Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_071223APB_FTO_858956
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-07-007-027-003/18414
(SARANGA) 		2407007027NRG24061220230956135 07/12/2023 SANKARSHAN PRADHAN 2407007027WL117357 SANKARSHAN PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293478 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-027-003/18414
(SARANGA) 		2407007027NRG24061220230956134 07/12/2023 SANKARSHAN PRADHAN 2407007027WL117357 SANKARSHAN PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293477 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-027-003/18414
(SARANGA) 		2407007027NRG24061220230956133 07/12/2023 SANKARSHAN PRADHAN 2407007027WL117357 SANKARSHAN PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293476 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-027-003/20226
(SARANGA) 		2407007027NRG24061220230956116 07/12/2023 SUSAMA BEHERA 2407007027WL117356 SUSAMA BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293491 MISS SUSAMA BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-027-003/20226
(SARANGA) 		2407007027NRG24061220230956115 07/12/2023 SUSAMA BEHERA 2407007027WL117356 SUSAMA BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293490 MISS SUSAMA BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-003/20226
(SARANGA) 		2407007027NRG24061220230956114 07/12/2023 SUSAMA BEHERA 2407007027WL117356 SUSAMA BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293489 MISS SUSAMA BEHERA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-027-003/20521
(SARANGA) 		2407007027NRG24061220230956106 07/12/2023 GITANJALI BEHERA 2407007027WL117355 GITANJALI BEHERA 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1107293473 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-027-003/20554
(SARANGA) 		2407007027NRG24061220230956107 07/12/2023 LILI NAIK 2407007027WL117355 LILI NAIK 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293500 MISS LILI NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-027-003/20555
(SARANGA) 		2407007027NRG24061220230956117 07/12/2023 GIRIDHARI BISWAL 2407007027WL117356 GIRIDHARI BISWAL 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293499 MR GIRIDHARI BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-027-004/19301
(SARANGA) 		2407007027NRG24061220230956108 07/12/2023 SULOCHANA MOHANTY 2407007027WL117355 SULOCHANA MOHANTY 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1107293466 MRS SULOCHANA MOHANTY STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-027-004/19557
(SARANGA) 		2407007027NRG24061220230956138 07/12/2023 RAHAS BEHERA 2407007027WL117357 RAHAS BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293475 MR RAHASH BEHERA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-027-004/19557
(SARANGA) 		2407007027NRG24061220230956137 07/12/2023 RAHAS BEHERA 2407007027WL117357 RAHAS BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293465 MR RAHASH BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-027-004/19557
(SARANGA) 		2407007027NRG24061220230956136 07/12/2023 RAHAS BEHERA 2407007027WL117357 RAHAS BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293464 MR RAHASH BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-027-004/19663
(SARANGA) 		2407007027NRG24061220230956141 07/12/2023 KALANDI BEHERA 2407007027WL117357 KALANDI BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293487 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-027-004/19663
(SARANGA) 		2407007027NRG24061220230956140 07/12/2023 KALANDI BEHERA 2407007027WL117357 KALANDI BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293486 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-027-004/19663
(SARANGA) 		2407007027NRG24061220230956139 07/12/2023 KALANDI BEHERA 2407007027WL117357 KALANDI BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293467 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-027-004/20337
(SARANGA) 		2407007027NRG24061220230956109 07/12/2023 RAKESH ROSHAN MOHANTY 2407007027WL117355 RAKESH ROSHAN MOHANTY 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1107293485 MR RAKESH ROSHAN MOHANTY STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24061220230956118 07/12/2023 Namita jena 2407007027WL117356 Namita jena 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293483 MRS NAMITA JENA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24061220230956122 07/12/2023 Namita jena 2407007027WL117356 Namita jena 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293482 MRS NAMITA JENA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24061220230956120 07/12/2023 Namita jena 2407007027WL117356 Namita jena 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293484 MRS NAMITA JENA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24061220230956119 07/12/2023 Sanjaya kumar jena 2407007027WL117356 Sanjaya kumar jena 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293461 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24061220230956121 07/12/2023 Sanjaya kumar jena 2407007027WL117356 Sanjaya kumar jena 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293463 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-027-004/20369
(SARANGA) 		2407007027NRG24061220230956123 07/12/2023 Sanjaya kumar jena 2407007027WL117356 Sanjaya kumar jena 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293462 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-027-004/20482
(SARANGA) 		2407007027NRG24061220230956110 07/12/2023 BIJULI KHATUA 2407007027WL117355 BIJULI KHATUA 00415 SBIN0010246 1185 1185 Processed 01/03/2024 1107293488 MRS BIJULI KHATUA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-027-004/20493
(SARANGA) 		2407007027NRG24061220230956111 07/12/2023 KAMINI BEHERA 2407007027WL117355 KAMINI BEHERA 00415 SBIN0010246 1659 1659 Processed 01/03/2024 1107293474 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-027-004/20494
(SARANGA) 		2407007027NRG24061220230956158 07/12/2023 SAROJINI SINGH 2407007027WL117358 SAROJINI SINGH 00415 SBIN0010246 711 711 Processed 01/03/2024 1107293469 MRS SAROJINI SINGH STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-027-004/20494
