/11/2023 7390480817 KUMARI PATRA FINO PAYMENTS BANK LTD(608001)
21 PARAJANG OR-07-007-008-002/23911
(GENGUTIA) 		2407007000NRG24031120230824726 03/11/2023 Bipin Bihari Jena 2407007WL094478 Bipin Bihari Jena 00415 SBIN0010246 1422 1422 Processed 11/11/2023 7390480812 Bipin Bihari Jena ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-008-002/24889
(GENGUTIA) 		2407007000NRG24031120230824801 03/11/2023 SUDHIRA NAIK 2407007WL094491 SUDHIRA NAIK 00415 SBIN0010246 711 711 Processed 11/11/2023 7390480829 MR SUDHIR NAIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-008-002/27972
(GENGUTIA) 		2407007000NRG24031120230824727 03/11/2023 SAIBANI JENA 2407007WL094478 SAIBANI JENA 00415 SBIN0010246 1422 1422 Processed 11/11/2023 7390480830 MS SAIBANI JENA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
24 PARAJANG OR-07-007-008-001/24460
(GENGUTIA) 		2407007000NRG24031120230824730 03/11/2023 MANOJ SAHOO 2407007WL094479 MANOJ SAHOO 00462 UCBA0000786 1422 1422 Processed 11/11/2023 7390480806 MANOJ SAHOO INDUSIND BANK(607189)
25 PARAJANG OR-07-007-008-002/24312
(GENGUTIA) 		2407007000NRG24031120230824799 03/11/2023 RAMAKANTA NAIK 2407007WL094491 RAMAKANTA NAIK 00462 UCBA0000786 711 711 Processed 11/11/2023 7390480805 RAMAKANTA NAIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
26 PARAJANG OR-07-007-008-002/24961
(GENGUTIA) 		2407007000NRG24031120230824784 03/11/2023 NAMITA BEHERA 2407007WL094490 NAMITA BEHERA 00468 UBIN0546381 948 948 Processed 11/11/2023 7390480825 MISS NAMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
27 PARAJANG OR-07-007-008-001/23942
(GENGUTIA) 		2407007000NRG24031120230824723 03/11/2023 PHULA BHUTIA 2407007WL094478 PHULA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390480797 PHULA BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARAJANG OR-07-007-008-001/23960
(GENGUTIA) 		2407007000NRG24031120230824785 03/11/2023 KARUNA BEHERA 2407007WL094491 KARUNA BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390480802 KARUNA BEHERA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-008-001/23960
(GENGUTIA) 		2407007000NRG24031120230824786 03/11/2023 TUANI BEHERA 2407007WL094491 TUANI BEHERA 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390480799 TUANI BEHERA ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-008-001/24001
(GENGUTIA) 		2407007000NRG24031120230824724 03/11/2023 SUBHADRA SAHU 2407007WL094478 SUBHADRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390480801 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARAJANG OR-07-007-008-001/24014
(GENGUTIA) 		2407007000NRG24031120230824735 03/11/2023 RAGHUNATH SAHU 2407007WL094480 RAGHUNATH SAHU 00654 IOBA0ROGB01 1422 1422 Rejected 11/11/2023 7390480831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PARAJANG OR-07-007-008-001/24014
(GENGUTIA) 		2407007000NRG24031120230824737 03/11/2023 RASMITA SAHOO 2407007WL094480 RASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390480803 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-008-001/24024
(GENGUTIA) 		2407007000NRG24031120230824788 03/11/2023 NABAN SAHU 2407007WL094491 NABAN SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390480795 Naban Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
34 PARAJANG OR-07-007-008-001/24024
(GENGUTIA) 		2407007000NRG24031120230824787 03/11/2023 NABAN SAHU 2407007WL094491 NABAN SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390480794 Naban Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
35 PARAJANG OR-07-007-008-001/24035
(GENGUTIA) 		2407007000NRG24031120230824791 03/11/2023 DASARATHI SAHU 2407007WL094491 DASARATHI SAHU 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390480798 DASARATHI SAHU ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-008-001/24050
(GENGUTIA) 		2407007000NRG24031120230824729 03/11/2023 GOURI SAHOO 2407007WL094479 GOURI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390480804 GOURI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARAJANG OR-07-007-008-001/24069
(GENGUTIA) 		2407007000NRG24031120230824793 03/11/2023 SUMATI SAHU 2407007WL094491 SUMATI SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390480832 SUMATI SAHU ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-008-001/24069
(GENGUTIA) 		2407007000NRG24031120230824792 03/11/2023 SUMATI SAHU 2407007WL094491 SUMATI SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390480833 SUMATI SAHU ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-008-001/24460
(GENGUTIA) 		2407007000NRG24031120230824731 03/11/2023 SASMITA SAHOO 2407007WL094479 SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390480796 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-008-002/23877
(GENGUTIA) 		2407007000NRG24031120230824797 03/11/2023 BHRAMARBAR JENA 2407007WL094491 BHRAMARBAR JENA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7390480834 MR BHRAMARBAR JENA STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-008-002/24162
(GENGUTIA) 		2407007000NRG24031120230824732 03/11/2023 SUBARNA BHUTIA 2407007WL094479 SUBARNA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390480800 MS SUBARNA BHUTIA STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-008-002/24312
(GENGUTIA) 		2407007000NRG24031120230824800 03/11/2023 KUNI NAIK 2407007WL094491 KUNI NAIK 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390480793 KUNI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007008_031123APB_FTO_719696 Bank of Baroda BARB0PARJAN PARAJANGA 4266
2 PARAJANG OR2407007008_031123APB_FTO_719696 State Bank of India SBIN0000192 TALCHER 1659
3 PARAJANG OR2407007008_031123APB_FTO_719696 State Bank of India SBIN0010246 IGIT SARANGA 15642
4 PARAJANG OR2407007008_031123APB_FTO_719696 UCO Bank UCBA0000786 PARJANG 2133
5 PARAJANG OR2407007008_031123APB_FTO_719696 Union Bank of India UBIN0546381 SOGAR 948
6 PARAJANG OR2407007008_031123APB_FTO_719696 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 13983

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