Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_260523APB_FTO_160897
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-07-007-019-003/30043
(MUKTAPASI) 		2407007000NRG24260520230217498 26/05/2023 SATYAJIT BISWAL 2407007WL008470 SATYAJIT BISWAL 00045 BARB0PARJAN 1422 1422 Processed 31/05/2023 1978456458 SATYAJIT BISWAL ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-019-003/30055
(MUKTAPASI) 		2407007000NRG24260520230217587 26/05/2023 MAMALI SAHOO 2407007WL008475 MAMALI SAHOO 00045 BARB0PARJAN 1422 1422 Processed 31/05/2023 1978456457 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 PARAJANG OR-07-007-019-003/21628
(MUKTAPASI) 		2407007000NRG24260520230217474 26/05/2023 RAJANI SAHOO 2407007WL008470 RAJANI SAHOO 00048 BKID0005591 1422 1422 Processed 31/05/2023 1978456456 RAJANI SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
4 PARAJANG OR-07-007-019-003/21776
(MUKTAPASI) 		2407007000NRG24260520230217478 26/05/2023 NALINI SAHU 2407007WL008470 NALINI SAHU 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978456437 NALINI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 PARAJANG OR-07-007-019-003/30057
(MUKTAPASI) 		2407007000NRG24260520230217590 26/05/2023 PRABIN KUMAR BEHERA 2407007WL008475 PRABIN KUMAR BEHERA 00354 PUNB0738000 1422 1422 Processed 31/05/2023 1978456459 MR PRABIN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 PARAJANG OR-07-007-019-003/21496
(MUKTAPASI) 		2407007000NRG24260520230217567 26/05/2023 SURYA DEHURY 2407007WL008475 SURYA DEHURY 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456460 MS SURYAKANT DEHURI STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-019-003/21510
(MUKTAPASI) 		2407007000NRG24260520230217568 26/05/2023 PRAHALAD SAHU 2407007WL008475 PRAHALAD SAHU 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456451 PRAHALLAD SAHOO INDUSIND BANK(607189)
8 PARAJANG OR-07-007-019-003/21540
(MUKTAPASI) 		2407007000NRG24260520230217571 26/05/2023 BISWAJIT NAYAK 2407007WL008475 BISWAJIT NAYAK 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456450 BISWAJIT NAYAK PUNJAB NATIONAL BANK(508568)
9 PARAJANG OR-07-007-019-003/21632
(MUKTAPASI) 		2407007000NRG24260520230217475 26/05/2023 BASTARI SAHOO 2407007WL008470 BASTARI SAHOO 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456446 MRS BASTARI SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-019-003/29411
(MUKTAPASI) 		2407007000NRG24260520230217480 26/05/2023 DILLIP BISWAL 2407007WL008470 DILLIP BISWAL 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456445 MR DILLIP BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-019-003/29411
(MUKTAPASI) 		2407007000NRG24260520230217479 26/05/2023 ROJALIN BISWAL 2407007WL008470 ROJALIN BISWAL 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456454 ROJALIN BISWAL ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-003/29787
(MUKTAPASI) 		2407007000NRG24260520230217487 26/05/2023 SANTILATA SAHOO 2407007WL008470 SANTILATA SAHOO 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456448 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-019-003/29810
(MUKTAPASI) 		2407007000NRG24260520230217580 26/05/2023 SUSHANT BISWAL 2407007WL008475 SUSHANT BISWAL 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456449 SUSHANT BISWAL ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-003/29817
(MUKTAPASI) 		2407007000NRG24260520230217582 26/05/2023 SESADEB SAHOO 2407007WL008475 SESADEB SAHOO 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456452 SESHADEB SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-019-003/29895
(MUKTAPASI) 		2407007000NRG24260520230217493 26/05/2023 PREMALATA BISWAL 2407007WL008470 PREMALATA BISWAL 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456447 MRS PREMALATA BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-019-003/29956
(MUKTAPASI) 		2407007000NRG24260520230217494 26/05/2023 MADHURI SAHOO 2407007WL008470 MADHURI SAHOO 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456455 MADHUTRI SAHOO BANK OF BARODA(606985)
17 PARAJANG OR-07-007-019-003/30054
(MUKTAPASI) 		2407007000NRG24260520230217586 26/05/2023 SANTOSIMA SAHOO 2407007WL008475 SANTOSIMA SAHOO 00415 SBIN0000235 1422 1422 Processed 31/05/2023 1978456453 MISS SANTOSIMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 17064 17064
18 PARAJANG OR-07-007-019-003/21480
(MUKTAPASI) 		2407007000NRG24260520230217593 26/05/2023 TUNA SAHOO 2407007WL008476 TUNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456408 TUNA SAHOO ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-019-003/21505
(MUKTAPASI) 		2407007000NRG24260520230217470 26/05/2023 MINATI SAHU 2407007WL008470 MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456419 MINATI SAHU ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-003/21505
(MUKTAPASI) 		2407007000NRG24260520230217471 26/05/2023 NAMITA SAHOO 2407007WL008470 NAMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456411 NAMITA SAHOO ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-003/21508
