Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007028_211223APB_FTO_920147
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-07-007-019-003/21496
(MUKTAPASI) 		2407007000NRG24211220231007372 21/12/2023 SURYA DEHURY 2407007WL125847 SURYA DEHURY 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1548932430 MS SURYAKANT DEHURI STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-019-003/21545
(MUKTAPASI) 		2407007000NRG24211220231007376 21/12/2023 JYOSTNA SWAIN 2407007WL125847 JYOSTNA SWAIN 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1548932429 MRS JYOTSNA SWAIN STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-003/21800
(MUKTAPASI) 		2407007000NRG24211220231007380 21/12/2023 PANDIT SAHU 2407007WL125847 PANDIT SAHU 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1548932426 PANDIT CHARAN SAHOO STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-003/29879
(MUKTAPASI) 		2407007000NRG24211220231007387 21/12/2023 KHIRODA SAHOO 2407007WL125847 KHIRODA SAHOO 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1548932428 MR KSHIRODA SAHOO STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-003/29895
(MUKTAPASI) 		2407007000NRG24211220231007390 21/12/2023 PREMALATA BISWAL 2407007WL125847 PREMALATA BISWAL 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1548932427 MRS PREMALATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 PARAJANG OR-07-007-019-003/21493
(MUKTAPASI) 		2407007000NRG24211220231007369 21/12/2023 SATYANANDA SAHOO 2407007WL125847 SATYANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932408 SATYANANDA SAHOO ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-019-003/21494
(MUKTAPASI) 		2407007000NRG24211220231007370 21/12/2023 LATA SAHOO 2407007WL125847 LATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932417 LATA SAHOO ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-019-003/21495
(MUKTAPASI) 		2407007000NRG24211220231007371 21/12/2023 DILLIP SETHI 2407007WL125847 DILLIP SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932409 DILLIP SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARAJANG OR-07-007-019-003/21504
(MUKTAPASI) 		2407007000NRG24211220231007373 21/12/2023 SUKANTI SAHU 2407007WL125847 SUKANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932423 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-019-003/21522
(MUKTAPASI) 		2407007000NRG24211220231007374 21/12/2023 RUPABATI PARIDA 2407007WL125847 RUPABATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932431 RUPABATI PARIDA ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-003/21540
(MUKTAPASI) 		2407007000NRG24211220231007375 21/12/2023 PRAFULA NAYAK 2407007WL125847 PRAFULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932410 PRAFULA NAYAK ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-019-003/21685
(MUKTAPASI) 		2407007000NRG24211220231007378 21/12/2023 BABITA BISWAL 2407007WL125847 BABITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932419 BABITA BISWAL ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-003/21785
(MUKTAPASI) 		2407007000NRG24211220231007379 21/12/2023 GINI SAHU 2407007WL125847 GINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932416 GINI SAHU ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-019-003/21811
(MUKTAPASI) 		2407007000NRG24211220231007381 21/12/2023 CHEMITI BHUTIA 2407007WL125847 CHEMITI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932415 CHEMITI BHUTIA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-003/29440
(MUKTAPASI) 		2407007000NRG24211220231007383 21/12/2023 SANUJA SAHOO 2407007WL125847 SANUJA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932414 SANUJA SAHOO ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-019-003/29442
(MUKTAPASI) 		2407007000NRG24211220231007384 21/12/2023 KUMUDINI SWAIN 2407007WL125847 KUMUDINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932418 KUMUDINI SWAIN STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-019-003/29772
(MUKTAPASI) 		2407007000NRG24211220231007385 21/12/2023 SUMITRA SAHOO 2407007WL125847 SUMITRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932420 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-003/29862
(MUKTAPASI) 		2407007000NRG24211220231007386 21/12/2023 BIPIN BIHARI SAHOO 2407007WL125847 BIPIN BIHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932424 BIPIN BIHARI SAHU UCO BANK(607066)
19 PARAJANG OR-07-007-019-003/29879
(MUKTAPASI) 		2407007000NRG24211220231007388 21/12/2023 DIBYASMITA SAHOO 2407007WL125847 DIBYASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932413 DIBYASMITA SAHOO ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-003/29880
(MUKTAPASI) 		2407007000NRG24211220231007389 21/12/2023 ARUNDHATI SAHOO 2407007WL125847 ARUNDHATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932422 ARUNDHATI SAHOO ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-003/29961
(MUKTAPASI) 		2407007000NRG24211220231007391 21/12/2023 SIBARAM SAHOO 2407007WL125847 SIBARAM SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932432 MR SHIBA SAHOO STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-019-003/29969
(MUKTAPASI) 		2407007000NRG24211220231007392 21/12/2023 ARCHANA BHUTIA 2407007WL125847 ARCHANA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932425 ARCHANA BHUTIA ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-003/29977
(MUKTAPASI) 		2407007000NRG24211220231007393 21/12/2023 DIPSINA MAHALIK 2407007WL125847 DIPSINA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932421 DIPSINA MAHALIK ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-003/30115
(MUKTAPASI) 		2407007000NRG24211220231007394 21/12/2023 BABUL SAHOO 2407007WL125847 BABUL SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932411 BABUL SAHOO ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-003/30116
(MUKTAPASI) 		2407007000NRG24211220231007395 21/12/2023 AISWARYA BISWAL 2407007WL125847 AISWARYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548932412 AISWARYA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 28440 28440
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007028_211223APB_FTO_920147 State Bank of India SBIN0000235 KAMAKHYANAGAR 7110
2 PARAJANG OR2407007028_211223APB_FTO_920147 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 28440

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