Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_240423APB_FTO_43857
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-07-007-027-004/19301
(SARANGA) 		2407007000NRG24240420230052853 24/04/2023 SULOCHANA MOHANTY 2407007WL001763 SULOCHANA MOHANTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678461 MRS SULOCHANA MOHANTY STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-027-004/19312
(SARANGA) 		2407007000NRG24240420230052854 24/04/2023 Saraswati samantaray 2407007WL001763 Saraswati samantaray 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678472 MISS SARASWATI SAMANTARAY STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-027-004/19397
(SARANGA) 		2407007000NRG24240420230052855 24/04/2023 SUNIL KUMAR MOHANTY 2407007WL001763 SUNIL KUMAR MOHANTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678447 SUNIL KUMAR MOHANTY IDBI BANK(607095)
4 PARAJANG OR-07-007-027-004/19398
(SARANGA) 		2407007000NRG24240420230052856 24/04/2023 SUSHREE PRIYA JENA 2407007WL001763 SUSHREE PRIYA JENA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678479 SUSHREE PRIYA JENA UCO BANK(607066)
5 PARAJANG OR-07-007-027-004/19436
(SARANGA) 		2407007000NRG24240420230052857 24/04/2023 BIJAYA KHUNTIA 2407007WL001763 BIJAYA KHUNTIA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678452 MR BIJAYA KHUNTIA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-004/19436
(SARANGA) 		2407007000NRG24240420230052858 24/04/2023 JASODA KHUNTA 2407007WL001763 JASODA KHUNTA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678449 MRS JASODA KHUNTIA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-027-004/19520
(SARANGA) 		2407007000NRG24240420230052859 24/04/2023 NARMADA MOHANTY 2407007WL001763 NARMADA MOHANTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678471 NARMADA MOHANTY RATNAKAR BANK(607393)
8 PARAJANG OR-07-007-027-004/19537
(SARANGA) 		2407007000NRG24240420230052860 24/04/2023 SUKANTI BEHERA 2407007WL001763 SUKANTI BEHERA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678467 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-027-004/19541
(SARANGA) 		2407007000NRG24240420230052862 24/04/2023 CHUMUKI SETHY 2407007WL001763 CHUMUKI SETHY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678469 MRS CHUMUKI SETHY STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-027-004/19541
(SARANGA) 		2407007000NRG24240420230052861 24/04/2023 PRATAP SETHI 2407007WL001763 PRATAP SETHI 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678466 MR PRATAP KUMAR SETHY STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-027-004/19610
(SARANGA) 		2407007000NRG24240420230052863 24/04/2023 SUSHAMA KHUNTIA 2407007WL001763 SUSHAMA KHUNTIA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678474 MS SUSHAMA KHUNTIA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-027-004/19638
(SARANGA) 		2407007000NRG24240420230052864 24/04/2023 Sudhakar nahak 2407007WL001763 Sudhakar nahak 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678465 SUDHAKAR NAHAK GENERAL POST OFFICE(607245)
13 PARAJANG OR-07-007-027-004/19638
(SARANGA) 		2407007000NRG24240420230052865 24/04/2023 URMILA NAHAK 2407007WL001763 URMILA NAHAK 00415 SBIN0010246 1659 1659 Processed 11/05/2023 1398678453 URMILA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-027-004/19830
(SARANGA) 		2407007000NRG24240420230052866 24/04/2023 BICHHANDA KUMAR BEHERA 2407007WL001763 BICHHANDA KUMAR BEHERA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678454 MR BICHHANDA KUMAR BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-027-004/19862
(SARANGA) 		2407007000NRG24240420230052867 24/04/2023 ABANTI MOHANTY 2407007WL001763 ABANTI MOHANTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678475 MS ABANTI MOHANTY STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-027-004/20253
(SARANGA) 		2407007000NRG24240420230052869 24/04/2023 JYOTIRMAYEE ACHARYA 2407007WL001763 JYOTIRMAYEE ACHARYA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678478 JYOTIRMAYEE ACHARYA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-027-004/20253
(SARANGA) 		2407007000NRG24240420230052868 24/04/2023 SRIDHARA ACHARYA 2407007WL001763 SRIDHARA ACHARYA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678450 MR SRIDHARA ACHARYA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-027-004/20254
