Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007010_090623APB_FTO_218013
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-07-007-010-002/25903
(KALADA) 		2407007010NRG24090620230300803 09/06/2023 DUSMANT BEHERA 2407007010WL012063 DUSMANT BEHERA 00415 SBIN0003312 237 237 Processed 14/06/2023 2543186637 MR DUSMANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 PARAJANG OR-07-007-010-002/25797
(KALADA) 		2407007010NRG24090620230300802 09/06/2023 ARABINDA BEHERA 2407007010WL012063 ARABINDA BEHERA 00415 SBIN0010246 237 237 Processed 14/06/2023 2543186638 ARABINDA BEHERA UCO BANK(607066)
3 PARAJANG OR-07-007-010-002/25919
(KALADA) 		2407007010NRG24090620230300809 09/06/2023 ANIL BISWAL 2407007010WL012063 ANIL BISWAL 00415 SBIN0010246 237 237 Processed 14/06/2023 2543186643 MR ANIL KUMAR BISWAL STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-010-003/3904016935
(KALADA) 		2407007010NRG24090620230300823 09/06/2023 JYOTI BEHERA 2407007010WL012063 JYOTI BEHERA 00415 SBIN0010246 711 711 Processed 14/06/2023 2543186639 JYOTI RANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
5 PARAJANG OR-07-007-010-002/25706
(KALADA) 		2407007010NRG24090620230300791 09/06/2023 Basanta dalei 2407007010WL012063 Basanta dalei 00415 SBIN0017955 711 711 Processed 14/06/2023 2543186640 BASANTA DALEI IDBI BANK(607095)
6 PARAJANG OR-07-007-010-002/25719
(KALADA) 		2407007010NRG24090620230300793 09/06/2023 pradeep sahu 2407007010WL012063 pradeep sahu 00415 SBIN0017955 711 711 Processed 14/06/2023 2543186636 PRADIP SAHOO,S/O-BANSIDHAR UCO BANK(607066)
7 PARAJANG OR-07-007-010-002/25747
(KALADA) 		2407007010NRG24090620230300798 09/06/2023 JALADHAR DEHURY 2407007010WL012063 JALADHAR DEHURY 00415 SBIN0017955 237 237 Processed 14/06/2023 2543186647 JALADHARA DEHURI BANK OF BARODA(606985)
8 PARAJANG OR-07-007-010-002/25916
(KALADA) 		2407007010NRG24090620230300806 09/06/2023 SUBRAT BISWAL 2407007010WL012063 SUBRAT BISWAL 00415 SBIN0017955 237 237 Processed 14/06/2023 2543186646 SUBRAT KUMAR BISWAL UCO BANK(607066)
9 PARAJANG OR-07-007-010-002/25919
(KALADA) 		2407007010NRG24090620230300811 09/06/2023 SUBIT BISWAL 2407007010WL012063 SUBIT BISWAL 00415 SBIN0017955 237 237 Rejected 14/06/2023 2543186645 Account closed
10 PARAJANG OR-07-007-010-002/25919
(KALADA) 		2407007010NRG24090620230300810 09/06/2023 SURATHA BISWAL 2407007010WL012063 SURATHA BISWAL 00415 SBIN0017955 237 237 Processed 14/06/2023 2543186641 MR SURATHA CHANDRA BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-010-003/26538
(KALADA) 		2407007010NRG24090620230300813 09/06/2023 samita behera 2407007010WL012063 samita behera 00415 SBIN0017955 237 237 Processed 14/06/2023 2543186644 MISS SAMITA BEHERA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-010-003/26562
(KALADA) 		2407007010NRG24090620230300817 09/06/2023 MULI BEHERA 2407007010WL012063 MULI BEHERA 00415 SBIN0017955 711 711 Processed 14/06/2023 2543186642 MRS MULI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 PARAJANG OR-07-007-010-002/25676
(KALADA) 		2407007010NRG24090620230300788 09/06/2023 ALEKHA NAYAK 2407007010WL012063 ALEKHA NAYAK 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186631 ALEKHA NAYAK SO BINOD NAYAK UCO BANK(607066)
14 PARAJANG OR-07-007-010-002/25676
(KALADA) 		2407007010NRG24090620230300789 09/06/2023 MANJARI NAYAK 2407007010WL012063 MANJARI NAYAK 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186635 MANJARI NAYAK UCO BANK(607066)
15 PARAJANG OR-07-007-010-002/25706
(KALADA) 		2407007010NRG24090620230300792 09/06/2023 Tikili dalei 2407007010WL012063 Tikili dalei 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186634 TIKILI DALEI UCO BANK(607066)
16 PARAJANG OR-07-007-010-002/25733