(MUKTAPASI) 		2407007000NRG24260520230217561 26/05/2023 JAITRI SAHU 2407007WL008473 JAITRI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456439 JAITRI SAHU ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-003/21512
(MUKTAPASI) 		2407007000NRG24260520230217570 26/05/2023 NAYAN SAHU 2407007WL008475 NAYAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456420 NAYAN SAHU ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-003/21515
(MUKTAPASI) 		2407007000NRG24260520230217594 26/05/2023 SUMITRA SAHU 2407007WL008476 SUMITRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456440 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-003/21519
(MUKTAPASI) 		2407007000NRG24260520230217595 26/05/2023 CHANCHALA SAHU 2407007WL008476 CHANCHALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456441 CHANCHALA SAHU ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-003/21522
(MUKTAPASI) 		2407007000NRG24260520230217473 26/05/2023 BISNUPRIYA PARIDA 2407007WL008470 BISNUPRIYA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456423 BISNUPRIYA PARIDA ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-019-003/21522
(MUKTAPASI) 		2407007000NRG24260520230217472 26/05/2023 RUPABATI PARIDA 2407007WL008470 RUPABATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456433 RUPABATI PARIDA ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-003/21542
(MUKTAPASI) 		2407007000NRG24260520230217596 26/05/2023 BIDYADHAR NAYAK 2407007WL008476 BIDYADHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456407 BIDYADHAR NAYAK ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-003/21557
(MUKTAPASI) 		2407007000NRG24260520230217597 26/05/2023 CHARAN SAHOO 2407007WL008476 CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456405 CHARAN SAHOO ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-019-003/21565
(MUKTAPASI) 		2407007000NRG24260520230217562 26/05/2023 SARAT SAHU 2407007WL008473 SARAT SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456403 SARAT SAHU ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-003/21582
(MUKTAPASI) 		2407007000NRG24260520230217573 26/05/2023 MINATI PARIDA 2407007WL008475 MINATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456415 MINATI PARIDA ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-019-003/21582
(MUKTAPASI) 		2407007000NRG24260520230217572 26/05/2023 TAMALA PARIDA 2407007WL008475 TAMALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456435 TAMALA PARIDA ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-019-003/21595
(MUKTAPASI) 		2407007000NRG24260520230217559 26/05/2023 BADANI SAHU 2407007WL008472 BADANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456430 BADANI SAHU ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-019-003/21606
(MUKTAPASI) 		2407007000NRG24260520230217600 26/05/2023 SUMATI SAHU 2407007WL008476 SUMATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456425 SUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARAJANG OR-07-007-019-003/21611
(MUKTAPASI) 		2407007000NRG24260520230217601 26/05/2023 PRASANNA SAHOO 2407007WL008476 PRASANNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456404 PRASANNA SAHOO ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-019-003/21614
(MUKTAPASI) 		2407007000NRG24260520230217574 26/05/2023 BAURIBANDHU SAHU 2407007WL008475 BAURIBANDHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456402 BAURIBANDHU SAHU ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-019-003/21614
(MUKTAPASI) 		2407007000NRG24260520230217575 26/05/2023 CHANDIKA SAHU 2407007WL008475 CHANDIKA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456421 CHANDRIKA SAHOO BANK OF INDIA(508505)
37 PARAJANG OR-07-007-019-003/21682
(MUKTAPASI) 		2407007000NRG24260520230217602 26/05/2023 BIJAYA BISWAL 2407007WL008476 BIJAYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456431 BIJAYA BISWAL ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-019-003/21776
(MUKTAPASI) 		2407007000NRG24260520230217477 26/05/2023 ANTARJYAMI SAHO 2407007WL008470 ANTARJYAMI SAHO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456436 ANTARJYAMI SAHO ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-019-003/21813
(MUKTAPASI) 		2407007000NRG24260520230217576 26/05/2023 PANCHALI BISWAL 2407007WL008475 PANCHALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456434 PANCHALI BISWAL ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-019-003/21825
(MUKTAPASI) 		2407007000NRG24260520230217564 26/05/2023 BINI BISWAL 2407007WL008473 BINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456422 BINI BISWAL ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-019-003/21825
(MUKTAPASI) 		2407007000NRG24260520230217563 26/05/2023 SUKADEB BISWAL 2407007WL008473 SUKADEB BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456406 SUKADEB BISWAL ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-019-003/29442
