Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_210723APB_FTO_365021
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-07-007-025-003/6195
(RODA) 		2407007025NRG24200720230469637 21/07/2023 JAYANTI MUDULI 2407007025WL019282 JAYANTI MUDULI 00415 SBIN0017954 948 948 Processed 30/08/2023 4978248483 MRS JAYANTI MUDULI STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-025-003/6209
(RODA) 		2407007025NRG24200720230469638 21/07/2023 SARASWATI SINGH 2407007025WL019282 SARASWATI SINGH 00415 SBIN0017954 948 948 Processed 30/08/2023 4978248454 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-025-003/6363
(RODA) 		2407007025NRG24200720230469640 21/07/2023 PRABHAKAR SAHOO 2407007025WL019282 PRABHAKAR SAHOO 00415 SBIN0017954 948 948 Processed 30/08/2023 4978248455 MR PRABHAKAR SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-025-003/6363
(RODA) 		2407007025NRG24200720230469641 21/07/2023 SEBATI SAHOO 2407007025WL019282 SEBATI SAHOO 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248460 MRS SEBATI SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-025-003/6477
(RODA) 		2407007025NRG24200720230469643 21/07/2023 PRAKASH CHANDRA SAHOO 2407007025WL019282 PRAKASH CHANDRA SAHOO 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248480 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-025-003/6508
(RODA) 		2407007025NRG24200720230469644 21/07/2023 ANJAN KU. SAHU 2407007025WL019282 ANJAN KU. SAHU 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248481 MR ANJAN SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-025-003/6508
(RODA) 		2407007025NRG24200720230469645 21/07/2023 SANTILATA SAHU 2407007025WL019282 SANTILATA SAHU 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248456 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-025-003/6627
(RODA) 		2407007025NRG24200720230469647 21/07/2023 DUHITA SAHOO 2407007025WL019282 DUHITA SAHOO 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248482 MRS DUHITA SAHOO STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-025-003/6779
(RODA) 		2407007025NRG24200720230469648 21/07/2023 MANJU MUDULI 2407007025WL019282 MANJU MUDULI 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248457 MANJU MUDULI ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-025-003/6797
(RODA) 		2407007025NRG24200720230469649 21/07/2023 TULASI MUDULI 2407007025WL019282 TULASI MUDULI 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248459 TULASI MUDULI ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-025-003/6871
(RODA) 		2407007025NRG24200720230469650 21/07/2023 JHARANA MUDULI 2407007025WL019282 JHARANA MUDULI 00415 SBIN0017954 711 711 Processed 30/08/2023 4978248458 JHARANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
12 PARAJANG OR-07-007-025-001/5932
(RODA) 		2407007025NRG24200720230469626 21/07/2023 ARTTATRAN NAIK 2407007025WL019282 ARTTATRAN NAIK 00462 UCBA0000786 948 948 Processed 30/08/2023 4978248461 ARTTATRANA NAIK UCO BANK(607066)
SubTotal 948 948
13 PARAJANG OR-07-007-025-001/5923
(RODA) 		2407007025NRG24200720230469622 21/07/2023 NARMADA NAIK 2407007025WL019282 NARMADA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248476 NARMADA NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-025-001/5923
(RODA) 		2407007025NRG24200720230469621 21/07/2023 RAJKISHORE NAIK 2407007025WL019282 RAJKISHORE NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248467 RAJAKISHOR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
15 PARAJANG OR-07-007-025-001/5926
(RODA) 		2407007025NRG24200720230469623 21/07/2023 DURJODHAN NAIK 2407007025WL019282 DURJODHAN NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248466 DURYODHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARAJANG OR-07-007-025-001/5928
(RODA) 		2407007025NRG24200720230469624 21/07/2023 GAGAN NAIK 2407007025WL019282 GAGAN NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248468 GAGAN NAYAK S/O-DHRUBA NAYAK UCO BANK(607066)
17 PARAJANG OR-07-007-025-001/5931
(RODA) 		2407007025NRG24200720230469625 21/07/2023 GANDHARBA NAIK 2407007025WL019282 GANDHARBA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248462 MR GANDHARBA NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-025-001/5932
(RODA) 		2407007025NRG24200720230469627 21/07/2023 SUSAMA NAIK 2407007025WL019282 SUSAMA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248473 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-025-001/5946
(RODA) 		2407007025NRG24200720230469628 21/07/2023 MUKTA NAIK 2407007025WL019282 MUKTA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248477 MUKTA NAIK ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-025-001/5954
(RODA) 		2407007025NRG24200720230469629 21/07/2023 MAKARA NAIK 2407007025WL019282 MAKARA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248464 MAKARA NAIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-025-001/5954
(RODA) 		2407007025NRG24200720230469630 21/07/2023 SANDHYARANI NAIK 2407007025WL019282 SANDHYARANI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248479 MRS SANDHYARANI NAIK STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-025-001/5960
(RODA) 		2407007025NRG24200720230469631 21/07/2023 BASANT KU. BEHERA 2407007025WL019282 BASANT KU. BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248470 BASANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAJANG OR-07-007-025-001/5962
(RODA) 		2407007025NRG24200720230469632 21/07/2023 NAROTTAM NAIK 2407007025WL019282 NAROTTAM NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248465 NAROTTAM NAIK ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-025-001/5963
(RODA) 		2407007025NRG24200720230469634 21/07/2023 ARATI NAIK 2407007025WL019282 ARATI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248478 ARATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-025-001/5963
(RODA) 		2407007025NRG24200720230469633 21/07/2023 CHANDRAMANI NAIK 2407007025WL019282 CHANDRAMANI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248471 CHANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAJANG OR-07-007-025-001/6806
(RODA) 		2407007025NRG24200720230469636 21/07/2023 SUSHAMA SAHOO 2407007025WL019282 SUSHAMA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248475 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-025-001/6806
(RODA) 		2407007025NRG24200720230469635 21/07/2023 UDAYA SAHOO 2407007025WL019282 UDAYA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248472 UDAYA SAHOO ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-025-003/6305
(RODA) 		2407007025NRG24200720230469639 21/07/2023 SUMATI SETHI 2407007025WL019282 SUMATI SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248474 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-025-003/6398
(RODA) 		2407007025NRG24200720230469642 21/07/2023 GOLEKHA SAHOO 2407007025WL019282 GOLEKHA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978248463 MR GOLEKHA SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-025-003/6627
(RODA) 		2407007025NRG24200720230469646 21/07/2023 JOGINATH SAHOO 2407007025WL019282 JOGINATH SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978248469 JOGINATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16827 16827
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_210723APB_FTO_365021 State Bank of India SBIN0017954 KUMUSI 8532
2 PARAJANG OR2407007025_210723APB_FTO_365021 UCO Bank UCBA0000786 PARJANG 948
3 PARAJANG OR2407007025_210723APB_FTO_365021 Odisha Gramya Bank IOBA0ROGB01 LODHANI 16827

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