Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_050823APB_FTO_417443
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-07-007-003-001/8298
(BARIHAPUR) 		2407007000NRG24020820230508260 05/08/2023 KUNA BEHERA 2407007WL027449 KUNA BEHERA 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4971898961 MR KUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-003-001/6993
(BARIHAPUR) 		2407007000NRG24030820230512244 05/08/2023 GAUTAM PRADHAN 2407007WL028506 GAUTAM PRADHAN 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4971898960 GOUTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-003-001/8233
(BARIHAPUR) 		2407007000NRG24010820230505149 05/08/2023 Tapaswini Nayak 2407007WL026494 Tapaswini Nayak 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4971898964 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 PARAJANG OR-07-007-003-001/7115
(BARIHAPUR) 		2407007000NRG24020820230508174 05/08/2023 NAROTTAM NAIK 2407007WL027426 NAROTTAM NAIK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4971898962 NAROTAM NAIK SO NEGA NAIK UCO BANK(607066)
5 PARAJANG OR-07-007-003-001/7535
(BARIHAPUR) 		2407007000NRG24020820230508175 05/08/2023 RANJAN BISWAL 2407007WL027427 RANJAN BISWAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4971898956 RANJAN BISWAL SO BIJAY BISWAL UCO BANK(607066)
6 PARAJANG OR-07-007-003-001/7545
(BARIHAPUR) 		2407007000NRG24020820230508275 05/08/2023 BHARAT CHANDRA BISWAL 2407007WL027455 BHARAT CHANDRA BISWAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4971898959 BHARAT BISWAL UCO BANK(607066)
7 PARAJANG OR-07-007-003-001/7826
(BARIHAPUR) 		2407007000NRG24010820230505150 05/08/2023 PRABHANJAN BISWAL 2407007WL026495 PRABHANJAN BISWAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4971898963 PRABHANJAN BISWAL SO BANCHHA BISWAL UCO BANK(607066)
8 PARAJANG OR-07-007-003-001/8164
(BARIHAPUR) 		2407007000NRG24030820230512227 05/08/2023 KALANDI SAHOO 2407007WL028494 KALANDI SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4971898957 KALANDI SAHOO UCO BANK(607066)
9 PARAJANG OR-07-007-003-001/8220
(BARIHAPUR) 		2407007000NRG24010820230505085 05/08/2023 GAGAN BISWAL 2407007WL026467 GAGAN BISWAL 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4971898958 GAGAN BISWAL SO MAHUT BISWAL UCO BANK(607066)
SubTotal 9717 9717
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_050823APB_FTO_417443 State Bank of India SBIN0000192 TALCHER 1659
2 PARAJANG OR2407007003_050823APB_FTO_417443 State Bank of India SBIN0017955 DIHADOL 3318
3 PARAJANG OR2407007003_050823APB_FTO_417443 UCO Bank UCBA0000786 PARJANG 9717

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