Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:13 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007013_041023APB_FTO_600005
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-07-007-013-001/8152
(KANKILI) 		2407007000NRG24031020230707117 04/10/2023 ALOK SAHOO 2407007WL071110 ALOK SAHOO 00032 UTIB0002320 1422 1422 Processed 10/11/2023 7330621337 MR ALOK SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PARAJANG OR-07-007-013-001/24130
(KANKILI) 		2407007000NRG24031020230707082 04/10/2023 AMBIKA BEHERA 2407007WL071106 AMBIKA BEHERA 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330621341 AMBIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 PARAJANG OR-07-007-013-001/345597
(KANKILI) 		2407007000NRG24031020230707076 04/10/2023 NIRANJAN NAIK 2407007WL071105 NIRANJAN NAIK 00415 SBIN0005759 1422 1422 Processed 10/11/2023 7330621359 NIRANJAN NAIK INDUSIND BANK(607189)
SubTotal 1422 1422
4 PARAJANG OR-07-007-013-001/24305
(KANKILI) 		2407007000NRG24031020230707112 04/10/2023 LINA SAHU 2407007WL071110 LINA SAHU 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7330621360 LINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARAJANG OR-07-007-013-001/24369
(KANKILI) 		2407007000NRG24031020230707097 04/10/2023 Bijay naik 2407007WL071108 Bijay naik 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7330621365 MR VIJAY NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-013-001/24413
(KANKILI) 		2407007000NRG24031020230707103 04/10/2023 BILASHA PATRA 2407007WL071109 BILASHA PATRA 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7330621363 MR BILAS PATRA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-013-001/24439
(KANKILI) 		2407007000NRG24031020230707113 04/10/2023 amar behera 2407007WL071110 amar behera 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7330621361 MR AMAR BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-013-001/24444
(KANKILI) 		2407007000NRG24031020230707088 04/10/2023 AMARI PATRA 2407007WL071107 AMARI PATRA 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7330621362 AMARI PATRA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-013-001/345643
(KANKILI) 		2407007000NRG24031020230707078 04/10/2023 JHUNU BISWAL 2407007WL071105 JHUNU BISWAL 00415 SBIN0017954 1422 1422 Processed 10/11/2023 7330621364 JHUNU BISWAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
10 PARAJANG OR-07-007-013-001/345743
(KANKILI) 		2407007000NRG24031020230707092 04/10/2023 Bimbadhar naik 2407007WL071107 Bimbadhar naik 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330621358 BIMBADHAR NAIK SO PURNA CHANDRA NAIK UCO BANK(607066)
SubTotal 1659 1659
11 PARAJANG OR-07-007-013-001/24114
(KANKILI) 		2407007000NRG24031020230707095 04/10/2023 LOKANATHA PURTY 2407007WL071108 LOKANATHA PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621345 LOKANATHA PURTY ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-013-001/24242
(KANKILI) 		2407007000NRG24031020230707075 04/10/2023 NARMADA RANA 2407007WL071105 NARMADA RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621353 NARMADA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-013-001/24369
(KANKILI) 		2407007000NRG24031020230707096 04/10/2023 Dali naik 2407007WL071108 Dali naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621348 Dali naik ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-013-001/24413
(KANKILI) 		2407007000NRG24031020230707104 04/10/2023 ABANTI PATRA 2407007WL071109 ABANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621339 ABANTI PATRA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-013-001/24439
(KANKILI) 		2407007000NRG24031020230707114 04/10/2023 SULOCHANA BEHERA 2407007WL071110 SULOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621338 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-013-001/24444
(KANKILI) 		2407007000NRG24031020230707089 04/10/2023 GITANJALI PATRA 2407007WL071107 GITANJALI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621344 GITANJALI PATRA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-013-001/24676
(KANKILI) 		2407007000NRG24031020230707083 04/10/2023 NIBARAN NAIK 2407007WL071106 NIBARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621350 NIBARAN NAIK ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-013-001/24745
(KANKILI) 		2407007000NRG24031020230707115 04/10/2023 DHANANANDA BISWAL 2407007WL071110 DHANANANDA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621342 DHANANANDA BISWAL ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-013-001/24745
(KANKILI) 		2407007000NRG24031020230707116 04/10/2023 SURATI BISWAL 2407007WL071110 SURATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621343 SURATI BISWAL ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-013-001/345570
(KANKILI) 		2407007000NRG24031020230707090 04/10/2023 BALARAM SENAPATI 2407007WL071107 BALARAM SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621352 BALARAM SENAPATI ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-013-001/345584
(KANKILI) 		2407007000NRG24031020230707105 04/10/2023 RINA NAIK 2407007WL071109 RINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621347 RINA NAIK ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-013-001/345587
(KANKILI) 		2407007000NRG24031020230707085 04/10/2023 PRADIP NAIK 2407007WL071106 PRADIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621355 PRADIP NAIK ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-013-001/345590
(KANKILI) 		2407007000NRG24031020230707091 04/10/2023 MAMATA SAHOO 2407007WL071107 MAMATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621351 MAMATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARAJANG OR-07-007-013-001/345598
(KANKILI) 		2407007000NRG24031020230707086 04/10/2023 NIASA NAIK 2407007WL071106 NIASA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621346 NIASA NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-013-001/345600
(KANKILI) 		2407007000NRG24031020230707087 04/10/2023 SANJU MAHARANA 2407007WL071106 SANJU MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621349 SANJU MAHARANA ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-013-001/345716
(KANKILI) 		2407007000NRG24031020230707107 04/10/2023 Dipa barik 2407007WL071109 Dipa barik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621340 Dipa barik ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-013-001/345716
(KANKILI) 		2407007000NRG24031020230707106 04/10/2023 Prasanta barik 2407007WL071109 Prasanta barik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621356 Prasanta barik ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-013-001/345792
(KANKILI) 		2407007000NRG24031020230707079 04/10/2023 Lata senapati 2407007WL071105 Lata senapati 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330621357 MRS LATA SENAPATI STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-013-001/8152
(KANKILI) 		2407007000NRG24031020230707118 04/10/2023 ALOK SAHOO 2407007WL071110 ALOK SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330621354 ALOK SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007013_041023APB_FTO_600005 AXIS BANK UTIB0002320 Jiramalia 1422
2 PARAJANG OR2407007013_041023APB_FTO_600005 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 1422
3 PARAJANG OR2407007013_041023APB_FTO_600005 State Bank of India SBIN0005759 MUNDIDEULI ADB 1422
4 PARAJANG OR2407007013_041023APB_FTO_600005 State Bank of India SBIN0017954 KUMUSI 8532
5 PARAJANG OR2407007013_041023APB_FTO_600005 UCO Bank UCBA0000786 PARJANG 1659
6 PARAJANG OR2407007013_041023APB_FTO_600005 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 27255

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