(MUKTAPASI) 		2407007000NRG24260520230217577 26/05/2023 KUMUDINI SWAIN 2407007WL008475 KUMUDINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456424 KUMUDINI SWAIN STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-019-003/29772
(MUKTAPASI) 		2407007000NRG24260520230217482 26/05/2023 SUMITRA SAHOO 2407007WL008470 SUMITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456428 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-019-003/29786
(MUKTAPASI) 		2407007000NRG24260520230217485 26/05/2023 LITINA SAHO 2407007WL008470 LITINA SAHO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456417 LITINA SAHO ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-019-003/29786
(MUKTAPASI) 		2407007000NRG24260520230217484 26/05/2023 SANTANU KUMAR SAHOO 2407007WL008470 SANTANU KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456414 SANTANU KUMAR SAHOO ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-019-003/29788
(MUKTAPASI) 		2407007000NRG24260520230217560 26/05/2023 SASMITA SAHOO 2407007WL008472 SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456416 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-019-003/29789
(MUKTAPASI) 		2407007000NRG24260520230217488 26/05/2023 SABITRI SAHOO 2407007WL008470 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456410 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-019-003/29791
(MUKTAPASI) 		2407007000NRG24260520230217578 26/05/2023 GOPABANDHU BISWAL 2407007WL008475 GOPABANDHU BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456409 GOPABANDHU BISWAL ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-019-003/29791
(MUKTAPASI) 		2407007000NRG24260520230217579 26/05/2023 LATA BISWAL 2407007WL008475 LATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456438 LATA BISWAL ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-019-003/29806
(MUKTAPASI) 		2407007000NRG24260520230217489 26/05/2023 MAHANTA KUMAR SAHOO 2407007WL008470 MAHANTA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456432 MAHANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-019-003/29807
(MUKTAPASI) 		2407007000NRG24260520230217491 26/05/2023 SABITA SAHOO 2407007WL008470 SABITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456418 SABITA SAHOO ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-019-003/29817
(MUKTAPASI) 		2407007000NRG24260520230217583 26/05/2023 JAGYASENI SAHOO 2407007WL008475 JAGYASENI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456429 JAJNASENI SAHOO BANK OF BARODA(606985)
53 PARAJANG OR-07-007-019-003/29878
(MUKTAPASI) 		2407007000NRG24260520230217492 26/05/2023 LAXMIPRIYA SAHOO 2407007WL008470 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456426 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-019-003/29892
(MUKTAPASI) 		2407007000NRG24260520230217584 26/05/2023 KUNTALA BISWAL 2407007WL008475 KUNTALA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456427 KUNTALA BISWAL ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-019-003/29964
(MUKTAPASI) 		2407007000NRG24260520230217496 26/05/2023 SRABAN SAHOOO 2407007WL008470 SRABAN SAHOOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456443 SHRABAN KUMAR SAHOO BANK OF BARODA(606985)
56 PARAJANG OR-07-007-019-003/30042
(MUKTAPASI) 		2407007000NRG24260520230217497 26/05/2023 PRADIP BISWAL 2407007WL008470 PRADIP BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456413 PRADIP BISWAL ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-019-003/30056
(MUKTAPASI) 		2407007000NRG24260520230217588 26/05/2023 BIKASH SAHOO 2407007WL008475 BIKASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456442 BIKASH SAHOO BANK OF BARODA(606985)
58 PARAJANG OR-07-007-019-003/30056
(MUKTAPASI) 		2407007000NRG24260520230217589 26/05/2023 MITA SAHOO 2407007WL008475 MITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456444 MITA SAHOO ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-019-003/30059
(MUKTAPASI) 		2407007000NRG24260520230217592 26/05/2023 GOLAP BISWAL 2407007WL008475 GOLAP BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978456412 GOLAP BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_260523APB_FTO_160897 Bank of Baroda BARB0PARJAN PARAJANGA 2844
2 PARAJANG OR2407007028_260523APB_FTO_160897 Bank of India BKID0005591 KAMAKSHYANAGAR 1422
3 PARAJANG OR2407007028_260523APB_FTO_160897 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 1422
4 PARAJANG OR2407007028_260523APB_FTO_160897 Punjab National Bank PUNB0738000 PUNB0738000 1422
5 PARAJANG OR2407007028_260523APB_FTO_160897 State Bank of India SBIN0000235 KAMAKHYANAGAR 17064
6 PARAJANG OR2407007028_260523APB_FTO_160897 Odisha Gramya Bank IOBA0ROGB01 MPC COLLEGE BARIPADA 1422
7 PARAJANG OR2407007028_260523APB_FTO_160897 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 58302

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