(SARANGA) 		2407007000NRG24240420230052871 24/04/2023 KHIRODINI KHUNTIA 2407007WL001763 KHIRODINI KHUNTIA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678457 MS KHIRODINI KHUNTIA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-027-004/20254
(SARANGA) 		2407007000NRG24240420230052870 24/04/2023 NRUSINGHA CHARAN KHUNTIA 2407007WL001763 NRUSINGHA CHARAN KHUNTIA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678462 NRUSINGHA CHARAN KHUNTIA IDBI BANK(607095)
20 PARAJANG OR-07-007-027-004/20264
(SARANGA) 		2407007000NRG24240420230052873 24/04/2023 PADMABATI SAHOO 2407007WL001763 PADMABATI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678470 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-027-004/20264
(SARANGA) 		2407007000NRG24240420230052872 24/04/2023 SANJAYA KHUNTIA 2407007WL001763 SANJAYA KHUNTIA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678451 SANJAY KUMAR KHUNTIA ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-027-004/20293
(SARANGA) 		2407007000NRG24240420230052874 24/04/2023 BANITA NAHAK 2407007WL001763 BANITA NAHAK 00415 SBIN0010246 1659 1659 Processed 11/05/2023 1398678459 BANITA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAJANG OR-07-007-027-004/20294
(SARANGA) 		2407007000NRG24240420230052875 24/04/2023 MINATI MOHANTY 2407007WL001763 MINATI MOHANTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678477 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-027-004/20295
(SARANGA) 		2407007000NRG24240420230052876 24/04/2023 GITANJALI MOHANTY 2407007WL001763 GITANJALI MOHANTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678458 GITANJALI MOHANTY HDFC BANK LTD(607152)
25 PARAJANG OR-07-007-027-004/20336
(SARANGA) 		2407007000NRG24240420230052877 24/04/2023 BASUDEV PRUSTY 2407007WL001763 BASUDEV PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678456 MR BASUDEB PRUSHTI STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-027-004/20336
(SARANGA) 		2407007000NRG24240420230052878 24/04/2023 PUSHPALATA PRUSTY 2407007WL001763 PUSHPALATA PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678464 MR PUSPALATA PRUSHTI STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-027-004/20338
(SARANGA) 		2407007000NRG24240420230052880 24/04/2023 MONALISA BEHERA 2407007WL001763 MONALISA BEHERA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678468 MS MONALISHA BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-027-004/20338
(SARANGA) 		2407007000NRG24240420230052879 24/04/2023 PHAKIR BEHERA 2407007WL001763 PHAKIR BEHERA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678463 MR PHAKIR BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-027-004/20339
(SARANGA) 		2407007000NRG24240420230052881 24/04/2023 KHULAN BEHERA 2407007WL001763 KHULAN BEHERA 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678476 MISS KHULANA BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-027-004/20340
(SARANGA) 		2407007000NRG24240420230052882 24/04/2023 NIHAR RANJAN SANGRAM SINGH 2407007WL001763 NIHAR RANJAN SANGRAM SINGH 00415 SBIN0010246 1659 1659 Processed 10/05/2023 1398678448 MR NIHAR RANJAN SANGRAM SINGH STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-027-004/20341
(SARANGA) 		2407007000NRG24240420230052883 24/04/2023 PRAVANJAN SRICHANDAN RAY 2407007WL001763 PRAVANJAN SRICHANDAN RAY 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398678460 PRAVANJAN SRICHANDANRAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-027-004/20366
(SARANGA) 		2407007000NRG24240420230052884 24/04/2023 BASANTI DAS 2407007WL001763 BASANTI DAS 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398678473 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAJANG OR-07-007-027-004/20366
(SARANGA) 		2407007000NRG24240420230052885 24/04/2023 SIBARAM DAS 2407007WL001763 SIBARAM DAS 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398678480 MR SIBARAM DAS STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-027-004/20367
(SARANGA) 		2407007000NRG24240420230052886 24/04/2023 SRADHANJALI BISWAL 2407007WL001763 SRADHANJALI BISWAL 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398678455 MISS SRADHANJALI BISWAL STATE BANK OF INDIA(508548)
SubTotal 55458 55458
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007027_240423APB_FTO_43857 State Bank of India SBIN0010246 IGIT SARANGA 55458

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