Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_130224APB_FTO_1039806
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-07-007-011-003/29287
(KANDARASINGHA) 		2407007000NRG24120220241126121 13/02/2024 BIBHUTI NATH 2407007WL145727 BIBHUTI NATH 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2797010162 BIBHUTI NATH ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-018-002/17547
(MANIKMARA) 		2407007000NRG24100220241122257 13/02/2024 CHHABI BEHERAT 2407007WL145107 CHHABI BEHERAT 00168 ICIC0000538 948 948 Processed 10/04/2024 2797010124 CHHABI BEHERA AXIS BANK(607153)
3 PARAJANG OR-07-007-018-003/18179
(MANIKMARA) 		2407007000NRG24120220241126123 13/02/2024 BIJULI GOCHHAYAT 2407007WL145727 BIJULI GOCHHAYAT 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2797010123 BIJULI GOCHAYATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 PARAJANG OR-07-007-018-002/17546
(MANIKMARA) 		2407007000NRG24100220241122256 13/02/2024 PRAMOD KU. PARIDA 2407007WL145107 PRAMOD KU. PARIDA 00415 SBIN0000192 948 948 Rejected 10/04/2024 2797010148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARAJANG OR-07-007-018-005/18673
(MANIKMARA) 		2407007000NRG24120220241126126 13/02/2024 TUNA NAIK 2407007WL145727 TUNA NAIK 00415 SBIN0000192 237 237 Processed 10/04/2024 2797010155 MR TUNA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 PARAJANG OR-07-007-018-002/17451
(MANIKMARA) 		2407007000NRG24100220241122250 13/02/2024 KATHI BEHERA 2407007WL145107 KATHI BEHERA 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010142 KATHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-018-002/17546
(MANIKMARA) 		2407007000NRG24100220241122254 13/02/2024 GUNJAR PARIDA 2407007WL145107 GUNJAR PARIDA 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010146 GUNJAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-018-002/17546
(MANIKMARA) 		2407007000NRG24100220241122255 13/02/2024 NATHA PARIDA 2407007WL145107 NATHA PARIDA 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010136 MR NATHA PARIDA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-018-002/17560
(MANIKMARA) 		2407007000NRG24100220241122260 13/02/2024 SARASWATI SAHU 2407007WL145107 SARASWATI SAHU 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010147 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-018-002/17567
(MANIKMARA) 		2407007000NRG24100220241122261 13/02/2024 BIPIN BIHARI SAHU 2407007WL145107 BIPIN BIHARI SAHU 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010137 BIPINI BIHARI SAHOO AXIS BANK(607153)
11 PARAJANG OR-07-007-018-002/17586
(MANIKMARA) 		2407007000NRG24100220241122263 13/02/2024 SANTILATA BEHERA 2407007WL145107 SANTILATA BEHERA 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010143 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-018-002/17651
(MANIKMARA) 		2407007000NRG24100220241122266 13/02/2024 ANNAPURNA SAHOO 2407007WL145107 ANNAPURNA SAHOO 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010150 ANNAPURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-018-002/17669
(MANIKMARA) 		2407007000NRG24100220241122270 13/02/2024 PRAKASH SAHU 2407007WL145107 PRAKASH SAHU 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010135 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-018-002/17669
(MANIKMARA) 		2407007000NRG24100220241122271 13/02/2024 SULOCHANA SAHOO 2407007WL145107 SULOCHANA SAHOO 00415 SBIN0007340 948 948 Processed 10/04/2024 2797010141 SULOCHANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARAJANG OR-07-007-018-003/18064
(MANIKMARA) 		2407007000NRG24060220241114290 13/02/2024 JHATI BHUTIA 2407007WL143870 JHATI BHUTIA 00415 SBIN0007340 237 237 Processed 10/04/2024 2797010163 MRS JHATI BHUTIAA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-018-003/18064
(MANIKMARA) 		2407007000NRG24060220241114291 13/02/2024 SANJAY BHUTIA 2407007WL143870 SANJAY BHUTIA 00415 SBIN0007340 237 237 Processed 10/04/2024 2797010140 MR SANJAY BHUTIA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-018-003/18246
(MANIKMARA) 		2407007000NRG24120220241126124 13/02/2024 MANJU NAIK 2407007WL145727 MANJU NAIK 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2797010152 MRS MANJU NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-018-003/18666
(MANIKMARA) 		2407007000NRG24120220241126125 13/02/2024 ISWAR NAIK 2407007WL145727 ISWAR NAIK 00415 SBIN0007340 1422 1422 Processed 10/04/2024 2797010151 MR ISWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 12087 12087
19 PARAJANG OR-07-007-018-002/17507
(MANIKMARA) 		2407007000NRG24100220241122251 13/02/2024 NARENDRA SAHU 2407007WL145107 NARENDRA SAHU 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010138 NARENDRA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-018-002/17560
(MANIKMARA) 		2407007000NRG24100220241122259 13/02/2024 LAMBODAR SAHU 2407007WL145107 LAMBODAR SAHU 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010144 LAMBODAR SAHOO STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-018-002/17586
(MANIKMARA) 		2407007000NRG24100220241122262 13/02/2024 NILAKANTHA BEHERA 2407007WL145107 NILAKANTHA BEHERA 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010153 MR NILAKANTHA BEHERA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-018-002/17644
(MANIKMARA) 		2407007000NRG24100220241122264 13/02/2024 JYOTSNA SAHOO 2407007WL145107 JYOTSNA SAHOO 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010145 MS JYOTSNA SAHOO STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-018-002/17647