(SARANGA) 		2407007027NRG24061220230956157 07/12/2023 SAROJINI SINGH 2407007027WL117358 SAROJINI SINGH 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293468 MRS SAROJINI SINGH STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-027-004/20496
(SARANGA) 		2407007027NRG24061220230956160 07/12/2023 SAGARIKA SINGH 2407007027WL117358 SAGARIKA SINGH 00415 SBIN0010246 711 711 Processed 01/03/2024 1107293493 MR SAGARIKA SINGH STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-027-004/20496
(SARANGA) 		2407007027NRG24061220230956159 07/12/2023 SAGARIKA SINGH 2407007027WL117358 SAGARIKA SINGH 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293492 MR SAGARIKA SINGH STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-027-004/20524
(SARANGA) 		2407007027NRG24061220230956126 07/12/2023 SARASWATI NAIK 2407007027WL117356 SARASWATI NAIK 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293472 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-027-004/20524
(SARANGA) 		2407007027NRG24061220230956125 07/12/2023 SARASWATI NAIK 2407007027WL117356 SARASWATI NAIK 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293471 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-027-004/20524
(SARANGA) 		2407007027NRG24061220230956124 07/12/2023 SARASWATI NAIK 2407007027WL117356 SARASWATI NAIK 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293470 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-027-004/20525
(SARANGA) 		2407007027NRG24061220230956129 07/12/2023 SAROJ PRADHAN 2407007027WL117356 SAROJ PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293460 MR PRADHAN SAROJ STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-027-004/20525
(SARANGA) 		2407007027NRG24061220230956128 07/12/2023 SAROJ PRADHAN 2407007027WL117356 SAROJ PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293459 MR PRADHAN SAROJ STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-027-004/20525
(SARANGA) 		2407007027NRG24061220230956127 07/12/2023 SAROJ PRADHAN 2407007027WL117356 SAROJ PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293458 MR PRADHAN SAROJ STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-027-004/20527
(SARANGA) 		2407007027NRG24061220230956132 07/12/2023 RINA RANI PRADHAN 2407007027WL117356 RINA RANI PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293481 MRS REENARANI PRADHAN STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-027-004/20527
(SARANGA) 		2407007027NRG24061220230956131 07/12/2023 RINA RANI PRADHAN 2407007027WL117356 RINA RANI PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293480 MRS REENARANI PRADHAN STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-027-004/20527
(SARANGA) 		2407007027NRG24061220230956130 07/12/2023 RINA RANI PRADHAN 2407007027WL117356 RINA RANI PRADHAN 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293479 MRS REENARANI PRADHAN STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-027-004/20541
(SARANGA) 		2407007027NRG24061220230956163 07/12/2023 RABI SAMAL 2407007027WL117358 RABI SAMAL 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293495 MR RABI SAMAL STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-027-004/20541
(SARANGA) 		2407007027NRG24061220230956162 07/12/2023 RABI SAMAL 2407007027WL117358 RABI SAMAL 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293494 MR RABI SAMAL STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-027-004/20565
(SARANGA) 		2407007027NRG24061220230956147 07/12/2023 ROSY BEHERA 2407007027WL117357 ROSY BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293498 ROJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARAJANG OR-07-007-027-004/20565
(SARANGA) 		2407007027NRG24061220230956146 07/12/2023 ROSY BEHERA 2407007027WL117357 ROSY BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293497 ROJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARAJANG OR-07-007-027-004/20565
(SARANGA) 		2407007027NRG24061220230956145 07/12/2023 ROSY BEHERA 2407007027WL117357 ROSY BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293496 ROJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARAJANG OR-07-007-027-004/20567
(SARANGA) 		2407007027NRG24061220230956166 07/12/2023 SUDHAKAR BAI 2407007027WL117358 SUDHAKAR BAI 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293509 MR SUDHAKAR BAI STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-027-004/20567
(SARANGA) 		2407007027NRG24061220230956165 07/12/2023 SUDHAKAR BAI 2407007027WL117358 SUDHAKAR BAI 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293508 MR SUDHAKAR BAI STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-027-004/20567
(SARANGA) 		2407007027NRG24061220230956164 07/12/2023 SUDHAKAR BAI 2407007027WL117358 SUDHAKAR BAI 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293507 MR SUDHAKAR BAI STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24061220230956153 07/12/2023 LIPU BEHERA 2407007027WL117357 LIPU BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293505 MR LIPU BEHERA STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24061220230956149 07/12/2023 LIPU BEHERA 2407007027WL117357 LIPU BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293506 MR LIPU BEHERA STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24061220230956151 07/12/2023 LIPU BEHERA 2407007027WL117357 LIPU BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293504 MR LIPU BEHERA STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24061220230956150 07/12/2023 MUNI BEHERA 2407007027WL117357 MUNI BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293503 MRS MUNI BEHERA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24061220230956148 07/12/2023 MUNI BEHERA 2407007027WL117357 MUNI BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293501 MRS MUNI BEHERA STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-027-004/20568
(SARANGA) 		2407007027NRG24061220230956152 07/12/2023 MUNI BEHERA 2407007027WL117357 MUNI BEHERA 00415 SBIN0010246 474 474 Processed 01/03/2024 1107293502 MRS MUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 30573 30573
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007027_071223APB_FTO_858956 State Bank of India SBIN0010246 IGIT SARANGA 30573

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