(KALADA) 		2407007010NRG24090620230300795 09/06/2023 MUKTA BEHERA 2407007010WL012063 MUKTA BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186625 MUKTA BEHERA UCO BANK(607066)
17 PARAJANG OR-07-007-010-002/25735
(KALADA) 		2407007010NRG24090620230300797 09/06/2023 GOLAP SAHU 2407007010WL012063 GOLAP SAHU 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186626 GOLAP SAHU UCO BANK(607066)
18 PARAJANG OR-07-007-010-002/25735
(KALADA) 		2407007010NRG24090620230300796 09/06/2023 SUBAL SAHU 2407007010WL012063 SUBAL SAHU 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186648 SUBAL SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-010-002/25747
(KALADA) 		2407007010NRG24090620230300799 09/06/2023 minati dehury 2407007010WL012063 minati dehury 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186629 MENAKA DEHURI WO JALADHAR DEHURI UCO BANK(607066)
20 PARAJANG OR-07-007-010-002/25797
(KALADA) 		2407007010NRG24090620230300801 09/06/2023 MATA BEHERA 2407007010WL012063 MATA BEHERA 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186632 MATA BEHERA UCO BANK(607066)
21 PARAJANG OR-07-007-010-002/25903
(KALADA) 		2407007010NRG24090620230300804 09/06/2023 BILAS BEHERA 2407007010WL012063 BILAS BEHERA 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186627 BILASA BEHERA BANK OF BARODA(606985)
22 PARAJANG OR-07-007-010-002/25919
(KALADA) 		2407007010NRG24090620230300808 09/06/2023 JHATAK BISWAL 2407007010WL012063 JHATAK BISWAL 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186630 MRS JHATAKA BISWAL STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-010-002/25927
(KALADA) 		2407007010NRG24090620230300812 09/06/2023 ATAR BEHERA 2407007010WL012063 ATAR BEHERA 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186621 ATARA BEHERA UCO BANK(607066)
24 PARAJANG OR-07-007-010-003/26538
(KALADA) 		2407007010NRG24090620230300815 09/06/2023 MAMATA BEHERA 2407007010WL012063 MAMATA BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186620 MAMATA BEHERA UCO BANK(607066)
25 PARAJANG OR-07-007-010-003/26538
(KALADA) 		2407007010NRG24090620230300814 09/06/2023 prakas behera 2407007010WL012063 prakas behera 00462 UCBA0000786 237 237 Processed 14/06/2023 2543186624 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-010-003/26562
(KALADA) 		2407007010NRG24090620230300818 09/06/2023 Libi behera 2407007010WL012063 Libi behera 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186622 LIBI BEHERA UCO BANK(607066)
27 PARAJANG OR-07-007-010-003/26562
(KALADA) 		2407007010NRG24090620230300816 09/06/2023 MOHAN BEHERA 2407007010WL012063 MOHAN BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186619 MOHAN BEHERA UCO BANK(607066)
28 PARAJANG OR-07-007-010-003/26692
(KALADA) 		2407007010NRG24090620230300820 09/06/2023 MADHURI BEHERA 2407007010WL012063 MADHURI BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186633 MADHURI BEHERA UCO BANK(607066)
29 PARAJANG OR-07-007-010-003/26697
(KALADA) 		2407007010NRG24090620230300822 09/06/2023 UPENDRA BEHERA 2407007010WL012063 UPENDRA BEHERA 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186628 UPENDRA BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-010-006/36008
(KALADA) 		2407007010NRG24090620230300824 09/06/2023 narottm sahu 2407007010WL012063 narottm sahu 00462 UCBA0000786 711 711 Processed 14/06/2023 2543186623 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007010_090623APB_FTO_218013 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 237
2 PARAJANG OR2407007010_090623APB_FTO_218013 State Bank of India SBIN0010246 IGIT SARANGA 1185
3 PARAJANG OR2407007010_090623APB_FTO_218013 State Bank of India SBIN0017955 DIHADOL 3318
4 PARAJANG OR2407007010_090623APB_FTO_218013 UCO Bank UCBA0000786 PARJANG 9480

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