(MANIKMARA) 		2407007000NRG24100220241122265 13/02/2024 PRADYUMNA BEHERA 2407007WL145107 PRADYUMNA BEHERA 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010139 MR PRADYUMNA KUMAR BEHERA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-018-002/17653
(MANIKMARA) 		2407007000NRG24100220241122267 13/02/2024 NARAYAN SAHU 2407007WL145107 NARAYAN SAHU 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010156 NARAYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-018-002/17656
(MANIKMARA) 		2407007000NRG24100220241122268 13/02/2024 DHRAMANANDA SAHU 2407007WL145107 DHRAMANANDA SAHU 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010154 MR DHARMANAND SAHOO STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-018-002/18451
(MANIKMARA) 		2407007000NRG24100220241122272 13/02/2024 MAMULI SAHOO 2407007WL145107 MAMULI SAHOO 00415 SBIN0010246 948 948 Processed 10/04/2024 2797010149 MAMULI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
27 PARAJANG OR-07-007-018-002/18487
(MANIKMARA) 		2407007000NRG24100220241122278 13/02/2024 BIPRABAR SAHOO 2407007WL145107 BIPRABAR SAHOO 00462 UCBA0000785 948 948 Processed 10/04/2024 2797010130 BIPRABARA SAHOO UCO BANK(607066)
28 PARAJANG OR-07-007-018-002/18585
(MANIKMARA) 		2407007000NRG24100220241122280 13/02/2024 HEMANTA KU SAHU 2407007WL145107 HEMANTA KU SAHU 00462 UCBA0000785 948 948 Processed 10/04/2024 2797010131 MR HEMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-018-002/18585
(MANIKMARA) 		2407007000NRG24100220241122281 13/02/2024 PINKI SAHU 2407007WL145107 PINKI SAHU 00462 UCBA0000785 948 948 Processed 10/04/2024 2797010132 PINKI SAHU UCO BANK(607066)
SubTotal 2844 2844
30 PARAJANG OR-07-007-018-002/17507
(MANIKMARA) 		2407007000NRG24100220241122252 13/02/2024 BABITA SAHOO 2407007WL145107 BABITA SAHOO 00462 UCBA0000786 948 948 Processed 10/04/2024 2797010133 BABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARAJANG OR-07-007-018-002/18462
(MANIKMARA) 		2407007000NRG24100220241122275 13/02/2024 SANTILATA BEHERA 2407007WL145107 SANTILATA BEHERA 00462 UCBA0000786 948 948 Processed 10/04/2024 2797010134 SANTILATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-018-002/18462
(MANIKMARA) 		2407007000NRG24100220241122274 13/02/2024 SIKHAR BEHERA 2407007WL145107 SIKHAR BEHERA 00462 UCBA0000786 948 948 Processed 10/04/2024 2797010157 SIKHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
33 PARAJANG OR-07-007-011-003/29248
(KANDARASINGHA) 		2407007000NRG24120220241126120 13/02/2024 Babita Nath 2407007WL145727 Babita Nath 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797010129 Babita Nath ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-011-003/29287
(KANDARASINGHA) 		2407007000NRG24120220241126122 13/02/2024 LAXMIPRIYA NATH 2407007WL145727 LAXMIPRIYA NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797010128 LAXMIPRIYA NATH ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-018-002/17516
(MANIKMARA) 		2407007000NRG24100220241122253 13/02/2024 SAJANI BEHERA 2407007WL145107 SAJANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010160 SAJANI BEHERA ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-018-002/17547
(MANIKMARA) 		2407007000NRG24100220241122258 13/02/2024 TARU BEHERA 2407007WL145107 TARU BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010125 TARULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARAJANG OR-07-007-018-002/17656
(MANIKMARA) 		2407007000NRG24100220241122269 13/02/2024 PRAVATI SAHU 2407007WL145107 PRAVATI SAHU 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010158 PRABHATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-018-002/18451
(MANIKMARA) 		2407007000NRG24100220241122273 13/02/2024 ANUSMITA SAHOO 2407007WL145107 ANUSMITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010159 ANUSMITA SAHOO ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-018-002/18463
(MANIKMARA) 		2407007000NRG24100220241122276 13/02/2024 ASANTI BEHERA 2407007WL145107 ASANTI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010161 ASANTI BEHERA ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-018-002/18486
(MANIKMARA) 		2407007000NRG24100220241122277 13/02/2024 PARBATI SETHI 2407007WL145107 PARBATI SETHI 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010126 PARBATI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARAJANG OR-07-007-018-002/18490
(MANIKMARA) 		2407007000NRG24100220241122279 13/02/2024 TRUPTI SETHY 2407007WL145107 TRUPTI SETHY 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797010127 MS TRUPTIMAYEE SETHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_130224APB_FTO_1039806 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
2 PARAJANG OR2407007018_130224APB_FTO_1039806 State Bank of India SBIN0000192 TALCHER 1185
3 PARAJANG OR2407007018_130224APB_FTO_1039806 State Bank of India SBIN0007340 SAMAL BARRAGE 12087
4 PARAJANG OR2407007018_130224APB_FTO_1039806 State Bank of India SBIN0010246 IGIT SARANGA 7584
5 PARAJANG OR2407007018_130224APB_FTO_1039806 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 2844
6 PARAJANG OR2407007018_130224APB_FTO_1039806 UCO Bank UCBA0000786 PARJANG 2844
7 PARAJANG OR2407007018_130224APB_FTO_1039806 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 6636
8 PARAJANG OR2407007018_130224APB_FTO_1039806 Odisha Gramya Bank IOBA0ROGB01 LODHANI 3318

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